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

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
  AK 99574
SUBJECT: A--PRINCE WILLIAM SOUND DRIFTER BUOY STUDY
SOL OSRI-DrifterBuoy-5-15-01
DUE 051501
POC Walter Cox - (907) 424-5800
DESC: The Oil Spill Recovery Institute is accepting proposals
  to conduct drifter buoy studies in Prince William Sound, Alaska.
  The primary objective of these studies will be to test the
  validity of a Princeton Ocean Model currently being implemented
  for Prince William Sound. Buoy deployments within the central
  basin at various depths are sought. Proposals should specify
  the total number of buoys to be deployed, the schedule for
  deployment and list all data processing to be performed. The
  total budget for this program area is $50,000. The duration
  of the grant awards will be for one year with an option to
  renew.  Application Process Interested candidates must submit
  an OSRI grant application package. This application may be
  obtained as a downloadable file from the OSRI web page (http://www.pwssc-osri.org)
  or from the OSRI by calling (907) 424-5800. The original and
  three copies of the proposal, including the copy bearing the
  signed cover page, should be mailed to: Prince William Sound
  Oil Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
   Proposals must be submitted in hard copy form. Final proposals
  for formal consideration will not be accepted by fax or electronically.
   Proposal Evaluation Proposals may be evaluated by the OSRI
  director, OSRI technology coordinator, individual peer reviewers
  and/or a review panel. The evaluation criteria differ based
  on the type of project. In general, the proposals will be evaluated
  by how well they meet the needs of the RFP. For more information,
  refer to the OSRI Grant Policy Manual, Section 4.5 Proposal
  Review Process, which can be found on the OSRI web page. Awards
   Proposals will be evaluated by the method described above,
  and awards will be made on a rolling basis contingent upon
  the availability of funds. Awards made as a result of this
  competition will be administered in accordance with the terms
  and conditions of the OSRI Grant Policy Manual. Additional
  Information The OSRI awards funds for projects in the sciences,
  engineering and technology as well as educational / community
  programs. The awardee is wholly responsible for the conduct
  of such programs, all related research and the preparation
  of any resulting publications. The OSRI, therefore, does not
  assume responsibility for the research findings, their interpretation
  or implementation. The OSRI welcomes proposals from all qualified
  scientists, engineers and educators and strongly encourages
  women, minorities, and persons with disabilities to compete
  fully in any of the research related programs. In accordance
  with federal statutes, regulations, and OSRI policies, no person
  on grounds of race, color, age, sex, national origin, or disability
  shall be excluded from participation in, be denied the benefits
  of, or be subject to discrimination under any program or activity
  receiving financial assistance from the OSRI. Further questions
  may be addressed to the OSRI by e-mail (cox@pwssc.gen.ak.us)
  or by contacting Walter Cox at (907) 424-5800. Date this RFP
  was posted at the OSRI web site: March 15, 2001  
LINKURL: www.pwssc-osri.org/baa/baa.fr.html
LINKDESC: 
  Validation"
EMAILADD: cox@pwssc.gen.ak.us
EMAILDESC: 
  via e-mail
CITE: (W-088 SN50H7L3)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
  AK 99574
SUBJECT: A--METEOROLOGICAL DATA COLLECTION
SOL OSRI-MetData-6-15-01
DUE 061501
POC Walter Cox - (907) 424-5800
DESC: The Oil Spill Recovery Institute is accepting proposals
  to provide meteorological instrumentation within Prince William
  Sound and Copper River Delta/Northern Gulf of Alska regions.
  Proposals are sought addressing three project areas: 1. Acquisition
  and installation of telemetered meteorological instrumentation
  for Grass Island on the Copper River Delta. Instrumentation
  must include wind speed and direction, barometric pressure,
  temperature and dew point. Preference will be given to project
  proposals that capture additional variables. The ability to
  transmit readings in real time is a fundamental objective and
  the reliability and practicality of the delivery method will
  be utilized in the evaluation process. 2. Reactivation of
  the weather station at Applegate Rocks in Prince William Sound.
   3. Relocation of existing instrumentation to the PWSSC pier
  in Cordova. The total budget for this program area is $50,000
  for installation and $15,000 per year for operation and maintenance.
  Proposals may address only one or all three of the areas of
  solicitation. The duration of the grant awards will be for
  one year with an option to renew. Application Process Interested
  candidates must submit an OSRI grant application package. This
  application may be obtained as a downloadable file from the
  OSRI web page (http://www.pwssc-osri.org) or from the OSRI
  by calling (907) 424-5800. The original and three copies of
  the proposal, including the copy bearing the signed cover page,
  should be mailed to: Prince William Sound Oil Spill Recovery
  Institute P.O. Box 705 Cordova, AK 99574 Proposals must
  be submitted in hard copy form. Final proposals for formal
  consideration will not be accepted by fax or electronically.
   Proposal Evaluation Proposals may be evaluated by the OSRI
  director, OSRI technology coordinator, individual peer reviewers
  and/or a review panel. The evaluation criteria differ based
  on the type of project. In general, the proposals will be evaluated
  by how well they meet the needs of the RFP. For more information,
  refer to the OSRI Grant Policy Manual, Section 4.5 Proposal
  Review Process, which can be accessed through the OSRI web
  page. Awards Proposals will be evaluated by the method described
  above, and awards will be made on a rolling basis contingent
  upon the availability of funds. Awards made as a result of
  this competition will be administered in accordance with the
  terms and conditions of the OSRI Grant Policy Manual. Additional
  Information The OSRI awards funds for projects in the sciences,
  engineering and technology as well as educational / community
  programs. The awardee is wholly responsible for the conduct
  of such programs, all related research and the preparation
  of any resulting publications. The OSRI, therefore, does not
  assume responsibility for the research findings, their interpretation
  or implementation. The OSRI welcomes proposals from all qualified
  scientists, engineers and educators and strongly encourages
  women, minorities, and persons with disabilities to compete
  fully in any of the research related programs. In accordance
  with federal statutes, regulations, and OSRI policies, no person
  on grounds of race, color, age, sex, national origin, or disability
  shall be excluded from participation in, be denied the benefits
  of, or be subject to discrimination under any program or activity
  receiving financial assistance from the OSRI. Further questions
  may be addressed to the OSRI by e-mail (cox@pwssc.gen.ak.us)
  or by contacting Walter Cox at (907) 424-5800. Date this RFP
  was posted on the OSRI website: March 15, 2001  
LINKURL: www.pwssc-osri.org/baa/baa.fr.html
LINKDESC: 
  Data Collection"
EMAILADD: cox@pwssc.gen.ak.us
EMAILDESC: 
  via e-mail
CITE: (W-088 SN50H7L6)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
  AK 99574
SUBJECT: A--PRINCE WILLIAM SOUND TIDE HEIGHT DATA COLLECTION
SOL OSRI-TideHeight-5-15-01
DUE 051501
POC Walter Cox - (907) 424-5800
DESC: The Oil Spill Recovery Institute is accepting proposals
  for installation of telemetered and automated tide gauges within
  Prince William Sound, Alaska. The ability to transmit readings
  in real time is a fundamental objective and the reliability
  and practicality of the delivery method will be utilized in
  the evaluation process. Five proposed locations have been identified
  as Chenega Bay, Whittier, Tatitlek, Grass Island and Applegate
  Rocks. Proposals that place installations at all of the identified
  locations will be given preference over those that generate
  only partial coverage. The total budget for this program area
  is $50,000 for installation and $15,000 per year for operation
  and maintenance. The duration of the grant awards will be for
  one year with an option to renew. Application Process Interested
  candidates must submit an OSRI grant application package. This
  application may be obtained as a downloadable file from the
  OSRI web page (http://www.pwssc-osri.org) or from the OSRI
  by calling (907) 424-5800. The original and three copies of
  the proposal, including the copy bearing the signed cover page,
  should be mailed to: Prince William Sound Oil Spill Recovery
  Institute P.O. Box 705 Cordova, AK 99574 Proposals must
  be submitted in hard copy form. Final proposals for formal
  consideration will not be accepted by fax or electronically.
   Proposal Evaluation Proposals may be evaluated by the OSRI
  director, OSRI technology coordinator, individual peer reviewers
  and/or a review panel. The evaluation criteria differ based
  on the type of project. In general, the proposals will be evaluated
  by how well they meet the needs of the RFP. For more information,
  refer to the OSRI Grant Policy Manual, Section 4.5 Proposal
  Review Process, which can be found on the OSRI web page. Awards
   Proposals will be evaluated by the method described above,
  and awards will be made on a rolling basis contingent upon
  the availability of funds. Awards made as a result of this
  competition will be administered in accordance with the terms
  and conditions of the OSRI Grant Policy Manual. Additional
  Information The OSRI awards funds for projects in the sciences,
  engineering and technology as well as educational / community
  programs. The awardee is wholly responsible for the conduct
  of such programs, all related research and the preparation
  of any resulting publications. The OSRI, therefore, does not
  assume responsibility for the research findings, their interpretation
  or implementation. The OSRI welcomes proposals from all qualified
  scientists, engineers and educators and strongly encourages
  women, minorities, and persons with disabilities to compete
  fully in any of the research related programs. In accordance
  with federal statutes, regulations, and OSRI policies, no person
  on grounds of race, color, age, sex, national origin, or disability
  shall be excluded from participation in, be denied the benefits
  of, or be subject to discrimination under any program or activity
  receiving financial assistance from the OSRI. Further questions
  may be addressed to the OSRI by e-mail (cox@pwssc.gen.ak.us)
  or by contacting Walter Cox at (907) 424-5800. Date this RFP
  was posted on the OSRI web site: March 15, 2001  
LINKURL: www.pwssc-osri.org/baa/baa.fr.html
LINKDESC: 
  Height Data Collection"
EMAILADD: cox@pwssc.gen.ak.us
EMAILDESC: 
  via e-mail
CITE: (W-088 SN50H7L8)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
  AK 99574
SUBJECT: A--TELEMETERED ADCP MOORING FOR HINCHINBROOK ENTRANCE
SOL OSRI-ADCPMooring-5-15-01
DUE 051501
POC Walter Cox - (907) 424-5800
DESC: The Oil Spill Recovery Institute is accepting proposals
  to install a telemetered Acoustic Current Doppler Profiler
  at Hinchinbrook Entrance in Prince William Sound, Alaska. Work
  will include the acquisition and installation of all equipment
  necessary to transmit ADCP data in real time or near real time
  to the OSRI offices in Cordova, Alaska.  The total budget
  for this program area is $50,000 for installation and $15,000
  per year for operation and maintenance. The duration of the
  grant awards will be for one year with an option to renew.
   Application Process Interested candidates must submit an
  OSRI grant application package. This application may be obtained
  as a downloadable file from the OSRI web page (http://www.pwssc-osri.org)
  or from the OSRI by calling (907) 424-5800. The original and
  three copies of the proposal, including the copy bearing the
  signed cover page, should be mailed to: Prince William Sound
  Oil Spill Recovery Institute P.O. Box 705 Cordova, AK 99574
   Proposals must be submitted in hard copy form. Final proposals
  for formal consideration will not be accepted by fax or electronically.
   Proposal Evaluation Proposals may be evaluated by the OSRI
  director, OSRI technology coordinator, individual peer reviewers
  and/or a review panel. The evaluation criteria differ based
  on the type of project. In general, the proposals will be evaluated
  by how well they meet the needs of the RFP. For more information,
  refer to the OSRI Grant Policy Manual, Section 4.5 Proposal
  Review Process, which can be found on the OSRI web page. Awards
   Proposals will be evaluated by the method described above,
  and awards will be made on a rolling basis contingent upon
  the availability of funds. Awards made as a result of this
  competition will be administered in accordance with the terms
  and conditions of the OSRI Grant Policy Manual. Additional
  Information The OSRI awards funds for projects in the sciences,
  engineering and technology as well as educational / community
  programs. The awardee is wholly responsible for the conduct
  of such programs, all related research and the preparation
  of any resulting publications. The OSRI, therefore, does not
  assume responsibility for the research findings, their interpretation
  or implementation. The OSRI welcomes proposals from all qualified
  scientists, engineers and educators and strongly encourages
  women, minorities, and persons with disabilities to compete
  fully in any of the research related programs. In accordance
  with federal statutes, regulations, and OSRI policies, no person
  on grounds of race, color, age, sex, national origin, or disability
  shall be excluded from participation in, be denied the benefits
  of, or be subject to discrimination under any program or activity
  receiving financial assistance from the OSRI. Further questions
  concerning this solicitation may be addressed to the OSRI by
  e-mail (cox@pwssc.gen.ak.us) or by contacting Walter Cox at
  (907) 424-5800. Date this RFP was posted on the OSRI web site:
  March 15, 2001  
LINKURL: www.pwssc-osri.org/baa/baa.fr.html
LINKDESC: 
  ADCP Mooring for Hinchinbrook Entrance."
EMAILADD: cox@pwssc.gen.ak.us
EMAILDESC: 
  via e-mail.
CITE: (W-088 SN50H7L9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, ENGINEERING, AND TECHNICAL
  SERVICES FOR SURFACE ELECTRONIC WARFARE SYSTEMS
SOL N00173-01-R-CR06
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595,
  and F. Janilea Bays, Contracting Officer, Code 3220.JB
DESC: The Naval Research Laboratory (NRL) has a requirement for
  engineering and technical services in areas of the development
  of Electronic Attack (EA) techniques utilizing Digital Radio
  Frequency Memory (DRFM) technology; AN/SLQ-32 and AN/SLY-2
  engineering and technical services; Advance Multifunction Radio
  Frequency Concept (AMRFC) engineering and technical services;
  Search Radar Electronic Countermeasures Simulator (SRES) engineering
  and technical services; EA capability investigation; engineering
  and technology demonstration program services; field testing
  engineering and technology services; and advanced development
  program support . The successful contractor will be required
  to have a top secret facility clearance prior to award of contract.
  A Cost Plus Fixed Fee (Term) contract is anticipated for award.
  The base period of performance is one year. The contract will
  have four options, one year each. The average estimated number
  of hours for this contract is 19,968/yearly or 99,840 for the
  entire contract, if all options exercised. The statement of
  work will be included with the solicitation package. All tasks
  are to be bid inclusive, and will not be broken apart. The
  solicitation will close approximately thirty (30) days after
  issuance of Request for Proposal (RFP). All responsible sources
  may submit an offer, which shall be considered. The current
  incumbent is ITT Systems and Sciences, 4410 East Fountain Blvd.,
  Colorado Springs, CO 80935. Numbered note 26 applies. NRL utilizes
  Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
  This solicitation and any amendments to it will be available
  via the Internet at the URL address shown below. Paper copies
  of the RFP will not be provided. NRLs website is http://heron.nrl.navy.mil/contracts/rfplist.htm

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC: 
CITE: (W-089 SN50H7W1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: A--SCIENTIFIC, ENGINEERING, TECHNICAL AND ASSISTANCE
  SERVICES
SOL N00174-01-R-0030
POC Kay V Proctor
DESC: The Indian Head Division, Naval Surface Warfare Center,
  Indian Head Maryland has been tasked to provide Scientific,
  Engineering, Technical and Assistance support services as required
  to support the Information Technology Office (ITO) of the Defense
  Advanced Research Projects Agency (DARPA). In fulfilling this
  responsibility, ITO/DARPA desires support services in planning,
  monitoring, research, evaluation, assessment, and documentation
  of the ITO advanced technology programs. This will be a cost
  plus fixed fee, indefinite delivery, indefinite quantity type
  contract, with a period of performance of one year (365 days)
  from the date of contract award and four (4) one year (365
  days) options. Delivery schedule is determined in each individual
  delivery order. Award shall be based on "Best Value". The Government
  will determine best overall value on the basis of the following
  Evaluation Factors(in decending order of importance): (1) Offeror
  Submission; (2) Offeror Capability (3) Price or Estimated Cost
  and Fee. Under the Offeror Capability the following Evaluation
  Factors: (1) Revelant Experience, (2) Past Performance (3)
  Personnel Resources (4) Understanding of the work. This procurement
  is Full and Open Competition. The small business size code
  is 541710 and 1000 employees for this procurement. This solicitation
  will be available for downloading from our website beginning
  approximately 20 Apr 2001. Prior to this date, you will not
  be able to access this solicitation. When available, copies
  of this solicitation can only be obtained from the Navsea,
  Indian Head Internet web page. To Register for this solicitation,
  you must email the following information directly to Kay V
  Proctor at proctorkv@ih.navy.mil. Solicitation number (in subject
  line of your email); name of the requestor; Organization name,
  address, telephone and fax number; and your email address.
  Use your email read notification feature to confirm the Contract
  Specialist's receipt of your registration. The government is
  not responsible for any undelivered e-mail transmissions. It's
  the requestor's responsibility to periodically check the Navsea,
  Indian Head Contracts Division website for current status of
  solicitations and amendments. Once the solicitation has been
  issued on the internet, the contract specialist will send an
  e-mail message to the registered requestors informing them
  that the solicitation is now available for downloading off
  the internet. Copies of issued solicitations can only be obtained
  by downloading them from the Navsea, Indian Head Contracts
  Division website at http:// www.ih.navy.mil/contracts (" copies
  of solicitations will not be e-mailed, faxed, mailed, or provided
  in person, these types of requests WILL NOT BE ACKNOWLEDGED").
  Note: All offerors will be ineligible for award unless they
  have registered in DoD's Central Contractor Registration database.

CITE: (W-089 SN50H849)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
  MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--STUDY OF IV MAGNESIUM FOR TREATING ACUTE, SEVERE
  ASTHMA EXACERBATIONS (MASA) 
SOL N01-AT-11022-64
POC James D. Carder, Contract Specialist on (301) 435-3776
DESC: AMENDMENT TO ELECTRONIC RFP ANNOUNCEMENT - POTENTIAL OFFERORS
  WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
  AND ANY AMENDMENTS. This procurement was previously advertised
  in the March 6, 2001 issue of the CBD. The government would
  like to revise the title of the solicitation to: IV Magnesium
  for Treating Acute, Severe Asthma Exacerbations (MASA). Additionally,
  the solicitation release and proposals due dates are revised
  as follows: The solicitation is expected to be issued on or
  about April 12, 2001. Proposals will be due approximately on
  July 11, 2001. No collect calls will be accepted. IT IS THE
  OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE
  FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.  
LINKURL: http://rcb.nci.nih.gov/appl/rfp/rfps_published.jsp
LINKDESC: 
EMAILADD: carderj@mail.nih.gov
EMAILDESC: 
  e-mail.
CITE: (W-089 SN50H8D8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DOWNSIZED DEPLOYABLE SATELLITE TERMINAL SYSTEM
SOL N00173-01-R-CB05
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
  767-6542, Carol Parnell, Contracting Officer
DESC: This notification amends the closing date of the combined
  synopsis/solicitation, which appeared in the March 2, 2001
  edition of the CBD, for the downsized deployable satellite
  terminal system as follows: FROM: 2 April 2001, 4:00 PM E.S.T.
  TO: 5 April 2001, 4:00 PM E.S.T. 
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC: 
CITE: (W-089 SN50H8J5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Department Of Energy Albuquerque Operations Office,
  Contracts and Procurement Division, PO Box 5400, Albuquerque,
  NM 87185-5400 Mexico 87185-54
SUBJECT: A--CALL FOR R&D PROPOSALS FOR THE DOE KANSAS CITY PLANT
SOL DE-AC04-01AL66850
DUE 060101
POC Caron O'Dower 816-997-2645
DESC: The National Nuclear Security Administration s Kansas City
  Plant (KCP), operated by Honeywell Federal Manufacturing and
  Technologies for the U.S. Department of Energy is actively
  seeking proposals (technical and cost) from U.S companies and
  organizations wishing to collaborate on cost-shared research
  and development projects in the following areas: 1. Lasers
  and Optics: High Power Miniature lasers, laser improvement
  technologies, characterization studies, novel laser designs,
  and fiber optics evaluations. 2. Miniature High Voltage, High
  Energy Products, and Packaging: CDU, HV Photocells, HV Switches,
  pulse capacitors, hermetic fiber coupled electronics, GaA switches,
  and optical triggering method. 3. Microsystems and Microelectronics:
  LTCC networks, photodefinable ink characterization and testing,
  embedded components in microelectronics, smaller lower cost
  microelectronics, MEMS packaging, 20 GHz microelectronic device
  development, piezoelectric actuators, and mesomachining. 4.
  RF and Microwave Designs: Antenna modeling, design, and testing;
  COTS components characterization, RF design, wireless communications,
  miniature telemetry packaging, and GaN High Power/High Temperature
  applications. 5. Material Engineering and Development: On
  demand adhesives, coatings, and sealants; improved cellular
  silicon materials; conformal coatings; surface preparation
  methods; Thin Film vacuum deposition material development,
  and specialized absorption getters. 6. Computer Connectivity
  and Information Management: Authentification, authorization
  need-to-know tools and techniques such as DCE, DFS, and PKI.
  Data warehousing implementation in a large manufacturing environment
  primarily using Oracle, and advanced CAN application software
  and diagnostic hardware.  7. Science-Based Manufacturing:
  Physics based integrated component modeling, toolsets for simulated
  component analysis, solid modeling techniques, and EMR/EMP
  modeling. 8. Sensors and Data Transmission Systems: Optical,
  chemical, temperature, and pressure sensors, sensor suites;
  hydrogen sensing, non-intrusive and monitor sensing, sensor
  improvements: sensitivity, accuracy, and reduced power requirements;
  magnetic sensors, high temperature/high power sensors, and
  DC Squid technology.  9. Other: Inspection techniques including
  circuit fault detection and irregular shape analysis using
  SAM, advanced non-contact inspection techniques; MEMS inspection
  processes and equipment; imaging system development; rapid
  prototyping; and equipment monitoring of manufacturing machinery.
    Partnerships are subject to applicable policies and approval
  of the U.S. Department of Energy. Projects are contingent on
  availability of government funds assigned to partnership projects.
  The scope of each project should fall within a range of $75K
  - $150K per participant, $150K -$300K per project and reflect
  a minimum of 50% cost share. Project funding can be larger
  if the industry participant plans to fund a portion of the
  government work. Neither the NNSA, DOE, nor Honeywell FM&T,
  make any guarantee that any proposals will be selected for
  funding. None of the CRADA projects will result in grants or
  other funding awarded directly to the industrial partner. 
    The KCP will accept proposals describing the proposed technology
  development project that contain a maximum of ten (10) pages
  (including attachments, appendices, drawings, and coversheets)
  using a font text in Ariel or Times New Roman and a minimum
  font size of 12pt. Companies should not include proprietary
  information in the proposals without first signing a nondisclosure
  agreement. Proposal format should include:  A title block
  containing company name, address, phone, fax, and website.
  Indicate type of industry, number of employees, and ownership
  origin. Provide the proposer s name, phone, fax, and email
  address.  The body of the proposal containing the following
  sections: h title and short nonproprietary abstract or summary
  stating the purpose of the project, h description of the general
  nature of the problem and resulting impact to industry, h
  category of project as basic research, exploratory research,
  applied engineering, or product development / prototyping,
   h any technical merits that show strong and innovative scientific
  achievement, h how the work currently compares to state-of-the-art
  or current industry practices, h anticipated duration of project
  (in project months), h whether this project is tied to any
  other federal or state government agency funded project such
  as SBIR, ATP, NSF, DARPA, h the scope of work that will be
  performed by the industrial partner and the work performed
  by the KCP,  h a statement on any background intellectual
  property such as patents that will be used in the project,
   h any environmental, safety, or health issues that might arise
  from the scope of work, h the commercialization potential
  or the pervasive impact to industry that will result from the
  proposed partnership, h benefits to the industrial partner
  that will show how the project helps the partner compete in
  the United States or globally, and h the researcher/participant
  s background and relevant experience in the proposed technology
  area.  Proposals will be evaluated for technical merit, benefit
  to DOE mission work, and cost share proportion. Proposals may
  be submitted anytime throughout FY01 but proposals that want
  to be considered for start in the FY02 project year are required
  to be submitted by June 1, 2001. All proposals are to be submitted
  with one hard copy and one electronic copy in Microsoft Word
  format on 3.5 disk, or email proposals to codower@kcp.com.
  Selections will be made by June 29, 2001 and participants notified
  within 15 days. Questions regarding the proposal process should
  be referred to Caron O Dower at (816) 997-2645 or (800) 225-8829.
     Proposals should be directed to: Honeywell FM&T Attn:
  M. Caron O Dower Office of Business Partnerships P.O. Box
  419159 Kansas City, MO 64141-6159 
EMAILADD: codower@kcp.com
EMAILDESC: 
  proposal process, email Caron O'Dower
CITE: (W-089 SN50H8O2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
  DC 20521-7030
SUBJECT: B--ASSESSMENT OF HEALTH PARTNERSHIP PROGRAM IN CENTRAL
  ASIA
SOL OST115-01-003
DUE 041301
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Tel:
  7-3273-50-76-12, Ext. 319, Fax: 7-3272-50-76-36, E-mail: AlmatyCO@usaid.gov

DESC: CORRECTED-USAID/CAR Regional Mission is issuing an Request
  for Proposals (RFP) under the simplified acquisition threshold
  using contracting by negotiation  procedures under FAR part
  15. The resulting contract is expected to be a firm  fixed
  price type and is to procure professional technical assistance
  services  for assessing the health partnership program in
  Central Asia. As USAID/CAR contemplates extending its current
  three-year Cooperative Agreement with AIHA, there is a desire
  to assess the on-going effectiveness, accomplishments, and
  potential impacts of AIHA's activities in Central Asia, which
  began in October 1998. More specifically, USAID seeks to identify
  partnership activities which demonstrate a comparative advantage
  and which favorably build upon and coordinate with other on-going
  activities striving to achieve comparable results (as noted
  above) within the quality primary health care objective. In
  addition, an assessment of the management and administrative
  capacities and structure of the AIHA regional office, located
  in Almaty, Kazakhstan, needs to be reviewed for its coverage,
  monitoring, and oversight responsibilities. The contractor
  will fly to Central Asia, if not currently there. Individuals
   who are U.S. Citizens or U.S. Resident Aliens and U.S. small
  businesses are strongly encouraged to respond. The preferred
  method of distribution of USAID procurement information is
  via the Internet or by request of a solicitation on a 3.5
  floppy disk (MS Word format). This CBD notice can be reviewed
  and downloaded using the Agency Web Site. Further information
   about the RFP can ONLY be obtained from the Contracting Officer.
  The Worldwide Web address is http://www.USAID.gov. Select
  "Business and Procurement Opportunities" from the Home Page,
  then "USAID Procurements". On the following screen, select
  "Download Available USAID Solicitations". Receipt of the RFP
  through the INTERNET must be confirmed by written notification
  to the contact person noted above. It is the responsibility
  of the recipient of this solicitation document to ensure that
  it has been received from the INTERNET in its entirety and
  USAID bears no responsibility for data errors resulting from
  transmission or conversion processes. No phone requests will
  be accepted. Questions must be directed to email: AlmatyCO@USAID.gov
  or fax: 7 (3272) 50-76-36. 
LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: AlmatyCO@usaid.gov
EMAILDESC: 
CITE: (W-089 SN50H7X1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ORAL POLIO VACCINE FOR US STOCKPILE - INVESTIGATIONAL
  NEW DRUG
SOL 2001-Q-00078
DUE 050301
POC Susan Cleveland, Supervisory Contract Specialist, Phone (770)488-2644,
  Fax (770)488-2670, Email SCleveland@CDC.GOV
DESC: B--The Centers for Disease Control and Prevention (CDC)
  is seeking a qualified source for preparation of an Investigational
  New Drug Application (IND) and a protocol (including informed
  consent form) for approval of the CDC Institutional Review
  Board (IRB) for use of the expired vaccine for the US OPV Stockpile.
  The qualified contractor must be familiar with the federal
  regulations for submission of the IND as well as know the general
  IRB requirements. In addition, the contractor must have demonstrated
  scientific knowledge of OPV and polio issues as relates to
  the control of disease outbreaks. The solicitation will be
  issued on or about April 18, 2001. Proposals will be due on
  or about May 3, 2001. This procurement is being conducted under
  Federal Acquisition Regulations, Part 13, and is not expected
  to exceed $100,000. Copies of the solicitation may be requested
  in writing at the address shown. Facsimile requestes may be
  sent to 770-488-2670. To request the solicitation via email,
  please provide your email address to sac5@cdc.gov. No telephone
  requests for the solicitation will be accepted. This solicitation
  will not be posted at EPS.gov. You must request a copy of the
  solicitation. All interested individuals and/or small businesses
  are invited to submit proposals. The NAIC for this solicitation
  is 541690, $5 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00078&L=2965
LINKDESC: 
  notice
EMAILADD: SCleveland@CDC.GOV
EMAILDESC: 
CITE: (D-089 SN50H7Y6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: B--WATER QUALITY ASSESSMENT
SOL EASC-1-00049
POC Michelle Morales, Contract Specialist (757) 441-6526
DESC: The Eastern Administrative Support Center intends to acquire
  for the National Marine Fisheries service (NMFS) contract services
  to perform a water quality assessment of the outer New Bedford
  Harbor, along western Sconticut Neck, Fairhaven, Massachusetts.
  The anticipated solicitation issue date is 15 days after the
  date of this synopsis. No contract award will be made on the
  basis of any quotation received in response to this notice
  since this synopsis cannot be considered a Request for Quotation.
  This is a simplified acquisition with a value below $100,000.
  The action is set- aside 100% for Small Business. 
LINKURL: http://www.easc.noaa.gov
LINKDESC: 
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC: 
CITE: (W-089 SN50H890)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
  Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: B--EW TRAINING SUPPORT 
SOL 674-66-01
POC Leonard Prnka, 254-774-1777
DESC: Solicitation for IDIQ contract to support EW Training for
  CASU is cancelled in its entirety.    
CITE: (W-089 SN50H892)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: B--INCIDENCE OF RESEARCH MISCONDUCT IN BIOMEDICAL RESEARCH
SOL 233-01-0009
POC Mariann P. Mink, Contracting Officer 301-443-8826; Carol
  A. Wood, Contract Specialist, 301-443-2329
DESC: The Office of Public Health and Sciences, Office of Research
  Integrity, through the General Acquisitions Branch, Program
  Support Center (PSC), has a requirement to conduct a 21 month
  study of the "Incidence of Research Misconduct in Biomedical
  Research", through a cost reimbursement contract, that will
  address the frequency of research misconduct by collecting
  data on (1) the detection of alleged misconduct; (2) the reporting
  of alleged misconduct; (3) the investigation of alleged misconduct;
  and (4) the verification of misconduct allegations. The design
  and execution of this study must be able to endure intensive
  scrutiny from the research community due to previously failed
  attempts to estimate the incidence of research misconduct.
  It is intended for this study to establish a database that
  will serve as a benchmark for measuring change in subsequent
  studies in 5-year intervals. Offerors must possess considerable
  experience in survey research, be knowledgeable about literature
  on estimating deviant behavior generally, and research misconduct
  specifically, and have expertise in sampling, questionnaire
  construction, data analysis and report preparation. This acquisition
  is for full and open competition. The requirements are identified
  in Request for Proposal (RFP) number 233-01-0009. Anticipated
  release date is on or about April 19, 2001. Requests for copies
  of the RFP must be in writing and may be requested by fax,
  (301)-443-3238.  
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: CWOOD@PSC.GOV
EMAILDESC: 
CITE: (W-089 SN50H8B9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: B--TECHNICAL ASSESSMENT OF THE USE OF DISPERSANTS ON
  MARINE OIL SPILLS IN CALIFORNIA
SOL 0101PO18120
DUE 051501
POC Anna DeGurse E-mail anna.degurse@mms.gov
DESC: B--The US Department of the Interior, Minerals Management
  Service, intends to award a purchase order on a sole source
  basis to S. L. Ross Environmental Research to conduct a comprehensive
  assessment of the operational and environmental factors associated
  with the use of chemical dispersants to treat oil spills in
  California marine waters. Award will be made under Simplified
  Acquisition Procedures, FAR Part 13. Authority for sole source
  procurement is FAR 6.302-1. This is a synopsis of intent to
  award and no solicitation will be issued. Responsible sources
  may respond by providing clear and convincing evidence of their
  capabilities. A thorough knowledge of environmental / biological
  databases similar to the Gulf Wide Information Systems, Texas
  Toolkit, and the MIRG/SL Ross databases is required. Oil spill
  modeling shall include capabilities comparable with the SL
  Ross WindowsTM-based Oil Spill Model so that the results are
  compatible with a similar previous assessment done for the
  Gulf of Mexico OCS Region. The model must handle exploration
  & production spills such as subsea and above-surface blowout
  spills and subsea pipeline spills. Spill behavior and spill
  trajectories must be used for the oil spill behavior part of
  the modeling exercise. Biological, meteorological, oceanographic
  and other environmental data that are needed to develop the
  spill scenarios and dispersant-use net environmental benefit
  assessments shall be used. Include reviews of fate and persistence
  of oil, and reviews of sensitivity and recovery potential of
  resource groups. The goal is to analyze the situation in California
  in a specific and focused manner, with a view towards evaluating
  in quantitative terms the capability that currently exists
  to disperse spills in California. If the capability is found
  to be weak in certain areas, include an analysis of how the
  capability can be improved. Analyze likely spill type, locations,
  duration, and size. Identify hypothetical average and worst-case
  spills that could occur, and the description of those spills
  in terms of their behavior (dimensions, physical properties,
  concentration, etc.) and their short-term and medium-term movement
  and fate as a function of time. Assess factors affecting operational
  efficiency. All expressions of interest shall be emailed to
  anna.degurse@mms.gov by May 15, 2001 to be considered by the
  Government.
EMAILADD: anna.degurse@mms.gov
EMAILDESC: 
CITE: (W-089 SN50H8H0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: B--TIER CLASSIFICATION AND PHASE II COMPREHENSIVE SITE
  ASSESSMENT
SOL EASC-1-00050
DUE 041301
POC Michelle Morales, Contract Specialist(757) 441-6526
DESC: The Eastern Administrative Support Center intends to acquire
  for the National Marine Fisheries service (NMFS) contract services
  to perform a Tier classification and Phase II comprehensive
  site assessment for contaminants that is consistent with the
  American Society for Testing Materials (ASTM) Standard E1903-97
  "Standard Guide for Environmental Site Assessments: Phase II
  Environmental Site Assessment Process," and 310 CMR 40.0000,
  the Massachusetts Contingency Plan. The overall objective is
  to fund the enhancement and restoration of a parcel of approximately
  5 acres of land adjacent to New Bedford Harbor, Massachusetts
  for public use as a park. The property borders a small saltwater
  cove in the North End of New Bedford, between Coffin Avenue
  and Sawyer Street, adjacent to the USEPA-designated "Hot Spot"
  area. Areas immediately north and south of this site have been
  proposed for construction of confined disposal facilities for
  the placement and storage of contaminated sediments. The anticipated
  solicitation issue date is 15 days after the date of this synopsis.
  No contract award will be made on the basis of any quotation
  received in response to this notice since this synopsis cannot
  be considered a Request for Quotation. This is a simplified
  acquisition with a value below $100,000. The action is set-
  aside 100% for Small Business. 
LINKURL: http://www.easc.noaa.gov
LINKDESC: 
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC: 
CITE: (W-089 SN50H8I7)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--DEVELOPMENT OF A HORIZONTAL TAKE-OFF & LANDING ROCKET-BASED
  COMBINED CYCLE (RBCC) SINGLE STAGE TO ORBIT VEHICLE CONCEPT
SOL 8-1-1-T3-D3033
DUE 040901
POC  Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
  Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
  SYNOPSIS/RFQ FOR DEVELOPMENT OF A HORIZONTAL TAKE-OFF & LANDING
  ROCKET-BASED COMBINED CYCLE (RBCC) SINGLE STAGE TO ORBIT VEHICLE
  CONCEPT . Companies shall acknowledge all amendment(s) in their
  quote. This notice serves as the official amendment to subject
  synopsis/RFQ and a written amendment will not be issued. The
  purpose of this amendment is to change the title of the activity
  to better reflect the work required; and make other clarifications
  as follows: The title is changed to: "Conceptual Design & Analysis
  of Single Stage to Orbit (SSTO) Vehicle Concepts using Rocket-Based
  Combined-Cycle (RBCC) Propulsion." Paragraph 2 is changed to
  reflect the new title. Paragraph 5, line 4 is deleted in its
  entirety and replaced with the following: "In addition, the
  contractor shall complete the conceptual design of an original
  space transportation system (STS) with vertical takeoff (VTO)
  capability and rocket-based combined-cycle (RBCC) propulsion
  technology." Paragraph 6, line 1 is deleted in its entirety
  and replaced with the following: "Deliverable products shall
  include disciplinary technical data supporting the government's
  HTHL RBCC SSTO conceptual design process." The due date for
  receipt of offer is not extended. Companies shall provide the
  information stated in the synopsis/RFQ posted on the NASA Acquisition
  Internet Service (NAIS) on March 29, 2001. Documents related
  to this procurement are available over the Internet and are
  in Microsoft Office 97 format and reside on the World Wide
  Web (WWW) server which may be accessed using a WWW browser
  application. The Internet site, or URL, for the NASA/MSFC Business
  Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T3-D3033
LINKDESC: 
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC: 
CITE: (D-088 SN50H7J5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Shenandoah National Park, 3655
  US Hwy 211 E, Luray, VA 22835
SUBJECT: C--CONCEPTUAL AND DESIGN DEVELOPMENT FOR CONSTRUCTION
  DOCUMENTS.
SOL RFP SNP-1-2
POC Cornelia E. Printz, Contract Officer, 540-999-3573, Fax#
  540-999-3403
DESC: Amending solicitation to cancel.
CITE: (W-089 SN50H877)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
  130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--A/E DESIGN SERVICES: MODERNIZATION OF NHCU WARDS,
  VA MEDICAL CENTER,LYONS, N.J. 
SOL 10N3-123-01
DUE 051501
POC Tony Zaza,CO, 718-741-4357, Agha Tayyab (Engineering) 908-647-0180
DESC: Professional Architect/Engineer Services Sought. The VA
  New Jersey Healthcare System Medical Center, Lyons, N.J. seeks
  well-qualified and experienced A/E firms to provide design
  services for the Modernization of the NHCU Wards located in
  Building 135. Work includes nurse stations upgrades, corridor
  floor repairs, installation of AOV in 10% of beds and repair/refinish
  architectural finishes.  Interested firms should refer to
  Notes no. 24 and 25 . Please highlight past experience in hospitals
  and with government contracts in 254s and 255s qualification
  forms which should be sent to arrive no later than May 15,
  2001 to: Tony Zaza, CO, Business Service Center, (00BSC) VA
  Medical Center, 130 W. Kingsbridge Road, Bronx, New York, 10468.
   The construction cost range for this project is $250,000
  to $500,000. The completion time is 60 days for delivery of
  drawings, specifications ,and a detailed cost estimate.  The
  government intends to award a firm fixed price A/E contract
  by negotiation with the most highly rated firm; award subject
  to availability of funds. NAICS CODE 541310 SBA Size Standard
  is $4.0M.   
EMAILADD: tony.zaza2@med.va.gov
EMAILDESC: 
CITE: (W-089 SN50H8O8)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: FEMA Region 9, Administrative Services Branch, Bldg 105,
  Presidio of San Francisco, San Francisco, CA 94129-1250
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FLOOD RELATED
  STUDIES FOR FEMA REGION IX
SOL EMF-2001-IX-RIV-LRG & EMF-2001-IX-RIV-SBS
DUE 042401
POC Michael Koeppel, Contracting Officer, (415)923-7244
DESC: This notification is issued to clarify the evaluation points
  to be utilized for solicitation numbers EMF-2001-IX-RIV-LRG
  and EMF-2001-IX-RIV-SBS. The evaluation factors and points
  are as follows: (1) Specialized experience of in-house staff
  in hydrology and hydraulics. Note that subcontracting of hydrology
  or hydraulics is not allowed. (25 points);(2) Demonstrated
  experience of key personnel in working with the firm onder
  consideration, in performing studies for water supply and drainage
  design, in hydraulic modeling of flood control works, reservoir
  planning, open channel hydraulics, in performing hydrologic
  studies and in flood risk assessment and floodplain mapping
  for riverine environs. (25 points); (3) Specialized experience
  of in-house staff in preparing digital products and application
  of Geographic Information Systems (GIS)technology in flood
  insurance studies or related work of a similar magnitude and
  complexity. (Note that subcontracting of GIS product preparation
  is not permitted.) (20 points); (4) Past performance on flood
  insurance studies or related work of a similar magnitude and
  complexity in risk assessment/floodplain information studies.
  (10 points); (5) Geographical proximity of the firm's home,
  regional, or branch offices to the FEMA Regional Office, and
  knowledge of, conditions in the geographical area covered by
  Region IX. (10 points); (6) Capacity of the firm to perform
  all work, normal and emergency in nature within reasonably
  expected time frames. (10 points). An earlier announcement
  inadvertently indicated that the points for factors 3 and 4
  had changed. The procurements will utilize the points originally
  indicated.
EMAILADD: michael.koeppel@fema.gov
EMAILDESC: 
  e-mail
CITE: (W-088 SN50H7K9)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: D--PROVIDE AND INSTALL CISCO NETWORK EQUIPMENT
SOL Reference-Number-SHEPPARDLGCA-0001
DUE 041301
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
  Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil - Aaron
  Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
  676-3784, Email
DESC: Vendors with GSA contracts for Providing Cisco equipment
  and installing LAN equipment can contact Lt Norgaard by e-mail
  at jens.norgaard@sheppard.af.mil for more information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-SHEPPARDLGCA-0001&L=563
LINKDESC: 
  notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7J4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
  Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
  20460-0001
SUBJECT: D--AGENCY SITE LICENSE FOR "INSIDEEPA.COM"
SOL PR-DC-01-01400
DUE 041101
POC Sylvia Danley-Smith, Contracting Officer, 202-564-4753
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
  a quote is being requested and a written solicitation will
  not be issued. The solicitation number is PR-DC-01-01400 and
  is being issued as a request for quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-23. As a
  result of this solicitation, the Environmental Protection Agency
  (EPA) anticipates that the order will be awarded to Inside
  Washington Publishers, 1225 Jefferson Davis Hwy, Suite 1400
  Arlington, VA 22202 , for a one-year Agency site license to
  InsideEPA.com.. EPA believes that Inside Washington Publishers
  is the only vendor that can issue a site license for the suite
  of five environmental newsletters: Inside EPA Weekly Report,
  Clean Air Report, Water Policy Report, Superfund Report and
  Environmental Policy Alert. This site license is not available
  through any other source due to the proprietary and trade sensitive
  nature of the service. A firm-fixed price purchase order is
  anticipated to result from the award of this RFQ, which is
  issued as a Simplified Acquisition in accordance with FAR Subpart
  13. This solicitation is not set-aside for small businesses;
  however, the applicable North American Industry Classification
  System (NAICS) code is 541519, Other Computer Related Services,
  and the small business standard is $18.0 million. The contractor
  shall provide the following, delivery FOB destination, to US
  EPA, EPA Headquarters, Mail Code: 2843, 1200 Pennsylvania Ave,
  NW, Washington, DC 20460: One-year Agency site license for
  desktop access ( for approximately, 16,000 users) to a suite
  of five environmental newsletters: Inside EPA Weekly Report,
  Clean Air Report, Water Policy Report, Superfund Report and
  Environmental Policy Alert. In addition this site license will
  provide access to a daily news service, a library of budget
  documents, internal memoranda and reports and an article archive.
  Offerors shall refer to the price quote sheet located at www.epa.gov/oam/hpod
  under this RFQ number for the applicable item descriptions
   and quantities on which quotes are requested. The following
  FAR provisions apply to this solicitation: 52.212-1, Instructions
  to Offerors-Commercial Items and 52.212-3, Offeror Representations
  and Certifications-Commercial Items. The offeror shall include
  with its quote a completed copy of provision 52.212-3. The
  following FAR clauses apply to this solicitation: 52.212-4,
  Contract Terms and Conditions-Commercial Items and 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items. These provisions and
  clauses can be downloaded from www.arnet.gov. Quotes in response
  to this solicitation are due, and must be received, no later
  than 4:00 PM Eastern Time, on April 11, 2001. Questions may
  be addressed to Sylvia Danley-Smith, 202-564-4753, or emailed
  to danley-smith.sylvia@epa.gov. Quotes may be provided via
  email or fax. Faxed quotes will be accepted at (202) 565-2559.
  The solicitation number must be clearly identified on the quote.
  Telephonic requests will not be honored.   
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC: 
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC: 
  email
CITE: (W-088 SN50H7M5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
  = SERVICES
SOL  VARIOUS
POC  Point of Contact - www.ditco.disa.mil/dcop
DESC:  The Defense Information Technology Contracting Organization
  = (DITCO) contracts for long haul telecommunications services
  with = regulated and non-regulated service providers and US
  International = Carriers (USICs) on behalf of the Department
  of Defense and various = other Federal agencies for lease of
  telecommunications services and = ancillary equipment at locations
  within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
  US Territories and Possessions, and = international locations.
  Telecommunications requirements are received = daily by DITCO
  and solicitations are posted to the DISA Contracting = Opportunities
  web site. Requirements processed by DITCO normally = include
  a wide spectrum of long-haul telecommunications services such
  = as: business lines and dial tone services, local area access,
  = Intrastate and Interstate point-to-point services, switched
  services, = domestic and international long distance services,
  800 Services, Frame = Relay Services, Asynchronous Transfer
  Mode (ATM) services, Packet = Switched Data Services, video
  services, Integrated Switched Digital = Network (ISDN) services.
  Analog services are typically 3-Khz voice = grade circuits,
  while digital services range from 9.6 KBS (narrowband) = to
  OC-N (wideband) circuits. The capability to browse all "Inquiries"
  = (solicitations) currently posted on the DISA Contracting
  Opportunities = web site is available to all companies without
  the need to register in = the DITCO system. The Uniform Resource
  Locator (URL) for the = Contracting Opportunities Web Site
  is http://www.ditco.disa.mil/dcop. = If you plan on submitting
  a quote to any solicitation, you must first = register on the
  DISA Contracting Opportunities Web Site to obtain a = User
  ID and Password execute a basic agreement with DITCO. Basic
  = Agreements, and instructions for executing Basic Agreements,
  can be = obtained via the Contracting Opportunities Home Page
  under the = Publications link. DITCO attempts to acquire all
  components for each = telecommunications service requirement
  from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
  (IQO) process to solicit = contractor quotes and issue "Orders"
  for required telecommunications = services and equipment. Under
  the IQO process, DITCO provides an = "Inquiry" inviting companies
  to submit quotations for delivery of = specified telecommunications
  requirements. The "Inquiry" contains the = technical information
  necessary to describe the Government's = requirement, along
  with the requested service date, and solicits quotes = from
  industry. The "Quote" confirms the company's ability to provide
  = the requested service and equipment, identifies the time
  interval in = which the service and equipment can be provided,
  and provides the = applicable charges and Uniform Service Order
  Codes (USOCs). After = evaluation of the "Quotes", an "Order"
  is prepared and issued to the = company whose "Quote" best
  conforms to the requirements of the Inquiry. = The "Order"
  forms the contract which is referred to as a = Communications
  Service Authorization (CSA). Each CSA includes details = about
  the telecommunications services/equipment being acquired and
  also = incorporates contract terms and conditions prescribed
  by the Federal = Acquisition Regulation (FAR), Department of
  Defense FAR Supplement = (DFARS), and agency regulations. To
  expedite the acquisition process, a = basic agreement, which
  includes general contract terms and conditions, = is negotiated
  between DITCO and the company. This basic agreement is = referenced
  in each order/CSA issued to the company and incorporates the
  = general contract terms and conditions previously negotiated.
  = Additional specialized terms and conditions may be incorporated
  into a = CSA as required to satisfy unique needs. The normal
  practice is to = allow companies to provide their "Quote" within
  14 business days from = the date a requirement is posted on
  the web. However, for critical = National Security requirements,
  a shorter interval may be required. In = situations where it
  is determined and justified that only one company = can satisfy
  a particular requirement, DITCO may issue a non-competitive
  = Inquiry or Direct Order to that company. The North American
  Industry = Classification System (NAICS) for these telecommunications
  services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:  
  SCOTT = AIR FORCE BASE, IL
EMAILADD:  www.ditco.disa.mil/dcop
EMAILDESC:  
  SCOTT = AIR FORCE BASE, IL
CITE: (D-089 SN50H7Y8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: SSG/PKS-1, 490 East Moore Drive, Suite 270 MAFB-Gunter
  Annex, Montgomery, AL 36114
SUBJECT: D--SMALL BUSINESS NETWORK SERVICE
SOL N/A
DUE 041201
POC 1Lt Kim M. Groleau, Contracting Specialist, 334-416-3561
DESC: TITLE: INFORMATION TECHNOLOGY TOOLS (IT2) SMALL BUSINESS
  NETWORK SERVICE SUPPLIER MARKET CATEGORY (SMC): SOL #: N/A;
  DUE: 1200 CST 12 April 2001; POC: STEPHEN SIGLER, PROGRAM MANAGER,
  334-416-1072, stephen.sigler@gunter.af.mil. 1LT KIM GROLEAU,
  ACQUISITION CONTRACTING SPECIALIST, 334-416-3561, kim.groleau@gunter.af.mil.
  This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
  AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
  RECEIVE A RESPONSE. The Headquarters Standard System Group
  (HQ SSG) of the Electronic Systems Center intends to identify
  small businesses as potential prime contractors for the Information
  Technology Tools Small Business Network Service (SBNS) acquisition.
  BACKGROUND INFORMATION: The purpose of the SBNS acquisition
  is to award a contract vehicle(s) to provide the Air Force
  a solution based contract(s) consisting of services, products,
  and/or combination of both to satisfy the user's networking
  requirements(e.g. routers, switches, wireless). These services
  include systems engineering, integration, installation, testing,
  warranty support, training, operations and maintenance to establish,
  support, and enhance Information Technology (IT) networking
  solutions and networking equipment. The Contractor shall provide
  and support IT networking systems through a logical process
  of phased actions to include: 1) requirements analysis and
  conceptual design, 2) site survey, 3) system engineering/design,
  4) installation, 5) integration and testing, 6) sustainment
  and maintenance support, 7) facilities management. Because
  IT changes frequently it is impossible to anticipate how IT
  networking systems requirements and individual programs will
  evolve over the life of this contract. The Government intends
  for the contract vehicle(s) to remain current and provide a
  full range of IT capabilities/solutions and emerging technologies
  throughout its life. The Contractor will be expected to provide
  quality solutions using a wide variety of systems and services.
  The Contractor shall have the capability to incorporate leading
  technologies such as virtual private networks (VPN), wireless,
  and the convergence of voice, video, data, and internet traffic.
  Contractors will determine those services or products necessary
  to satisfy task order requirements and utilize their innovative
  ideas for the optimum networking solution. Requirements will
  be either fixed-base or deployable. Solutions installed under
  this contract(s) shall also provide an interface to all existing
  and planned systems as required by the Government. Examples
  of these solutions include, but aren't limited to, legacy Local
  Area Networks (LAN), Metropolitan Area Networks (MAN), Wide
  Area Networks (WAN), and Network Management System/Base Information
  Protection (NMS/BIP). Contractors shall provide commonly applied
  industry standards to all products and services. RESPONSE FORMAT:
  This synopsis is a 100 percent small business set aside; the
  North American Industry Classification System (NAICS) code
  is 541512. Please log on to http://www.census.gov/epcd/www/naics.html
  which best describes the principal nature of the product or
  service being acquired. To be eligible to receive an award
  resulting from this synopsis, firms must be registered in the
  DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS.
  Sources interested in being a prime shall submit a qualification
  package that should not exceed eight (8 ) single-sided pages,
  limited to twelve inch pitch. Submit only one response to this
  sources sought synopsis. The response should include items
  a-e below. Deliver one hard copy of entire response to 1Lt
  Kim Groleau, HQ SSG/PKS-1 (Attn: Kim Groleau, 490 East Moore
  Dr., Suite 270 (Bldg 892), MAFB-Gunter Annex AL, 36114-3218.
  Include one electronic version of all documents (Word 2000
  or earlier) on either a CD or 3.5" floppy disk or via email
  to kim.groleau@gunter.af.mil. Your response is due by 1200
  CST hours on 12 April 2001. All information received will be
  safeguarded from unauthorized disclosure, in accordance with
  Federal Acquisition Regulation. Please ensure any sensitive
  information is clearly marked as such. REQUSTED INFORMATION:
  Please include the following information regarding your ability
  to meet the requirements as a prime contractor on this synopsis:
  (a) Please identify the length of time that you have been in
  this core business, the number of personnel maintained, and
  the location of your corporate office. (b) Past experience,
  please describe the five largest Networking Solutions implementation
  projects you have developed or maintained similar to the IT2
  Small Business Network Service requirement as identified in
  the proceeding background information section. Describe the
  scope and dollar value of each project; preferably identify
  three Government and two commercial endeavors. Illustrate your
  approach to team management, include significant strengths
  and weaknesses of your management approach and how the approach
  will affect the effort. Within these efforts describe your
  company's depth and range of capabilities within implementation
  in the following networking solutions areas: Site Survey, Requirement
  Analysis, Design, Install, Test, Sustainment and Maintenance,
  and Facilities Management. Identify whether you performed as
  the prime or as a subcontractor. If you were the prime contractor,
  identify the subcontractor(s) and the expertise and percentage
  of total effort provided by each subcontractor(s). (c) Describe
  your capability to provide networking services/products worldwide.
  Please identify and describe any projects that you have accomplished
  worldwide, exceeding $100K within the Information Technology
  (IT) Networking arena. (e.g., distribution systems, LAN, WAN).
  (d) The IT Small Business Network Service contract vehicle(s)
  will allow Air Force and DoD customers to purchase products,
  services, and/or combination of both. Describe your product/supplier
  relationships with various networking vendors and your ability
  to provide customers with current technology with significant
  discounts. (e) In an attempt to capture the appropriate labor
  categories for the upcoming contract, we are requesting a detailed
  description for personnel used in performing networking services.
  Please provide any information delineating your labor categories
  for networking services. Please submit this information as
  an attachment to your response. This will not be included in
  your page limitation. Firms should indicate whether they are
  a small disadvantage business, 8(a) concern, women-owned small
  business, whether they qualify as socially or economically
  disadvantaged, and whether they are an U.S. or foreign-owned
  firm. This synopsis is for information and planning purposes
  only and does not constitute a Request for Proposal (RFP) nor
  does its issuance restrict the Government as to the ultimate
  acquisition approach. The Government will not reimburse the
  firms for any costs associated with preparing or submitting
  a response to this notice. POINTS OF CONTACT: Please direct
  any questions on the IT2 Small Business acquisition to 1Lt
  Kim M. Groleau, Acquisition Contracting Specialist 334-416-3561,
  kim.groleau@gunter.af.mil and/or 1Lt Charisse Jefferson, Acquisition
  Program Manager, 334-416-6556, charisse.jefferson@gunter.af.mil.
  To obtain current information on this acquisition, please log
  on to the Hanscom Electronic Request For Proposal Bulletin
  Board (HERBB) and http://www.herbb.hanscom.af.mil under "Biz
  Opportunities" and the Commercial Information Technology-Product
  Area Director at http://web1.ssg.gunter.af.mil/PK/bizops. An
  Ombudsman has been appointed to address concerns from interested
  firms during this phase of the acquisition. The Ombudsman does
  not diminish the authority of the Program Manager or Contracting
  Officer, but communicates contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government official.
  When requested, the Ombudsman shall maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of vendor responses, proposal, or in the
  source selection process. The HQ SSG Ombudsman is Mr. Melvin
  Carr, HQ SSG/PK, (334) 416-5323, melvin.carr@gunter.af.mil.
  The Ombudsman should be contacted only with issues or problems
  that have been brought previously to the attention of the Program
  Manager and/or Contracting Officer and could be not resolved
  satisfactorily at that level. An Acquisition Ombudsman, Colonel
  Joseph B. Magnone, Director, Commander's Staff, has been appointed
  to hear concerns from offerors or potential offerors during
  proposal development. You should only contact the Ombudsman
  with issues or problems you cannot satisfactorily resolve with
  the program manager and/or contracting officer. The Ombudsman
  role is to hear concerns, issues, and recommendations and communicate
  these to the appropriate government personnel. The Ombudsman
  will maintain strict confidentiality if desired. The Ombudsman
  does not evaluate proposals or participate in source selection.
  You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: barbara.dobbins@gunter.af.mil
EMAILDESC: 
CITE: (D-089 SN50H827)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Commissary Agency, Contract Management Business
  Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DECA08-01-R-0013
DUE 061401
POC Contract Specialist Pamela E Croll 804- 734-8647
DESC: Anticipated Issue Date: 05/15/2001.Defense Commissary Agency
  has a requirement for Frame Relay and associated inside wiring
  services for approximately 180 locations in the Continental
  United States. The contractor shall be required to provide
  CSU/DSUs, specific committed information rates, access, port
  speeds, and PVC services related to each location and clustered
  as described in the solicitation. Inside wiring services may
  be required at various locations, including connecting line
  equipment from the base demark to any commissary building,
  and within the commissary or regional office building. The
  period of performance will be January 1, 2002 through December
  31, 2002 and includes four (4) one-year option periods. The
  North American Industry Classification System code is 513310
  and the business size standard is 1,500 employees. This acquisition
  will be unrestricted. All requests for a copy of this solicitation
  document must contain the requester's name, address, phone
  number, fax number (if available), solicitation number and
  must include business size. Requests must be in writing and
  be addressed to Defense Commissary Agency, ATTN: CBU-CICST
  (Pamela Croll), 1300 E. Avenue, Fort Lee, Virginia 23801-1800.
  E-Mail address: crollpa@hqlee.deca.mil. Telephonic requests
  will not be accepted. The estimated date of the issuance of
  the solicitation will be on or about May 15, 2001. Fax proposals
  will not be accepted. All responsible sources may submit a
  proposal which shall be considered. 
EMAILADD: crollpa@hqlee.deca.mil
EMAILDESC: 
CITE: (W-089 SN50H830)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: D--AUTOMATED VEHICLE TRACKING SYSTEM
SOL 8001-44
DUE 043001
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
  208/387-5780 facsimile
DESC: The government anticipates award of multiple contracts
  which will provide the Forest Service and Department of Interior
  the opportunity to field test one or more automated systems
  that track government owned and contracted fixed wing and rotor
  wing aircraft and ground vehicle locations. The GPS located
  position report will be recorded and transmitted via the vendor
  provided communication system to a government dispatch center.
  Rental of the equipment is desired, but sale of the equipment
  to the Government will be considered. Offers are encouraged
  from both vendors able to fulfill all contract requirements
  and from vendors who can provide component parts or services.
  It is anticipated that delivery of the first units will take
  place on approximately June 1, 2001. Much of the test will
  be concluded by approximately September 30, 2001, but may be
  extended for various reasons, therefore the contract period
  will be 180 calendar days. Approximate issue date of the solicitation
  will be April 13, 2001. Solicitation closing date will be approximately
  April 30, 2001. Request for the solicitation, to include complete
  mailing information may be faxed to 208/387-5780. (set aside
  for small business)
CITE: (W-089 SN50H833)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: D--LOCAL AREA NETWORK SERVERS AND INTERNET FILTERING
  DEVICE MAINTENANCE CONTRACT
SOL NFFKAE30100058SLW
DUE 042501
POC Sharon Walker 816-426-7267 x241 FAX 816-426-7530
DESC: The U.S. Department of Commerce, NOAA intends to procure
  for technical services and assistance for the maintenance of
  four (4) servers Local Area Network (LAN), Remote Access Communications
  Server (RAS), Vessel Monitoring System (VMS), Software Management
  System (SMS), Internet Filtering Appliance and peripherals
  for the Southeast Office of Enforcement, in St. Petersburg,
  FL. Contractor must be able to provide technical services and
  assistance to develop and implement planned projects for FY
  2001, provide adequate information and instruction to computer
  specialist so that sufficient on-site expertise exists to accomplish
  daily maintenance of the servers. In the event of a server
  failure or major disruption of services to the LAN, RAS, SMS
  or VMS the contractor must be able to provide the services
  of an experienced technician at the site within four hours
  from the time the failure or disruption is reported to the
  contractor. This acquisition is being offered for competition
  limited to HUBZONE, small business set aside. The NAICS Code
  is 541512. The anticipated performance is for a base period
  and four (4) option years. The solicitation will be issued
  on or about April 10, 2001. Performance to begin May 1, 2000.
  This acquisition is being conducted as a commercial item under
  the authority of FAR Part 12. All requests for a copy of the
  solicitation must be in writing to the address stated herein
  or faxed to (816) 426-7530 to the attention of Sharon Walker.
  See Note 27. 
CITE: (W-089 SN50H837)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Forest Service, North Central Forest Experiment
  Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: D--HTML CODING OF FOREST HEALTH MONITORING NATIONAL
  TECHNICAL DATA
SOL NC-01-08
DUE 051201
POC Carol Hulstrom, 651-649-5201
DESC: Indefinite Delivery Contract. Services include: Coding
  of Forest Health Monitoring National Technical Data Summaries
  (tables, graphs and charts), available at: http://www.na.fs.fed.us/spfo/fhm/index.htm.
  Conversion of Forestry-related documents and printed publications
  to html and pdf files, including conversion of images and scanning
  of documents. Conversion of Microsoft word documents to html
  and pdf files for internal website. Restructuring of existing
  files, updating documents, checking links, posting documents
  and possible design work. Services will be required for a number
  of projects of varying complexity. Contract time May 2001 thru
  December 2002. Individual delivery orders will be limited to
  $20,000. The total of all orders under this contract shall
  not exceed $100,000. Multiple awards may be made. Solicitation
  documents shall be available approximately 04/20/01 and may
  be requested by fax at (651) 649-5285, Attn: Procurement. This
  acquisition is a Small Business Set-Aside. 
CITE: (W-089 SN50H866)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: D--DESIGN DATA MANAGEMENT SYSTEM
DUE 040401
POC  Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
  Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
  W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
  483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
  additional software, seat licenses, as well as services and
  maintenance which will provide exact characteristics for campatibility
  purposes for increased augmentation of the Design Data Management
  System. This system provides simplified administration for
  project creation, tracking changes, managing day-to-day operations,
  configuration management of data consisting of CAD drawings
  and models, analysis results, and associated project information.
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/JSC intends to purchase the items from
  Paramatric Technology Corporation (PTC). The Justification
  for Other than Full and Open Competition was aproved on March
  27, 2001 pursuant to 10 U.S.C. 2304(c)(1) and FAR 6.302-1.
  The Government intends to acquire a commercial item using FAR
  Part 12. Interested organizations may submit their capabilities
  and qualifications to perform the effort in writing to the
  identified point of contact not later than 4:30 p.m. local
  time on 04/04/01. Such capabilities/qualifications will be
  evaluated solely for the purpose of determining whether or
  not to conduct this procurement on a competitive basis. A determination
  by the Government not to compete this proposed effort on a
  full and open competition basis, based upon responses to this
  notice is solely within the discretion of the government. Oral
  communications are not acceptable in response to this notice.
  All responsible sources may submit an offer which shall be
  considered by the agency. An Ombudsman has been appointed.
  See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#01085EX3
LINKDESC: 
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-089 SN50H875)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
  Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: D--SITE LICENSE
SOL 1-4387-1066
DUE 042001
POC Diane Ferguson (650)329-4178
DESC:   The US Geological Survey intends to award a non competitive
  contract to Vincenzo Casulli,Trento University,Trento, Italy,
  to purchase a Site License for A three- dimensional Unstructured
  Grid, Hydrodynamic Simulation code developed by Professor Casulli.
  The numerical model is an unstructured grid three dimensional,
  transient hydrodynamic model for general surface water applications
  including upland rivers and circulation's in lakes and estuaries.
  Based on the performance, flexibility, and credibility of the
  author USGS has concluded that the unstructured grid TRIM is
  one of the most robust and versatile transient 3 D Hydrodynamic
  models. The Trim would add a powerful tool to USGS models for
  investigations of upland river flows, and circulation's in
  lakes and estuaries. This notice of intent is neither a request
  for quote nor a solicitation for offers. A determination not
  to compete this procurement is solely within the discretion
  of the Government. See Note 26 
EMAILADD: dferguson@usgs.gov
EMAILDESC: 
CITE: (W-089 SN50H878)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
  N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--GEODAS DATA CONVERSION TO UNISIPS
SOL N62306-01-Q-1032
DUE 041301
POC R.K. BERRY, Contract Specialist, 228-689-8372
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
  intends to solicit on a sole source, other than full and open
  competitive basis, a fixed price-level of effort type contract
  to Oceanic Imaging Consultants, Inc., for Information Technology
  services for conversion of GeoDAS format data to NAVOCEANO's
  UNISIPS format. The period of performance is to end 120 days
  from date of award. Inquiries should be requested via fax,
  (228) 689-8392, to R. K. Berry, Contract Specialist, or via
  e-mail to berryk@navo.navy.mil. See Note 22
EMAILADD: berryk@navo.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-089 SN50H8D0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: D--UPGRADE ENTITLEMENT FOR SOCET SET SOFTWARE LICENSES
SOL 13-SSC-Q-01-06
DUE 041601
POC  Susan D. Dupuis, Contracting Officer, Phone (228) 688-3683,
  Fax (228) 688-1141, Email susan.dupuis@ssc.nasa.gov - Jean
  Gilreath, Procurement Technician, Phone (228) 688-3680, Fax
  (228) 688-1141, Email jean.gilreath@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ) for
  Upgrade Entitlement for SOCET SET Software Licenses. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/SSC intends to purchase the items from BAE Systems
  under the authority of FAR 6.302-1/U.S.C. 2304(c)(1). This
  is a proprietary software system developed and written by BAE
  Systems. There is no other vendor who can provide the service.
  The Government intends to acquire a commercial item using FAR
  Part 12. Interested organizations may submit their capabilities
  and qualifications to perform the effort in writing to the
  identified point of contact not later than 2:00 p.m. on April
  16, 2001 by written submission via facsimile (228)688-1141
  or e-mail: jean.gilreath@ssc.nasa.gov. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis,
  based upon responses to this notice is solely within the discretion
  of the government. Request for Quotation 13-SSC-Q-01-06 will
  be issued on or about April 17, 2001. Oral communications are
  not acceptable in response to this notice. All responsible
  sources may submit an quote which shall be considered by the
  agency. An Ombudsman has been appointed. See NASA Specific
  Note "B." Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-Q-01-06
LINKDESC: 
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC: 
CITE: (D-089 SN50H8E0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
  and Corporate Services Branch, FDIC Headquarters 550 17th Street,
  NW, Washington, DC, 20429
SUBJECT: D--PRINTER MAINTENANCE AND TECHNICAL SUPPORT
SOL 01-00139-Q-DY
DUE 040601
POC Delores Crank, Contract Specialist, Phone 202-942-3541, Fax
  202-942-3562, Email dcrank@fdic.gov
DESC: FDIC BPA FOR PRINTER REPAIR SERVICES STATEMENT OF WORK
  1. General Scope and Standards of Work Independently, and not
  as agent of the FDIC. The contractor shall furnish all labor,
  personnel, supplies, materials, equipment, and supervision
  necessary to perform repairs on FDIC owned printers. Current
  printer brands include: HP -1200C/PS, HP Office Jet 600, HP
  4, HP 4si, HP 4 plus, HP LaserJet 5, HP 5si, HP DesignJet 750C
  plus, HP Color 5M, HP Paint Jet XL 300, HP 6 P, HP 2000, HP
  2100, HP 4000, HP 4500, HP 4050, HP 8000, HP 8100, HP 8100DN,
  Epson LQ 2550, Laser Master Unity 1800 LX-O, Okidata, QMS Magic,
  Epson FX 850, Tektronix brand printers, and Compaq PageMarg
  15. The Contractor shall ensure transportation of their employees
  to and from the job sites and be responsible for the parking
  of the company or personal vehicles. Quality workmanship shall
  be required, including, full compliance of all requirements
  specified within this statement of work. The Contractor shall
  be in full compliance with the Occupational Safety and Health
  Act (OSHA), and local national codes/standards. 2. Location
  The physical location of the buildings in which service under
  this contractor are to be performed include, but are not limited
  to: (1) 550 17th Street N. W. Washington, D. C. (2) 801 17th
  Street N. W. Washington, D. C. (3) 1776 F. Street N.W . Washington,
  D. C. (4) 1717 H. Street N. W. Washington, D. C. (5) 1700 Pennsylvania
  Avenue N. W. Washington, D. C. (6) 1730 Pennsylvania Avenue
  N. W. Washington, D. C. (7) 3501 N. Fairfax Drive Arlington,
  VA. Note: Additional buildings may be added at the FDIC's request
  if such buildings are assigned to the FDIC during the term
  of this contract. Any additional work performed by the contractor
  at any sites shall be performed under the same terms and conditions
  of this contract. Likewise, buildings may also be deleted at
  the discretion of the FDIC. 3. General Description of Required
  Services The contractor shall perform all of the services under
  this contract in a timely, orderly and efficient manner to
  the satisfaction of the FDIC Oversight Manager (OM) or his/her
  designated representative in charge. The Contractor shall provide
  routine service Monday through Fridays between the hours of
  7:30 a.m. to 5:45 p.m. Routine service response shall be within
  24 hours of the service request. Emergency service occasionally
  may be required. Response time shall be within 4 hours (same
  day) after the emergency request is placed when requested by
  1:45 p.m. If the request is placed later than 1:45 p.m., and
  the vendor cannot respond by 5:45 p.m., service is expected
  at 7:30 a.m. the next day. Contractor shall notify the OM,
  Martha Troxler, Division of Information Resource Management
  (DIRM), LAN Management (703) 516-5558, of the status of all
  work orders, completed/incomplete status. If printer(s) are
  unable to be repaired at time of call, Contractor must notify
  DIRM what the anticipated time frame is for repair. Copies
  of work tickets are to be provided with all invoices and signatures
  from client indicating that the work was completed satisfactorily.
  The Contractor shall ensure all work areas are free of debris,
  tools, equipment and supplies at the conclusion of each service
  call. 4. FDIC Responsibilities It is the responsibility of
  the FDIC to contact the Contractor and to inform them of needed
  repairs and to provide them with the name and location of the
  person, the problem being experienced, the make and model of
  the printer and the serial number. 5. Qualifications All Contractor
  employees shall be able to legally work in the United States.
  If not a citizen, employees shall possess valid Social Security
  cards, Green Cards, or other legal work permits as issued by
  the U. S. Immigration and Naturalization Services or the United
  States Attorney General. 6. Special Requirements A. Warranty
  of Service The Contractor agrees that all labor, equipment,
  supplies and materials furnished under this contract shall
  be the warranted for a period of not less than 90 days. Notwithstanding
  inspection and acceptance by the FDIC OM or any provision concerning
  the conclusiveness thereof, the Contractor warrants that all
  services performed under this contract will at the time of
  acceptance, be free from defects in workmanship and conform
  to the requirements of this contract. The Contracting Officer
  shall give written notice of any defect or non-conformance
  to the Contractor within ninety days of protection completion.
  B. Smoking Restrictions The Contractor shall comply with the
  FDIC policy of "NO SMOKING" in FDIC controlled or managed facilities.
  This applies to Contractor's employees and visitors on a twenty-four
  (24) hour a day basis. Smoking is not allowed at any time in
  any FDIC leased or owned property. This applies in particular
  to the rest rooms, machine rooms, electrical rooms, roof areas,
  parking garages, elevators, etc. C. Protection and Damages
  The Contractor shall protect the occupants and furnishings
  of the buildings at all times, including floors, walls, counter
  tops, cabinets, etc. Damage due to work performed under this
  contract shall be repaired to match original work in all respects.
  FDIC reserves the right, at its option, to have repairs to
  furnishings performed by other parties and bill the Contractor
  for the repairs. D. Spares/Parts All parts used in the performance
  of this Contract shall be new and unused Original Equipment
  Manufacturer (OEM) parts or are equivalent to and comparable
  in all respects to OEM parts specifications. 7. PERIOD OF PERFORMANCE
  The period of performance of this Delivery Order shall be one
  year from the effective date of this delivery order and end
  on _______________ (Initial Term). This Delivery Order may
  be extended, at the discretion of the FDIC, for two additional
  (1) one-year periods. If the FDIC desires to exercise the option
  to extend the Period of Performance, the FDIC shall notify
  Contractor, in writing, of its intent not less than 30 days
  before the expiration of the initial Period of Performance.
  8. COMPENSATION For satisfactory performance and acceptance
  of the work performed under this Delivery Order, the Contractor
  shall be paid monthly in accordance with the provisions contained
  herein. The FDIC shall compensate the Contractor at the hourly
  rates contained in Exhibit 1 for the actual productive hours
  worked, exclusive of travel time, vacation, holiday, sick leave
  and other absences. These rates include any and all wages,
  overhead, general and administrative expenses and profit or
  fee of any kind whatsoever. Contractor shall be solely responsible
  for the payment of third party costs associated with its performance
  under this Delivery Order (DO). The FDIC may pay Contractor
  for labor hours actually worked by its approved subcontractors
  in performing work under this delivery order provided that
  the subcontractor and the work to be performed has been approved
  in writing, in advance by the FDIC Contracting Officer. In
  consideration for the satisfactory performance by the Contractor
  and acceptance of the work described herein by the FDIC, the
  Contractor shall be paid up to a total amount NOT TO EXCEED
  $____________, inclusive of all costs for the Initial Term,
  and up to a total amount NOT TO EXCEED $_____________, inclusive
  of all costs for the first option period, and up to a total
  amount NOT TO EXCEED $_______________, inclusive of all costs
  for the second option period if exercised by FDIC. The FDIC
  Contracting Officer reserves the right to unilaterally reduce
  estimated staffing levels for any labor category and/or the
  delete office locations at any time. The Contractor will not
  be entitled to any reimbursement of any costs beyond the date
  and time that the FDIC Contracting Officer informed the Contractor
  of the change. FDIC reserves the right to disallow any charges
  invoiced by the Contractor for the Contractor's failure to
  meet any of the requirements of this delivery order. 9. INVOICING
  All invoices shall be submitted in triplicate and should include
  all supporting documentation, which includes, but is not limited
  to, original time sheets for all employees invoiced and original
  receipts for all travel expenses. Invoices shall be mailed
  to: Federal Deposit Insurance Corporation Attn: Delores Crank
  DIRM Contracting Group PO Box 27919 Washington, DC 20038-7919
  10 NOTIFICATION OF EXPENDITURES The Contractor shall notify
  the FDIC in writing at least 30 days prior to the date the
  Contractor projects that it will expend seventy-five (75) percent
  of the Delivery Order "Not to Exceed" amount. 11. INSPECTION
  AND ACCEPTANCE CRITERIA AND PLACE OF INSPECTION Each document
  officially delivered as a contract deliverable shall be reviewed
  by the FDIC Oversight Manager (OM) or the local Technical Manager
  (TM) . All Contractor Deliverables shall be provided to the
  OM at FDIC's offices at Virginia Square in Arlington, Virginia.
  Contractor shall make any corrections or adjustments to deliverables
  that may be required by the FDIC OM at no additional cost to
  the FDIC. The FDIC OM must provide written acceptance to the
  Contractor for a deliverable to be considered accepted by the
  FDIC. 12. WORK PRODUCT The Work Product of the DO shall mean
  any and all tangible products, reports, information recorded
  by whatever medium, documents written materials, documentation
  and any and all other work product, or any portion thereof,
  prepared, generated or provided by Contractor or any subcontractor
  in connection with their performance under this DO. 13. CONFIDENTIALITY
  REQUIREMENTS The Contractor agrees that all of the Contractor's
  employees will be required to sign a confidentiality agreement
  stating that they shall hold confidential and not disclose
  information learned from the FDIC during performance of this
  delivery order. 14. SECURITY REQUIREMENTS The FDIC reserves
  the right to reject or require the replacement of any Contractor
  employee for any reason at anytime. Any such rejection shall
  not affect, alter or limit the Contractor's obligation under
  this Delivery Order. In the case where a Contractor employee
  violates FDIC security policies, or is suspected of committing
  a criminal act, FDIC can immediately revoke the employee's
  access to all FDIC systems and premises without requesting
  authorization of the Contractor. Payment to the Contractor
  relative to any employee whose access has been revoked shall
  not extend beyond date and time of such revocation. The Contractor
  shall be required to provide another equivalently qualified
  employee immediately. Access to the systems will be granted
  in accordance with the FDIC?s System Access Procedures. All
  FDIC provided data and system software is the property of the
  FDIC and may only be used in the performance of official FDIC
  business and specifically the tasks outlined in this statement
  of work. EXHIBIT 1 - PRICE SCHEDULE FDIC BPA PRINTER REPAIR
  SERVICES Hourly rate for Base-Year $________, Option Year 1
  $__________, Option Year 2 $________, Emergency Service Hourly
  Rate (4 -hour response time): for the Base-Year $________,Option
  Year 1 $________, Option Year 2 $_________. Parts Discount
  (percent of discount from MSRP): 15% Note: All hourly rated
  are to be quoted as fully-burdened hourly rates. Fully-burdened
  hourly rate is defined as meaning the hourly rate basic wages
  plus all indirect costs, overheads, G&A, fringe benefits and
  profit, including expenses. Facismile, e-mail and telephone
  responses will not be accepted. If you plan to submit a pricing
  bid, please call 202-942-3541 for the Representation and Certification
  that need to submitted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00139-Q-DY&L=3085
LINKDESC: 
  notice
EMAILADD: dcrank@fdic.gov
EMAILDESC: 
CITE: (D-089 SN50H8L0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: D--TEMPEST TEST SUPPORT
SOL DAAB07-01-R-A014
DUE 010430
POC Evonne Lipscomb, Contract Specialist, (732)532-3925 or Kathleen
  H. Rizzo, Contracting Officer (732) 532-5798
DESC: This acquisition is a sole source under authoriity 10 U.
  S. C. 2304 (1) and FAR 6.302-1(a)(1) to Raytheon Company,
  Fort Wayne, IN. This acquisition will be a new contract for
  TEMPEST Test Support of the AN/PSC-5 Spitfire radio with Raytheon
  Company, Fort Wayne, IN. This contract will replace expired
  contract DAAB07-99-D-A013. The contract will be on a T&M basis
  and will contain a basic year with four one year options. Raytheon
  Company, Fort Wayne, IN is the sole designeer and manufacter
  of the AN/PSC-5. Raytheon is the only contractor who possesses
  the proprietary design specfications that allow the AN/PSC-5
  to be analyzed and repaired. The U. S. Army Communications
  Electronics Command (CECOM) has established the Business Opportunities
  Page (BOP) website to allow electronic transmittal of Requests
  for Proposals (RFPs) and Invitations for Bids (IFBs) from CECOM
  to Industry. All parties interested in doing business with
  CECOM are invited to access, operate, send and receive information
  form the Interagency Interactive Business Opportunity Page
  at (http://abop.monmouth.army.mil). Upon accessing this wepage,
  click on CECOM Business Opportunities. You may access potential
  CECOM Business Opportunities. You may access potential CECOM
  Business Opportunities by simply typing "guest" for the login
  ID and password. Registration for user and password. Registration
  for a user and password will only be necessary when you are
  considering the submission of proposals to CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Specialist and Contracting Officer via their e-mail.
  Please contact the IBOP Help Desk, toll free at 1-888-414-BOSS(6277)
  for technical assistance with the IBOP. Offers and Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation, or electronically via the IBOP if so specified
  in the solicitation Numbered Note:22   
EMAILADD: evonne.lipscomb@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8P5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
  (FMS), Acquisition Management Division, 401 14th Street, S.W.,
  Room 454D, Washington, DC, 20227
SUBJECT: D--ARCHIVE FOR THE MVS OPERATING SYSTEM; LICENSE FOR
  THE IBM DB2 DATABASE SYSTEM
SOL FHQ01Q00484
DUE 041601
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
  Fax 202-874-7275, Email kawan.langford@fmd.treas.gov - Kathy
  Estep, Manager, Policy and Planning Branch, Phone (202) 874-6716,
  Fax (202) 874-7275, Email
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. Solicitation No. FHQ01000484 is being issued as a Request
  For Quotation (RFQ). This announcement constitutes the only
  solicitation, quotes are being requested, a written solicitation
  will not be issued. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-23. The North American Industry Classification
  System (NAICS) code is 421430, with a corresponding size standard
  of 500 employees respectively. The company size status for
  this procurement shall be identified in the quote. The Department
  of the Treasury, 401 14th Street S.W., Washington D.C. 20227,
  intends to award a sole source purchase order, utilizing Simplified
  Acquisition Procedures (SAP) with associated provisions and
  clauses for Commercial Items, to Princeton Softech, Inc. 111
  Campus Drive, Princeton, N.J. 08540. Princeton Softech will
  provide a complete archive system for IBM DB2 databases, the
  system provides the capability to archive and retrieve archive
  data. System Requirements: archive data online or by batch
  processing; archive data only, archive and delete data in one
  process, or delete data only; browse archived data in report
  mode without restoring data to DASD; provides single-step selective
  restore; utilizes DB2 catalog automatically for referential
  integrity; supports application defined referential integrity
  without user need to develop SQL, and archives information
  by aging date fields that are non DB2 date/time fields without
  writing SQL; provides change criteria and/or data model to
  archive without need to build modules; imports archive files
  from multiple systems/locations other than the originating
  system/location (i.e. hot back-ups, multiple location accessing
  the same data locally). Base price to include system and annual
  maintenance cost. All qualified business sources are encouraged
  to submit a quote for agency consideration. The Government
  will evaluate quotes and award on the basis of technically
  acceptability and price. Technical acceptability will be determined
  based on conformance to stated system requirements and supportability,
  quality assurance, delivery schedule, and warranty. It is critical
  that quotes provide sufficient detail to allow evaluation (see
  FAR 52.212-1). The Government will award a commercial item
  purchase order to the responsible offeror whose offer offers
  the best value to the Government. Include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications -- Commercial Items (Feb 2001) with the quote.
  The following clauses and provisions apply to this solicitation
  and resulting award, and are hereby incorporated by reference:
  52.203-6, 52.204-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4,
  52.212-5, 52.216-24, 52.216-25, 52.217-9, 52.219-9, 52.225-1,
  52.225-3, 52.225-13, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
  52.222-37, 52.232-34. Clause may be viewed in full text at
  http://www.arnet.gov/far. Period of Performance will be 12
  months after date of award; Option Year covers maintenance
  cost for second 12 month period. Responses must be in writing
  and are due by 4:30 PM EST on 16 April 2001, and may be mailed
  to the POC at the address listed above. Responses must include
  the Representations and Certifications, VETS 100 Compliance
  Report, and Treasury ACH form.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FHQ01Q00484&L=1763
LINKDESC: 
  notice
EMAILADD: kawan.langford@fmd.treas.gov
EMAILDESC: 
CITE: (D-089 SN50H868)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
  (FMS), Acquisition Management Division, 401 14th Street, S.W.,
  Room 454D, Washington, DC, 20227
SUBJECT: D--FRONT END PROCESSOR (FEP) AND ASSOCIATED HARDWARE/SOFTWARE;
  IBM 3745 & 3746-900 NCP PLATFORM
SOL FHQ01Q00496
DUE 041601
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
  Fax 202-874-7275, Email kawan.langford@fmd.treas.gov - Kathy
  Estep, Manager, Policy and Planning Branch, Phone (202) 874-6716,
  Fax (202) 874-7275, Email
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. Solicitation No. FHQ01000496 is being issued as a Request
  For Quotation (RFQ). This announcement constitutes the only
  solicitation, quotes are being requested, a written solicitation
  will not be issued. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-23. The North American Industry Classification
  System (NAICS) code is 421430, with a corresponding size standard
  of 500 employees respectively. The company size status for
  this procurement shall be identified in the quote. The Department
  of the Treasury, 401 14th Street S.W., Washington D.C. 20227,
  intends to award a sole source purchase order, utilizing Simplified
  Acquisition Procedures (SAP) with associated provisions and
  clauses for Commercial Items, to Mid-Atlantic Research and
  Services, Inc. (MARSI), 200 Girard Street, Girard Business
  Center, Suite 203, Gaithersburg MD, 20877. MARSI will provide
  and install all required IBM 3745 & 3746-900 hardware & software,
  along with associated peripheral equipment to create two new
  IBM NCP platforms, at FMS Kansas City Regional Operations Center
  (KROC), this is the basic Line Item. Additionally, MARSI will
  provide network support via a Senior Network Specialist proficient
  in NCP/VTAM planning, and JAVA Console Support implementation
  for the FEP expansion, this is the second Line Item. The Third
  Line Item is for an Option Year provision. Basic Requirements:
  provide equipment and services necessary to upgrade existing
  IBM 3745-410 hardware platform (NCP55), install and upgrade
  all required components, provide equipment and services necessary
  to upgrade establish IBM 3745-61A hardware platform (NCP50),
  install and upgrade all required components, prepare and validate
  all configurations (hardware, software, space, electrical,
  etc.), provide all necessary cabling. All qualified business
  sources are encouraged to submit a quote for agency consideration.
  The Government will evaluate quotes and award on the basis
  of technically acceptability and price. Technical acceptability
  will be determined based on conformance to stated system requirements
  and supportability, quality assurance, delivery schedule, and
  warranty. It is critical that quotes provide sufficient detail
  to allow evaluation (see FAR 52.212-1). The Government is contemplating
  the award of a commercial item purchase order for Lease to
  Purchase (LTOP), to the responsible offeror whose offer provides
  the best value to the Government. Include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications -- Commercial Items (Feb 2001) with the quote.
  The following clauses and provisions apply to this solicitation
  and resulting award, and are hereby incorporated by reference:
  52.203-6, 52.204-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4,
  52.212-5, 52.216-24, 52.216-25, 52.217-9, 52.219-9, 52.225-1,
  52.225-3, 52.225-13, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
  52.222-37, 52.232-34. Clause may be viewed in full text at
  http://www.arnet.gov/far. Period of Performance will be 12
  months after date of award; Option Year covers additional expansion
  of platforms for a second 12 month period. Responses must be
  in writing and are due by 4:30 PM EST on 16 April 2001, and
  may be mailed to the POC at the address listed above. Responses
  must include the Representations and Certifications, VETS 100
  Compliance Report, and Treasury ACH form.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FHQ01Q00496&L=1763
LINKDESC: 
  notice
EMAILADD: kawan.langford@fmd.treas.gov
EMAILDESC: 
CITE: (D-089 SN50H871)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
  Albuquerque, NM 87113-1001
SUBJECT: E--CIBOLA HOTSHOTS FACILITY TEMPORARY QUARTERS
SOL RFP R3-03-01-11
DUE 041601
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
  Tech at (505) 346-3900.
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; quotations
  are being requested and a written solicitation will not be
  issued. The solicitation documents, incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-23. Solicitation number R3-03-01-11 is issued as
  a Request for Proposal (RFP) in accordance with FAR subpart
  13.5. This acquisition is a 100% small business set-aside.
  The Northern American Industry Classification System (NAICS)
  code is 453930 and the size standard is 9.5 million dollars.
  A firm-fixed price purchase order will be issued under the
  Test Program for Certain Commercial Items. The solicitation
  is for the Purchase of Three Trailers with the line items as
  follows: Item 1, Mobilization and Delivery 1 Lump Sum; Item
  2, Quarters Set-Up/Connection to Utilities 3 each; Item 3,
  Quarters 3 each; Item 4, Delivery 1 Lump Sum. Project requires
  that all work performed shall be done by a licensed contractor(s).
  Contractor shall obtain required work permits and inspections
  for all portions of the work. Contractor shall be responsible
  for any fees required by this project. Materials and Products:
  Purchase of Three Trailers - 16' wide minimum, Three-bedroom
  minimum, Two-bathroom minimum, domestic water plumbing: burst
  resistant piping, NSF and UL listed. Exterior walls: non-asbestos
  fiber reinforced cement or vinyl siding, R-19 minimum insulation.
  Metal roof system. Ceiling: lay-in panels, R-22 minimum insulation.
  Interior walls: R-19 minimum insulation. Storm windows. Flooring:
  APA rated sheathing, all linoleum or all vinyl finish, R-19
  minimum insulation. Foundation - Foundation to be New Mexico
  State Approved as permanent with skirting; provide stairway.
  Appliances: include evaporative cooler, furnace, hot water
  heater, stove, refrigerator, washer and dryer; provide gas
  and electric service connections for stove and dryer. The stove
  and dryer provided are to be designed for natural gas. Provide
  ceiling fans. Delivery location is Grants, New Mexico at Smokey
  Circle Administrative Site. FAR 52.212-2, Evaluation--Commercial
  Items is applicable. The Government will award the contract
  to the Contractor whose offer represents the best value to
  the Forest Service on the basis of (1) Price Reasonableness,
  and (2) Technical Proposal. Price Reasonableness and Technical
  Proposal are equally important. The evaluation criteria for
  each category are listed in descending order of importance.
  PRICE REASONABLENESS Criteria (1) Price shall be fair market
  value for materials, labor, and incidentals represented on
  the drawings and in the specifications necessary to complete
  this project. In the event "fair market value" becomes a point
  of discussion, the resolution will be determined by the use
  of documented unit prices from cost guides, suppliers, distributors
  and completed contracts having similar and/or related work.
  The following will be evaluated for Price Reasonableness: 1)
  Total cost of proposal per total square foot. TECHNICAL PROPOSAL
  Criteria (1) (a) A work plan must be submitted indicating how
  the job will be accomplished. The technical approach should
  contain as much detail as the Contractor considers necessary
  to fully explain the proposed technical approach or method.
  The technical proposal should reflect a clear understanding
  of the nature of the work being performed. Include the proposed
  construction schedule showing start/complete dates for individual
  portions of the work. Indicate turn around time for delivery
  and set-up. (b) The technical proposal must include information
  on how the project is to be organized, staffed and managed,
  indicated size of work crew(s) to be assigned to the project.
  Information should be provided which will demonstrate the Contractor's
  understanding of the type of work being performed. (c) The
  technical proposal must also include: type of equipment/tools
  to be utilized, quality control and supervision to assure specifications
  are met and production capability. In addition, the following
  shall be presented: 1) Manufacturer, model, size of unit(s)
  proposed and d cor options. 2) Materials used to build framing,
  walls, floors, ceilings, foundations, skirting; methods of
  fastening. 3) Materials used for plumbing, sewer, electrical
  conduit and wiring, and gas lines; method of installation.
  4) Warranty data, maintenance agreement, and service agreement.
  5) Products and materials supplied and shall be designed for
  longevity, resistant to inclement weather, durable for heavy
  residential use, are certified, listed, classified, or rated
  for the use intended. 6) Construction and installation methods
  are industry acceptable, represent current technology, code
  compliant, will sustain heavy residential use and future movement
  of the unit. (d) The technical proposal must also include information
  regarding financial stability. (i.e., is the company capable
  of covering all financial obligations for the project, including
  employee payroll, prior to receipt of contract payment?) Criteria
  (2) Experience of Project Personnel (a) include a list of names
  and responsibilities of the key personnel assigned to the project.
  With each name, include the role the person will serve on this
  project and a short description of recent project work accomplished
  by the individual. Criteria (3) Past Performance (a) Provide
  the general background, experience and qualifications of the
  organization. (b) Include a list of similar or related type
  projects awarded to the firm within the last three (3) years.
  Include the name of the customer, contact number, dollar amount,
  time of performance (length of contract, date started and date
  completed) and the name and telephone number of the contracting
  officer or procurement official. (c) List any defaults or contract
  performance problems in the last five (5) years. The evaluation
  criteria are listed in descending order of importance. FAR
  52.212-3, Offeror Representations and Certifications--Commercial
  Items, must be completed and included with offer. These clauses
  can be accessed through the website http://www.arnet.gov/far/.
  The following FAR clauses apply to this acquisition: 52.212-1,
  Instructions to Offerors Commercial Items, 52.203-6 Restrictions
  on Subcontractor Sales to the Government, with Alternative,
  52.203-10 Price or Fee Adjustment for illegal or Improper Activity,
  52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-- Commercial Items, 52.222-26 Equal Opportunity,
  52.222-36 Affirmative Action for Workers with Disabilities,
  52.222-37 Employment Reports on Disabled Veterans and Veterans
  of the Vietnam Era , 52.225-3 Buy American Act--North American
  Free Trade Agreement--Israeli Trade Act--Balance of Payments
  Program and 52.225-9 Buy American Act--Balance of Payments
  Program--Construction Materials. For information regarding
  this solicitation, contact Greg Martinez at 505-346-3808 or
  Kelly Koeppe at 505-346-3806. Vendors wishing to respond to
  this solicitation should send their responses to Cibola National
  Forest, 2113 Osuna Road NE, Suite A, Albuquerque, NM 87113;
  be sure to reference the solicitation number listed above.
  Offers must be in writing accompanied by the completed representations
  and certifications or they will be rejected. Facsimile and
  telegraphic offers will not be accepted. Offers are due no
  later than April 16, 2001 at 4:30 pm MST.  This is a replacement
  of a previously issued advertisement on March 6, 2001 under
  the classification code E Purchase of Structures and Facilities.
  This changes the previous notice to a Commercial Item Acquisition.

EMAILADD: kkoeppe@fs.fed.us
EMAILDESC: 
CITE: (W-089 SN50H885)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: F--TREE THINNING
SOL RMAST-01-047
DUE 041101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
  Contracting Officer 605/673-9320
DESC: Modification: Original notice dated February 28, 2001 is
  amended to included the following: a. Change the date of FAR
  52.212-3, Offeror Representations and Certifications-Commercial
  Items, from Feb 2001 to Mar 2001. b. Incorporate additional
  addenda to FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items as follows: (e). FSAR 4G52.222-7-1, Employment of Elegible
  Workers (Dec 1999), (F). fsar 4g52.222-702, Labor Standards
  for Contracts Involving Migrant and Agriculture Workers (Dec
  1999), (g). Migrant and Seasonal Agricultural Worker Protection
  Act Registration, c. Change the due date from March 29, 2001
  to April 11, 2001 at 2:00pm local time. Include Statement of
  Equivalent RAtes for Federal Hires-This Statement for information
  only: (delete notice rate for WG 2/1 $9.51) FORESTRY EQUIPMENT
  WG 8/2 - $15.56 TRACTOR OPERATOR WG 6/2 - $13.61 TRUCK DRIVER,
  HEAVY TRUCK WG 8/2 - $15.56 TRUCK DRIVER, MEDIUM TRUCK WG
  7/2 - $14.59 TRUCK DRIVER, LIGHT TRUCK WG 6/2 - $13.61 BRUSH/PRECOMMERCIAL
  THINNING GS 4/2 - $10.46 GENERAL FORESTRY LABORER WG 2/2 -
  $9.72  All other information remains the same. 
CITE: (W-088 SN50H7K6)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--SAW WORK - PRECOMMERCIAL THINNING, PRUNING, MANUAL
  RELEASE BY BRUSH CUTTING & SLASH TREATMENT
SOL R6-10-01-25
DUE 052101
POC POC Contracting (541) 858-2229 - FAX Requests (541) 858-2220
DESC: The purpose of this solicitation is to secure services
  for performing SAW WORK - Precommercial Thinning, Pruning,
  Manual Release by Brushcutting and Slash Treatment on an estimated
  3,000 acres on the Rogue River National Forest. This is a level-of-difficulty,
  indefinite delivery-indefinite quantity solicitation. An Oregon
  Farm/Forest Contractor's License is required. Issue O/A 04/20/01.
  When calling be prepared to state name and address and solicitation
  number. All responsible sources may submit an offer which will
  be considered. SEE NUMBERED NOTE 1. 
EMAILADD: enorthrop@fs.fed.us
EMAILDESC: 
CITE: (W-088 SN50H7L5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: F--TREE TRIMMING AROND POWER LINES
SOL F25600-01-T-0040
DUE 042301
POC Ricky Schweitzer, Contract Specialist, Phone 402-232-5992,
  Email ricky.schweitzer@offutt.af.mil - Joseph Sherwood, Contract
  Specialist, Phone 402-232-5690, Fax 402-294-0430, Email joseph.sherwood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation, Part 12. This announcement constitutes the only
  solicitation; proposals are being requested and a WRITTEN SOLICITATION
  WILL NOT BE ISSUED. Solicitation number F25600-01-T-0040 is
  issued as a request for quotation. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-23. The North American
  Classification System (NAICS) code is 561730 and the size standard
  is $5.0M. CONTRACTORS MUST BE REGISTERED IN CENTRAL CONTRACTOR
  REGISTRATION (CCR) PRIOR TO AWARD. IF NOT ALREADY REGISTERED
  IN CCR, GO TO WWW.CCR2000.COM TO REGISTER PRIOR TO SUBMITTING
  QUOTE. The government intends to issue a purchase order for
  trimming trees out of power lines in Capehart Housing, Offutt
  AFB, Nebraska. A site visit is scheduled for 10 Apr 2001 at
  10:00 a.m. Interested parties must contact Ric Schweitzer at
  (402) 232-5992, not later than noon on 09 Apr 2001, to arrange
  to attend the site visit. Service Wage Rates apply and are
  attached. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL
  AWARDS WILL BE ALLOWED. The provisions at FAR 52.212-1, Instructions
  to Offerors_Commercial, applies to this acquisition. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representation and Certification_Commercial Items,
  with its offer. The clause at FAR 52-212-4, Contract Terms
  and Conditions_Commercial Items, applies to this acquisition.
  The clause at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders_Commercial Items,
  applies to this acquisition. Additionally, the following FAR
  clauses cited in 52.212-5 are applicable: 52.222-26, Equal
  Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
  Special Disabled and Vietnam Era Veterans (32 U.S.C. 4212);
  52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
  52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
  351, et seq.); 52.222-42, Statement of Equivalent Rates for
  Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.); 52.232.23,
  Payment by Electronic Funds Transfer (CCR) applies to this
  acquisition. The following DFARS clauses also apply to this
  acquisition: 252.204-7004 Required Central Contracting Registration;
  252.225-7001, Buy American Act and Balance of Payment Program
  (41 U.S.C. 10, E.O. 105.82); 252.225-7036, North American Free
  Trade Agreement Implementation Act (Alt 1). The full text of
  clauses may be accessed electronically at www.farsite.hill.af.mil.
  Offers are due by close of business 23 Apr 2001. Quotes should
  be submitted in writing to: 55 CONS/LGCA, 101 Washington Square,
  Bldg 40, Offutt AFB, NE 67113-2107, or you may send a fax to
  number (402) 294-0430. Address any questions to Ric Schweitzer
  at the above address or call (402) 232-5992.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-T-0040&L=601
LINKDESC: 
  notice
EMAILADD: ricky.schweitzer@offutt.af.mil
EMAILDESC: 
CITE: (D-089 SN50H7X3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
  South Carolina 29212-3530
SUBJECT: F--SILVICULTURE STAND EXAMS
SOL RFQ-12-01-23
DUE 050701
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
  for information. For solicitations and/or plans contact Ruby
  Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Silviculture
  Stand Exams on the Enoree Ranger District, Newberry County,
  South Carolina. The contractor will need to collect information
  on overstory, midstory and understory trees on 1498 plots.
  Contractor shall furnish all labor, equipment, transportation,
  tools, materials and perform all work in accordance with the
  specifications, provisons and exhibits of the contract. No
  materials, labor or equipment will be furnished by the Government
  unless specifically identified in the Government Furnished
  Property clause. This solicitation will be distributed April
  16, 2001.  
CITE: (W-089 SN50H7X5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: F--SITE PREPARATION FOR PLANTING
SOL RFQ-01-16
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Preparation by tractor scarification on
  the Gunflint Ranger District, Superior National Forest, Cook
  County, Minnesota. Desired date for starting work is July 2,
  2001. Recommended contract time is 90 days. See numbered note
  #1.
CITE: (W-089 SN50H820)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: F--TIMBER SALES
SOL F08637-01-T-0023
DUE 041901
POC Holly Pearlman, Contracting Specialist, Phone 850 283-8652,
  Fax 850 283-1033, Email holly.pearlman@tyndall.af.mil - Linda
  Judah, Contract Specialist, Phone 850 283-3692, Fax 850 283-1033,
  Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award a contract pursuant to FAR 12.6 for commercial services
  as indicated below. Quotes are being requested. This solicitation
  is for a firm fixed price contract for harvesting of approximately
  2268 tons of saw timber and chip saw and 972 tons of pulpwood
  (merchantable for lumber) from areas on Tyndall AFB FL (near
  Panama City FL). Timber will be sold at a per ton price. Performance
  is 137 calendar days. This sale is 100% set aside for Historically
  Underutilized Business Zone (HUBZone) small business in accordance
  with Federal Acquisition Regulation (FAR) Part 19.1305. FAR
  may be viewed at http://farsite.hill.af.mil. Companies must
  be located in a zone that has been certified by the Small Business
  Administration (SBA) as a valid HUBZone. HUBZone location verifications
  may be obtained at http://www.sba.gov/hubzone. Additional information
  on these procedures may be obtained from SBA Jacksonville,
  (904) 433-1905. The Standard Industrial Classification is 2411,
  NAIC is 11331, with a small business having 500 employees or
  less. This non-personal service involves all labor, equipment,
  materials and supplies necessary to perform the requirements
  of the purchase order and work specifications. Estimated performance
  period will be 1 May 2001 _ 15 Sep 2001. A site visit is tentatively
  scheduled for 10 Apr 2001 at 1000. Please contact this office
  in advance to confirm attendance and obtain directions. The
  closing date for receiving quotations is 19 Apr 2001 at 1500
  CST. Requests for quote packages must be submitted in writing
  (FAX and EMAIL accepted) to 325th Contracting Squadron, address
  above, referencing Request for Quotation F08637-01-T-0023.
  Point of contact is Holly Pearlman, (850) 283-8652, or Russell
  Roderick (850) 283-2088, 325 CONS/LGCAA, FAX (850) 283 1033
  or email holly.pearlman@tyndall.af.mil or russ.roderick@tyndall.af.mil.
  The full solicitation can be viewed at www.fedbizopps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-T-0023&L=511
LINKDESC: 
  notice
EMAILADD: holly.pearlman@tyndall.af.mil
EMAILDESC: 
CITE: (D-089 SN50H848)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
  Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: F--GROUND MAINTENANCE
SOL 1P110008
DUE 043001
POC Peter J. Boss (734) 439-1511 x328
DESC: The Federal Correctional Institution is seeking a Contractor/Farmer
  to maintain the vegetation in an area surrounding the secure
  perimeter which separates the instituion from the public. This
  area is approximately 100 acres in total . however broken into
  several small fields. It is anticipated that the Awardee will
  plant and harvest a crop for sale at market on a majority of
  the 100 acres. However, the major scope of this contract is
  to maintain the vegetation existing on the property, including
  fence rows, and drainage ditch areas. Areas not planted with
  a crop will be maintained at grass height. The Government reserves
  the right to approv type(s) of crop planted. In the past the
  Government has received a fee per acre for the use of the land
  in exchange for the value of the crops planted. Payment of
  the fee is required in advance of harvest of the crop with
  quarterly payments every three months begining 10 days from
  the date of award. Interested parties are usually within a
  30 mile radius from the institution. 
EMAILADD: pboss@bop.gov
EMAILDESC: 
CITE: (W-089 SN50H851)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
  Seattle, WA 98115-6349
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES - POTENTIAL
  SOURCES SOUGHT
SOL 52ABNC100055
DUE 051501
POC Paul Reed, Contract Specialist: (206)526-6034 or fax: (206)526-6025.
DESC: NOAA intends to award a contract, on a Sole Source basis,
  to the State of Alaska's Department of Environmental Conservation
  (ADEC), to perform assessment, monitoring and closure of environmental
  contamination areas at NOAA operational sites primarily in
  the Pribilof Islands. ADEC is the State of Alaska's designated
  regulatory agency that performs regulatory oversight for environmental
  cleanup activities. This synopsis is issued for informational
  purposes only. Note 22 applies. For a copy of the solicitation,
  contact Crystina Elkins at (206)526-4499. For further information,
  call Contract Specialist Paul Reed at (206)526-6034.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC: 
  the solicitation. Note: this solicitation will be sent to you
  via regular U.S. Mail only.
CITE: (W-089 SN50H8P6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER
SOL RFP 200-0661-SE
DUE 060401
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Amend original synopsis to read that a firm-fixed unit
  price requirements type contract is anticipated. 
CITE: (W-089 SN50H843)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES AND RESIDENTIAL
  SUBSTANCE ABUSE PROGRAM - MARIEL CUBANS 
SOL RFP 200-0662-SE
DUE 061301
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Concerns are sought having ability to provide Comprehensive
  Sanction Center services (CSC) for male and female offenders
  (Line item 1) and Residential Substance Abuse Program - Mariel
  Cubans for male Federal offenders (Line Item 2). Those interested
  are requested to give written notification (including telephone
  number and a point of contact) to the contracting office listed
  in this notice. Services required include care, custody, control,
  accountability and treatment to include furnishing or subsistence
  and medical treatment for CSC services. The services described
  shall be in accordance with the Bureau of Prisons' Statement
  of Work. Location of the facility shall be in the Miami, Florida
  area (east of 87th avenue, south of interstate 836 and north
  of southwest 40th street. Contract base is two years with three
  (3) options to renew for both line items. Estimated inmate
  days for the base for Line Item 1 is 40,150 and 20,805 for
  option year one, 21,535 for option year two and 22,265 for
  option year three. Estimated inmate days for the base for Line
  Item 2 is 14,600 and 7,300 for each option year. Estimated
  RFP issue date is April 14, 2001. Estimated close date is June
  13, 2001. A firm-fixed price requirements type contract is
  anticipated. All responsible sources may submit a proposal
  which shall be considered by this agency. 
CITE: (W-089 SN50H8G7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0665-SE
DUE 062101
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Concerns are sought having ability to provide Community
  Corrections Center services (CCC) for male and female offenders.
  Those interested are requested to give written notification
  (including telephone number and a point of contact) to the
  contracting office listed in this notice. Services required
  include care, custody, control, accountability and treatment
  to include furnishing or subsistence and medical treatment
  for CCC services. The services described shall be in accordance
  with the Bureau of Prisons' Statement of Work. Location of
  the facility shall be in the Tupelo, Mississippi area. Contract
  base is two years with three (3) options to renew for both
  line items. Estimated inmate days for the base is 14,600 and
  7,300 for each option year. Estimated RFP issue date is April
  23, 2001. Estimated close date is June 21, 2001. A firm-fixed
  price requirements type contract is anticipated. All responsible
  sources may submit a proposal which shall be considered by
  this agency. 
CITE: (W-089 SN50H8I2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: H--TEST SUPPORT SERVICES FOR FIRING TEST DIVISION, REDSTONE
  TECHNICAL TEST CENTER
SOL DAAH01-R-R005
DUE 051701
POC Name:Richard Williams:phone:256-876-5207:e-mail:richard.williams@redstone.army.mil:office:AMSAM-AC-RD-AX
DESC: Test support services for the Firing Test Division, Redstone
  Technical Test Center, Developmental Test Command, U.S. Army
  Test and Evaluation Command. Principal duties include: design,
  fabrication, installation and preservation of test setups;
  maintenance of data; inventory records of equipment and property;
  gauge calibration and verification; operation of Government
  test and ancillary equipment to accomplish data reduction,
  analysis and management; support for test article instrumentation
  and telemetry; support for the operation and maintenance of
  air and ground vehicles; support for the operation of weapons
  systems and subsystems in a test environment; and documentation
  of test efforts. The contractor shall also design, develop,
  fabricate, modify, install, maintain, and demonstrate automated
  electronic test data storage/archival systems, test data distribution
  networks, and test data analysis systems, and develop, operate,
  and maintain terrain and target modeling and simulation databases.
  This effort will support research and development testing with
  airborne applications and will require work with hazardous
  and explosive material. The basic effort shall require 1,000
  person hours of engineering technical and support labor for
  a period of approximately thirteen months from date of award.
   Additional support during the basic period and up to four
  years thereafter, may be obtained through exercise of the following
  annual range options, which may be exercised in total or in
  hourly increments: Option I, if exercised, shall require from
  1 to 122,081 hours and up to $2,129,900.85 in material and
  travel; Option 2, if exercised, shall require from 1 to 344,765
  hours and up to $4,136,715.45 in material and travel; Option
  3, if exercised, shall require from 1 to 362,004 hours and
  $4,343,551.22 in material and travel; Option 4, if exercised,
  shall require from 1 to 380,104 hours and up to $4,560,728.78
  in material and travel; and Option V, if exercised shall require
  from 1 to 399,109 hours and up to $4,788,765.22 in material
  and travel. The offerors will perform oral presentations for
  management/leadership area of proposals and will provide written
  responses for the technical, cost and past performance areas
  of proposals. By U.S.law, participation is restricted to U.S.
  Small Businesses. Therefore, requests from foreign companies
  or representatives of foreign companies will not be accepted.
  Interested parties may request the solicitation in writing
  from Commander, U.S. Army Aviation and Missile Comand, ATTN:
  AMSAM-AC-RD-AX/Richard Williams, Redstone Arsenal, Alabama
  35898 or via e-mail at the following address: richard.williams@redstone.army.mil.
  See Note 1. 
CITE: (W-089 SN50H858)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Lidia Dir Contracting/Commodities, 3001 Staff
  Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--TRANSMITTER
SOL F34601-01-R-40089
DUE 051701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Lori Ethridge/Lidia/[405]739-5463
DESC: Overhaul: The contractor shall provide all labor, facilities,
  equipment and all material to accomplish overhaul, test, packing,
  preservation and packaging of the F-15 Transmitter. A Firm
  Fixed Price Requirements type contract is contemplated for
  One Year, plus four One-Year Options. The Items and Best Estimated
  Quantities (BEQ) are as follows: CLIN 0001: NSN 6685-01-433-3057HS;
  P/N 18-1880; NOUN: Transmitter; APPL: F-15; Basic Year Qty:
  199 Ea; Option I Qty: 199 Ea; Option II Qty: 199 Ea; Option
  III Qty: 199 Ea; and Option IV Qty: 199 Ea. Material: Steel.
  Dimensions: 8"L, 3"D Weight 3 lbs. Description and Function:
  The pressure transmitter provides continious analog data to
  the cockpit relative to the hydraulic system pressure. The
  transmitter converts pressure into an analog electrical signal.
  CLIN 0002: Over and Above Work: Basic year/Option I/Option
  II/Option III/Option IV;. CLIN 0003: Data IAW DD1423s. Deliveries
  are to in accordance with instructions received from the Production
  Management Specialist prior to shipments. Award may include
  Options. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: OC-ALC/LIDIA/Lori
  Ethridge. The approximate issue/response date will be 17 APR
  2001. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Note: An Ombudsman has been appointed
  to hear concerns from offerors or potential Offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to source of the concern.
  The Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
  THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
  requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-3656. Request for Written Quotation will
  be issued. The anticipated award date will be 60 days after
  the issuance of this notice. See Note (s) Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Lori.Ethridge@tinker.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H7V9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: J--REFURBISHMENT OF TACTICAL VEHICLES
SOL DAJA02-00-B-
POC Mr. Ron Tudor, 831-656-3254
DESC: 1. The Naval Postgraduate School (NPS) in conjunction with
  the Department of Interior and the United States Army Contracting
  Command, Europe intents to award multiple, non-mandatory IDIQ
  contracts primarily for use in Germany. 2. contract performance
  is expected to commence on 15 July 2001 and run for a base
  year and four option years. 3. Contractors with direct capability
  to perform tactical vehicle refurbishment must contact the
  point of contact to attend a briefing at the Naval Postgraduate
  School in Monterey, California during the first week of May.
  4. This contractual action will be processed as a two phased
  sealed bid in conjunction with FAR 14.5. After completion of
  the briefing, contractors will be required to present a technical
  proposal. Acceptable technical proposals will be invited to
  submit a bid. Technical proposals will be limited to 10 pages
  in length. 5. Email contact is preferred to telephone contact.

EMAILADD: rbtudor@nps.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H7X2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--CHILLER EPOXY COATING AND EDDY CURRENT TESTING
SOL DE-RQ08-01NV14001
DUE 043001
POC Diane Rodriguez, Purchasing Agent (702) 295-1080; Beverly
  Colbert, Contracting Officer (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared IAW the format in Fed. Acquisition Reg. 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. (ii) Solicitation number is DE-RQ08-01NV14001;
  this is a REQUEST FOR QUOTATION (RFQ). The solicitation document
  and incorporated provisions/clauses are those in effect through
  Fed. Acquisition Circular 97-23. (iv) N/A; (v) Offeror shall
  provide all materials, labor, and transportation necessary
  for the removal of corrosion and the application of a protective
  epoxy coating to the condenser tube sheets and end belts. The
  Offeror shall also perform an Eddy Current Tube analysis to
  check the integrity of the condenser tubes while the heads
  are off for the application of the epoxy coating. (vi) The
  following is the Statement of Work (SOW) for this requirement:
  Line Item 1 - The vendor shall provide all labor, materials,
  and transportation necessary for the removal of corrosion and
  the application of a protective epoxy coating to the condenser
  tube sheets and end bells. All surface preparation and application
  must be performed in accordance with manufacturer recommended
  guideline and specifications for protective coating of immersion
  surfaces. Work will be performed on three (3) York screw chillers
  Model # YSCACAS2-CFB. The vendor shall guarantee there is to
  be no corrosion or failure of the protective epoxy coating
  for 1 year or perform necessary repairs at no additional cost.
  Line Item 2 - The vendor shall perform and Eddy Current Tube
  analysis to check the integrity of the condenser tubes while
  the heads are off for the application of the epoxy coating.
  The vendor will provide a written report with recommendations
  upon completion of this work. At no time will more than one
  chiller be offline to conduct this work. All system down time
  will be coordinated in advance with the Project Officer. Site
  Preparation: Prior to start of work, the vendor shall inspect
  all locations where work is to be performed and notify the
  Project Officer or the Contracting Officer in writing of conditions
  detrimental to the proper and timely completion of the work.
  The vendor shall not proceed with the work until all unsatisfactory
  conditions have been corrected. The vendor shall be responsible
  for all necessary safety barriers. Site Clean-Up: Upon completion
  of work, the vendor shall ensure that all equipment is in proper
  working condition. The vendor is responsible for the removal
  of materials, equipment and debris used to accomplish this
  project. The use of Government trash receptacles is not allowed.
  Access: Due to badging and security requirements, all employees
  performing duties on this job, must be U.S. citizens. Prior
  to arrival, you must contact the designated point of contact
  (POC) referenced on the front of the SF 1449 Block 15. The
  Nevada Support Facility (NSF) is a secured facility and requires
  a DOE/NV sign-in and/or escort for any work to be done. Coordination
  with this POC is required prior to the contractor's arrival
  to perform work in order to avoid delays in gaining access
  to the NSF. If the contractor does not coordinate with the
  established POC prior to arrival at the NSF and access is denied,
  the Government will not be liable for the costs of that trip.
  (vii) All work is to be completed within 120 days after award.
  All work shall be performed between the hours of 8:00 a.m.
  and 4:00 p.m., Pacific Standard Time (PST), Tuesday through
  Thursday of each week, excluding holidays observed by DOE/NV.
  The vendor shall not hamper the normal building operation times
  which are 6:00 a.m. to 6:00 p.m., PST. All work is to be performed
  at the Nevada Support Facility, located at 232 Energy Way,
  North Las Vegas, NV, 89030. (viii) FAR provision 52.212-1,
  Instructions to Offerors Comc'l Items, applies and the following
  addenda: para (b)(11) An SF-1449 must be completed and signed
  (3 copies) and returned with the offer. (ix) Refer to provision
  at 52.212-2, Evaluation Comc'l Items, award will be based on
  low price with consideration to past performance. (x) Offeror
  is to complete and return provision at 52.212-3, Offeror Reps
  & Certs Comc'l Items. (xi) Clause at 52.212-4, Contract Terms
  & Conditions Comc'l Items is applicable. (xii) Clause 52.212-5,
  Contract Terms & Conditions Required to Implement Statutes
  & Executive Orders Comc'l Items is applicable as amended. (xiii)
  The vendor shall ensure the technicians working on this requirement
  are York trained and certified on equipment of this size and
  type. (xiv-xv) N/A. (xvi) SITE VISIT IS SCHEDULED FOR MONDAY,
  APRIL 16, 2001, AT 9:00 A.M., PST, AT THE NSF AND IS LIMITED
  TO U.S. CITIZENS ONLY. No other tours will be offered. Please
  fax your attendance request to (702) 295-5305, Attn: Diane
  Rodriguez. Quotes are due on April 30, 2001, at 4:30 p.m.,
  PST, at 232 Energy Way, N. Las Vegas, NV, 89030, for hand carried
  or courier delivered packages; or PO Box 98518, Las Vegas,
  NV, 89193-8518, for USPS, to Attn: Diane Rodriguez. (xvii)
  Questions can be referred to Diane Rodriguez, Purchasing Agent,
  (702) 295-1080.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC: 
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC: 
CITE: (W-089 SN50H8C1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
  GA 31098-1622
SUBJECT: J--REPAIR OF ELECTRONIC MODULE
SOL F09603-01-Q-61037
DUE 052001
POC Jacqueline Kittrell,478-926-2477
DESC: This acqusition is for the repair of NSN: 5953-01-412-5301SO,Part
  Number 119396-2,Electronic Module applicable to the Combat
  Talon I Aircraft. The required quantity is 5 each.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: Jackie.Kittrell@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-089 SN50H8D7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR F-4 REPAIRABLE END ITEMS
SOL F42620-01-Q-21940
DUE 051101
POC Amy Petersen/Lck/[801]777-3094, For additional information
  contact Amy Petersen/Lck/[801]777-3094
DESC: The government intends to establish a fixed quantity contract
  for repair of F-4 Repairable end items. Work shall be accomplished
  IAW appendices A & C. Item 0001, Piston ALT, NSN 1650-00-922-4419BF,
  P/N 2219117-2 to 7926406-10, includes replacing plugs, 80 ea.
  Destination Hill AFB Ut The Contractor shall receive, disassemble,inspect,
  test, fault, isolate, and perform essential repair on each
  end-item and componenets, when applicable, to restore the items
  to a serviceable condition, but not like new cosmetically.
  The approximate issue/response date will be 19 APR 2001. The
  anticipated award date will be 11 May 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: Praxair
  Surface Technologies Inc, Indianapolis In 46222-3274. 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. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8L8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
  2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--MAINTENANCE & REPAIR OF MLA COAGULATION SYSTEMS &
  COULTER ANALYZERS
SOL 619A4-23-01
DUE 041301
POC Verena R. Johnson, (334) 727-0550, Ext. 3497
DESC: All requests for bid documentation must be made in writing
  and cite solicitation number 619A4-23-01. Requests may be faxed
  to (334) 724-6850. All responsible sources may submit a bid
  which will be considered by this agency. Contract award is
  subject to the availability of funds. 
EMAILADD: verena.johnson@med.va.gov
EMAILDESC: 
  email
CITE: (W-089 SN50H8P9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Department of the Air Force, United States Air Force
  Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
  ., 09094-3115
SUBJECT: J--REPAIR OF SIDE LOADERS
SOL F61521-01-T0021
DUE 041001
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
  631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.mil -
  Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
  3539 198/143, Email
DESC: Repair of 15 EA side loaders. Manufacturer: Klaus Transportsysteme.
  Repair and acceptance of equipment will be performed at contractor's
  facility. Transportation to and from repair facility will be
  provided by US Government. Offeror's repair facility must be
  located in Germany
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F61521-01-T0021&L=685
LINKDESC: 
  notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC: 
CITE: (D-089 SN50H811)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
  32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: K--MODIFY HMMWV
SOL DAHA45-01-Q-0002
DUE 041101
POC Denise Sheppard 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
  Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
  This is a Request for quotation for commercial items. This
  is a combined synopsis/solicitation for commercial items in
  accordance with the format in the Federal Acquisition Regulation
  (FAR) 12.6, as supplemented with additional information included
  in this notice. Quotations are being requested and a solicitation
  package will be issued upon request. Solicitation Number DAHA45-01-Q-0002
  is issued as a request for quotation, is a 100% small business
  set-aside and incorporates provisions and clauses in effect
  through Federal Acquisition Circular 97-20. The associated
  SIC is 7549 and the business size standard is $5.M. The NAIC
  for this is 811121. This will be an all or none firm-fixed
  price contract. The Washington Army National Guard has a requirement
  to customize/ convert a HMMWV to include the following items:
  HEADUNIT: 1 AM/FM radio with detachable faceplate and auxilary
  input capability (comparable to a Panasonic CDQ-DF-800) with
  at the minimum an 8-disk CD changer (comparable to a Panasonic
  CXPD-801). MOBILE VIDEO SYSTEM & PA: to include the following
  components; 1 ea VHS player (AVP-7180 or equal), three (3)
  5" LCD video monitors, one (1) 9" or larger AC/DC compatible
  TV, one (1) video distribution amplifier, one (1) A/B switcher,
  one (1) A/B switcher with volume control, three (3) brackets
  for LCD video monitors and one (1) wireless microphone headset.
  CAR AUDIO AMPLIFIERS: to include three (3) 1500 watt amps (Memphis
  Class D Model 1100-D or equal) and two (2) four channel 500
  watt amps (Memphis ST3004 or equal). SPEAKERS: six (6) 15"
  sub woofers, six (6) 3" 2-way HI-FI speakers with crossovers,
  two (2) 8" multi synch 2-way HI-FI speakers with crossovers,
  two (2) 4" multi synch 2-way HI-FI speakers with crossovers.
  (All speakers Memphis HP Pro or equal) SECURITY SYSTEM: One
  (1) system with 120db siren and LCD warning and radar sensor
  (Hornet Model 720 or equal). MATERIALS: appropriate to construct
  boxes to house all of the above items, covered with formica.
  All wiring associated with all audio, video and accessories.
  Factory leather vinyl wrapped after market console. PAINT AND
  BODYWORK: Priming, Three (3) color paint scheme (Sikkins High
  Gloss Base Coat/Clear Coat (4 coat base/4 coat clear) or equal),
  solid interior color to match exterior color, undercarriage
  to be flat black, clear plexiglass to seal turret opening,
  seat fabric to match paint scheme and labor to construct covers
  for supplied seats, to include embroidery of vehicle name (Cascade
  Cruiser) on each seat. 20% black tinted windows. VINYL GRAPHICS:
  to include all sides of the vehicle, a metal sign in rear hatch,
  holographic and solid color vinyl applied in layers. Photographs
  depicting similar if not same lettering and design will be
  supplied upon request. WHEELS AND TIRES: Four (4) all-terrain
  36" 1450X16 tires, four (4) 8 lug ton GM pattern polished wheels.
  ACCESSORIES: Two (2) auxiliary 12 volt (gel cell) batteries,
  One (1) AC/DC power converter, one (1) high output alternator,
  one (1) 30' reel cord, one (1) custom wrapped steering wheel.
  Custom neon lighting for interior and undercarriage. Input
  ports for laptop computers and Sony Playstation and/or Nintendo
  64 Game system. LABOR: All labor associated with designing,
  construction and installation of the listed items, to include
  a 1 year warranty. All work to be completed by one vendor,
  within 60 calendar days of receipt of vehicle. All parts, in
  addition to Manufacturer's warranty; to be warranted for at
  least a period of one (1) year from date of acceptance of finished
  vehicle. Warranty of both parts and labor to include all transportation,
  shipping, labor and material from date of acceptance, maximum
  of 5 working days to correct. Photographs depicting similar
  vehicles that have been done and a detailed listing of lettering
  for vinyl graphics including "YOU CAN" logo, can be provided
  upon request to interest vendors by calling the POC listed
  at the beginning of this notice. If you have any questions
  of a technical nature, please contact the POC for a copy of
  a Solicitation/RFQ/ Bid Request for Information. The procurement
  will be awarded to the responsible offeror whose offer represents
  the "best value" to the Government. The best value determination
  will be made on the basis of (1) quality, (2) price and (3)
  past performance. The Government will assess each offeror on
  the basis of the following criteria, listed in descending order
  of relative importance: (1) Demonstrated record of satisfactory
  quality craftsmanship and product durability; (2) price (this
  includes all associated cost necessary to accomplish this work
  including transportaiton) (3) Demonstrated satisfactory performance
  in the type of work described in this solicitation. The Government
  considers an offeror's quality to be substantially more important
  than its price. In addition to their pricing, contractors shall
  include with their offer a report addressing their quality
  of work and past performance record. Demonstration of quality
  of work should include pictures/details of workmanship. Past
  performance shall include the name, phone number and Point
  of Contact for a minimum of three firms that work has been
  performed for in the past twelve months. The report shall not
  exceed a quantity of 35 pages. Reports that exceed 35 pages
  shall not be reviewed and shall be considered non responsive.
  Winning vendor will provide artwork proof prior to painting
  of vehicle. Offerors must also submit with their quotation,
  in accordance with FAR 52.212-3, a signed Offeror Representations
  and Certifications - Commercial Items. This certification can
  be downloaded from www.arnet.gov/far at Part 52. FAR clause
  52.212-4, Contract Terms and Conditions - Commercial Items.
  FAR Clause 52.232-33, Payment by Electronic Funds Transfer
  Central Contractor Registration, and DFARS Clause 252.204-7004,
  Required Central Contractor Registration apply to this acquisition.
  Additionally, the following FAR provisions are applicable:
  52.212-1, Instructions to Offerors _ Commercial; 52.212 -2,
  Evaluation _ Commercial Items; 52.212-4, Contract Terms and
  Conditions _ Commercial Items; and 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders _ Commercial Items. Any amendments to this solicitation
  will be provided to all contractors expressing an interest
  for this acquisition. Quotations are due at the following address
  by 3:00PM, local time, on 11 April 2001. Mail/Delivery to USPFO-PC,
  Building #32, Camp Murray, Tacoma, WA 98430. Quotations may
  also be faxed to 253-512-8009. 
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8D4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
  Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
  Ground, MD 21010-5424
SUBJECT: K--UPGRADE OF THE FOX NUCLEAR, BIOLOGICAL AND CHEMICAL
  RECONNAISSANCE SYSTEM (NBCRS)
SOL DAAD13-01-FOX-0002
DUE 040501
POC John Hughes, Contract Specialist, 410-436-2449
DESC: The U.S. Army Robert Morris Acquisition Center, intends
  to solicit General Dynamics Land Systems Division, 38500 Mound
  Road, Sterling Heights, MI 48310-3268 for the "Modification
  and Upgrade" of an additional 10 Fox NBCRS Vehicles in conjunction
  with exisiting contract DAAM01-96-C-0028. Such modification
  includes the improvement of onboard detection equipment, integration
  and digitization of the nuclear, chemical & biological suite,
  reduction of crew size and accommodations for standard Army
  loigistics support. It is anticipated that the total effort
  will be completed within 15 months of award of a contract modification.
  General Dynamics is being solicited pursuant to 10 USC 2304(C)(1),
  i.e. Only one responsible source and no other supplies or services
  will satisfy agency rquirements. The Fox NBCRs was acquired
  as a non-developmental item from General Dyanics Land Systems
  Division. The technical data required for the successful completion
  of the "Upgrade and Modification" is proprietary to the General
  Dynamics team. See note 22.
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-089 SN50H8J6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
  65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: M--OPERATE GOVERNMENT OWNED LAUNDRY AND DRY CLEANING
  FACILITY
SOL F61040-01R0015
DUE 043001
POC Gary Wike, Contract Administrator, Phone 011 351 295 573123,
  Fax 011 351 295 573210, Email gary.wike@lajes.af.mil - Conceicao
  Pires, Contract Administrator, Phone 011 351 295 573159, Fax
  011 351 295 573210, Email
DESC: DESCRIPTION OF SERVICES. The contractor shall provide all
  labor, materials, supplies and management necessary to operate
  Government Owned Laundry and Dry Cleaning facility and maintain
  equipment for Lajes Field, Terceira Island, Azores, Portugal.
  The contractor will provide laundry and dry cleaning services
  base organizations and operate a commercial customer service
  laundry & dry cleaning operation for authorized individuals
  in accordance with standard commercial practices. Period of
  Performance: Base period and 4 Option periods.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F61040-01R0015&L=941
LINKDESC: 
  notice
EMAILADD: gary.wike@lajes.af.mil
EMAILDESC: 
CITE: (D-089 SN50H7O8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
  Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
  FOR INFORMATION SUPPORT SERVICES
SOL DAAD05-00-R-7039
DUE 043001
POC Cheryl A. McLaughlin 410-278-0860
DESC: This is the third notice of OMB Circular A-76 Performance
  of Commercial Activities for Information and Support Services
  at the HQ U.S. Army Materiel Command, Alexandria, Virginia.
  Services include network operations, application support, internet
  support, information security, customer service, plans and
  architecture, postal services, telecommunications services,
  visual information services, printing and publications services,
  records management services, technical and legal library services.
  If cost  comparison results in contracting out the services,
  the Government anticipates awarding a contract utilizing firm
  fixed price, and cost type provisions. The solicitation was
  posted to the following website on October 12, 2000: (https://abop.monmouth.army.
  Contract will be awarded on an ALL or None basis for base year
  and four option years. This action is 100% small business set
  aside for small business concerns and Numbered Note 1 does
  apply. Standard Industrial Classification (SIC) Code applicable
  to this action is 7376 Computer Facilities Management Services
  with a size standard of $18 million. Point of contact at U.S.
  Army Materiel Command Acquisition Center, ATTN: AMSSB-ACC-AS
  (Cheryl A. McLaughlin, 410-278-0860), Susquehanna Blvd., Bldg.
  4118, Aberdeen Proving Ground, MD 21005-5002, Facsimile 410-278-0904,
  E-mail address cherie.mclaughlin@sbccom.apgea.army.mil. No
  hard copy of the solicitation will be issued. Access to solicitation
  will be through Internet site only. See Numbered Note 1. 
LINKURL: https://abop.monmouth.army/
LINKDESC: 
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-089 SN50H853)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Automation Purchasing (HQ), 3001 Prosperity Ave Dewey Bldg,
  Merrifield, VA, 22082-8150
SUBJECT: P--FLAT SORTING MACHINE (FSM881) DISPOSAL
SOL 512590-01-A-0063
DUE 041601
POC Robert Grinstead, Sr Purchasing Specialist, Phone (703) 280-7953,
  Fax (703) 280-8428, Email rgrinst@email.usps.gov - MaryAnn
  Smith, Contracting Officer, Phone (703) 280-7806, Fax (703)
  280-8428, Email
DESC: FSM 881 RECYCLING/DISPOSAL CBD ANNOUNCEMENT The purpose
  of this Solicitation is to identify and procure services for
  the removal, recycling, and proper disposal of up to 700 Flat
  Sorter Mail (FSM) 881 Processing Machines nationwide. These
  14,000-pound (approx.) machines have the following salvage
  characteristics: . Mild steel 5,891 lbs. . Cast iron 492 lbs.
  . Stainless steel 1549 lbs. . Aluminum 313 lbs. . Elect motor
  178 lbs. . Wire 801 lbs. . garbage 214 lbs. (mostly plastic
  and material without recycle value) . No known hazardous material
  identified. In accordance herewith, competitive offers are
  solicited for individual locations, regions, and national removal
  of the palletized machines and possibly machine dismantling.
  The offer(s) that provide USPS the best value will, after proper
  evaluation and approval, be accepted. The evaluation will consider
  eligible offerors' demonstrated capability, compliance with
  applicable laws and regulations, statement of work compliance,
  offered price, and contractor's willingness to negotiate a
  contract. To facilitate the removal and salvage of these systems,
  USPS is currently dismantling these 14,000 pound machines;
  removing the computer components and peripherals, barcode readers,
  electrical systems, and motor drive units, etc., for other
  Postal applications and placing the systems on pallets outside
  of the mail operations areas for disposal. In their palletized
  state, they can be removed very easily and quickly. While the
  sell and removal of the excess property is intended to relieve
  USPS of any responsibility or liability for disposal of the
  property, USPS must be assure of safe and environmentally friendly
  disposition. More specifically, USPS must insure that disposal
  does not violate applicable Federal or State environmental
  laws and the successful contractor(s) must be willing and able
  to provide such certification to the USPS. Objectives: . Collaboration
  between the Supplier and the designated USPS representative
  for each palletized system regarding the verification of ownership
  and scheduled pickup. . Removal, shipping, assessment of recyclable
  content, and disposal shall be in accordance with Supplier's
  approved plan. . The submission of an equipment/salvage disposal
  report within 30 days of removal. . Authority of USPS to retake
  improperly disposed of property and charge the Suppliers all
  such costs; including, but not limited to costs to purchase,
  remove, ship, and resale, and attorney fees. Quality Control:
  . The Supplier shall insure those employees and representatives
  sent on USPS property are properly qualified, have authentic
  picture identification; and are properly licensed. . The Supplier
  shall provide all equipment, devices, materials, expertise,
  and personnel considered reasonably necessary to efficiently
  and safety remove palletized machines from Postal Service premises,
  this may include but not be limited to docks, storage areas,
  operations and warehouse floors. USPS reserves its rights to
  deny any reasonably objectionable person access to its premises.
  The scheduled removal dates of the remaining machines are from
  April 2001 through August 2002 and the locations are throughout
  the continental US. Other mutually agreeable terms and conditions
  will be negotiated prior to contract execution. It is estimated
  that 40 hours are required to remove the equipment from its
  current location. Please note: Correct email is rgrinste@email.usps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=512590-01-A-0063&L=3325
LINKDESC: 
  notice
EMAILADD: rgrinst@email.usps.gov
EMAILDESC: 
CITE: (D-088 SN50H7L0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: Q--PURCHASE AND ONE YEAR EVALUATION OF AN ELECTRONIC
  PATIENT MONITORING AND REPORTING SYSTEM
SOL 84501
DUE 041301
POC Rhonda Fernandez, (703) 787-1348, rhonda.fernandez@mms.gov
DESC: The Minerals Management Service, Herndon, VA intend to
  make a fixed price, sole-source award to HealthSentry.Net,
  in support of WRAMC/Telemedicine Directorate's desire to conduct
  a one-year evaluation of an electronic patient monitoring and
  reporting system for the WRAMC Diabetes Institute. The SYSTEM
  will allow WRAMC Diabetes Institute providers to more efficiently
  and effectively monitor patients between office visits. This
  non-competitive action is being issued by Gov.Works under the
  authority of the Department of the Interior Franchise Fund
  on behalf of Walter Reed Army Medical Center. The period of
  performance is for 12 months from date of award. The intent
  of this synopsis is for informational purposes only. This is
  NOT a request for competitive proposals. 
EMAILADD: rhonda.fernandez@mms.
EMAILDESC: 
CITE: (W-089 SN50H894)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: Q--LABORATORY SERVICES FOR BRIDGEPORT CA MEDICAL CLINIC
SOL N00244-01-t-0502
DUE 041101
POC Contracting Officer@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on / or after 06-01-98. Lack of registration in the CCR database
  will make an offeror / quoter INELIGIBLE FOR AWARD. Please
  ensure compliance with this regulation when submitting your
  quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
  for more information. This procurement is unrestricted; all
  responsible sources may submit an offer. This is a combined
  synopsis / solicitation for commercial items prepared in accordance
  with FAR 13 and the format in FAR subpart 12.6, as supplemented
  with additional information included in this notice. Solicitation
  number / RFQ N00244-01-T-0502 applies; an electronic copy of
  the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-22 and DFAR
  Change Notices effective through 10/25/00. The standard industrial
  code is 8071, and the business size standard is $5million.
  The agency need is for laboratory testing in Bridgeport Branch
  Medical Clinic in Northern California. The contract will be
  for a base year and three option years. To receive a copy of
  the RFQ please e-mail your request to jessica_e_dunker@sd.fisc.navy.mil.
  This requirement is for a fixed priced contract. The provision
  at FAR 52.212-1, Instructions to Offerors - Commercial Items
  applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
  shall provide an express warranty which at a minimum shall
  be the same warranty terms, including offers of extended warranties,
  offered to the general public. Express warranties shall be
  included in the contract. Clause 52.212-4, Contract Terms and
  Conditions - Commercial Items applies. 52.232-18, Availability
  of Funds. The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era,
  FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
  Funds Transfer - Central Contractor Registration (31 U.S.C.
  3332); 52.232-36, Payment by Third Party (31 U.S.C. 3332).
  Also included is FAR 52.217-9, Option to Extend the Term of
  the Contract filled in as 30 days, and 42 months. DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program; and DFARS 252.225-7012, Preference for Certain Domestic
  Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
  A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
  52.212-3, Offeror Representation and Certifications - Commercial
  Items. The government intends to make a single award to the
  responsible offeror whose offer is the most advantageous to
  the government considering price and price-related factors.
   Provision 52.212-2, Evaluation - Commercial Items, applies
  with paragraph (a) completed as follows: Award will be made
  to the offeror that meets the solicitation's minimum criteria
  for technical acceptability at the lowest price. To be determined
  technically acceptable, the offeror must furnish product literature
  that demonstrates the products offered meet all requirements
  stated in the above purchase descriptions. To be determined
  technically acceptable, the offeror must In addition NAVSUP
  5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
  Additional Evaluation Factors - Contractor Evaluation System,
  Red / Yellow / Green Program applies. Note: The full text of
  the Federal Acquisition Regulations (FAR) can be accessed on
  the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
  Defense Federal Acquisition Regulation Supplement (DFARS) can
  be accessed on the Internet at www.dtic.mil/dfars. Parties
  responding to this solicitation may submit their quote in accordance
  with their standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
  / availability of product / s, the company's CAGE code, Dun
  & Bradstreet Number, and Taxpayer ID number. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 3:00 PM, local time on 04-11-00,
  and will be accepted via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
  Quotes submitted as an attachment to an e-mail should be sent
  in Word Version 6.0 or higher.    
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
CITE: (W-089 SN50H8B3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--DENTAL ASSISTANT REGISTRY SERVICES
SOL 261-0172-01
DUE 051801
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor shall provide Dental Assistant Registry Services
  to the Dental Service of the DVA Medical Center, 4150 Clement
  Street, San Francisco, CA 94121 for a base year and one-one
  year option to renew. This is a commericial procurement. The
  following clauses and provisions plus any addendum apply:
  52.212-1 Instruction to Offorors - Commercial Items, 52.212-2
  Evaluations- Commercial Items, 52.212-3 Representations and
  Certifications - Commercial Items 52.212-4 Contract Terms
  and Conditions - Commercial Items and 52.212-5 Terms and Conditions
  to Implement Statutes and Executive Orders - Commercial Items.
   The Solicitation may be downloaded at o/a 04/19/01 at http://www.va.gov/oa&mm/busopp/sols.htm
  NAICS Code is 621399. This is an unrestrictive procurement.
  No telephone calls or e-mail request will be accepted for solicitation
  documents. The offeror is responsible for downloading all documents
  and amendments from the website listed without further notification
  from the DVA. No web based offers will be accepted. All questions
  must be in writing and may be faxed to Jack Gregorio at (415)
  750-2170.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC: 
CITE: (W-089 SN50H8D3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--DENTAL ASSISTANT REGISTRY SERVICES
SOL 261-0172-01
DUE 050101
POC John "Jack" Gregorio, (415) 750-2165
DESC: The solicitation will be issued at the following website
  o/a 04/02/01. http://www.va.gov/oa&mm/busopp/sols.htm 
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC: 
CITE: (W-089 SN50H8D6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST REGISTRY SERVICES
SOL 261-0166-01
DUE 050301
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor shall provide Certified Respiratory Therapist
  Registry Services required by the Respiratory Service(s) of
  the VA Medical Center, 4150 Clement St., San Francisco, CA
  94121, VA Palo Alto Health Care System, 2801 Miranda Avenue,
  Palo Alto, CA 94304, VA Palo Alto Health Care System - Livermore
  Division, 4950 Arroyo Road, Livermore, CA 94550, and VA Northern
  California Health Care System, 150 Muir Road, Martinez, CA
  94553. The Respiratory Therapist are to temporarily replace
  VA employees when on extended sick leave, or during interim
  periods in the hiring of a full time employee(s) and in other
  emergency situations upon request from the VA. The Contract
  will be for a base year and four one-year options to renew.
  The contract may be awarded to multiple offerors. This procurement
  is for full and open competition and is non-restrictive. This
  is a commericial items procurement. The following clauses and
  provisions plus any addendum apply: 52.212-1 Instructions to
  Offorors - Commericial Items, 52.212-2 Evaluations - Commercial
  Items,  52.212-3 Representations and Certifications - Commercial
  Items, 52.212-4 Terms and Conditions - Commercial Items, and
  52.212-5 Terms and Conditions to Implement Statutes and Executive
  Orders - Commercial Items. Solicitation documents may be downloaded
  o/a 04/02/01 at the following website: http://www.va.gov/oa&mm/busopp/sols.htm
  No telephone calls or e-mail request will be accepted for solicitation
  documents. THE OFFEROR IS RESPONSIBLE FOR DOWNLOADING ALL DOCUMENTS
  AND AMENDMENTS FROM THE WEBSITE LISTED ABOVE WITHOUT FURTHER
  NOTIFICATIONS FROM THE VA. No web based offers will be accepted.
  All questions must be in writing and may be faxed to (415)
  750-2170 Attn: Jack Gregorio.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC: 
CITE: (W-089 SN50H8L2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: R--AIR FORCE CONTRACT AUGMENTATION PROGRAM (AFCAP)
SOL F08637-01-R-6001
POC Jim Garred, Contract Specialist, Phone 850 283-8668, Fax
  850 283-8491, Email james.garred@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB, FL, intends
  to award a contract to provide worldwide civil engineer and
  services support for contingency operations other than war.
  This contract is referred to as the Air Force Contract Augmentation
  Program (AFCAP). The requirements under AFCAP include: engineer
  and services base sustainment; construction and supply support
  to expand operational capability or replace of war reserve
  materiel assets during extended military operations; base recovery
  operations as a result of natural disasters, accidents, or
  terrorist attacks; and backfill of base sustaining forces at
  any installation worldwide. More specifically, the requirements
  include the full scope of civil engineer and services capabilities,
  except services field exchange and mortuary affairs, to include,
  but not limited to: professional engineering services and infrastructure
  support including architectural and engineering design, maintenance,
  repair, and construction; emergency management; structural
  fire protection; force protection measures such as facility
  hardening; dispersal; obstacles, and redundancy measures; reconstitution
  of assets; non-environmental site restoration; environmental
  management services including hazardous materials/waste permits,
  management, and disposal, EOD aircraft gunnery range operations;
  fire-crash-rescue at specified locations; contingency supply
  replenishment; and all Services capabilities to include, but
  not limited to: food service, troop support, lodging, laundry,
  fitness, and recreation. The proposed contract is expected
  to be a base year with seven one-year options. Task orders
  will be issued against the contract as needed. This proposal
  is solicited on an unrestricted basis under NAICS 56121. The
  date for receipt of proposals is expected to be 60 days from
  the issuance of the solicitation. The release date for the
  solicitation is expected to be on or about 8 Jun 01. All inquiries
  or comments are to be provided in writing to the 325th Contracting
  Squadron, Attention: James Garred.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-R-6001&L=511
LINKDESC: 
  notice
EMAILADD: james.garred@tyndall.af.mil
EMAILDESC: 
CITE: (D-089 SN50H7X7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency
  (OCC), Acquisition Services Division, MS 4-13, 250 E Street,
  SW, Washington, DC, 20219
SUBJECT: R--CONSULTING SERVICES FOR ELECTRONIC RECORDS MANAGEMENT
  ASSESSMENT
SOL CC-01-Q-0021
DUE 040901
POC Wesley McKee, Contract Specialist, Phone 202-627-2680, Fax
  202-874-5625, Email wesley.mckee@occ.treas.gov - Karen Galloway,
  Contract Specialist, Phone (202) 874-4567, Fax (202) 874-5625,
  Email
DESC: The Office of the Comptroller of the Currency anticipates
  the need to acquire services for production of a study for
  transition of electronic record keeping. The study will include
  an assessment of needs, requirements, technologies, and approaches
  for piloting a records management application. The period of
  performance is anticipated to be no longer than 75 days from
  contract award. The requirement is considered to be a commercial
  service and will be acquired under full and open competition.
  It is anticipated the resulting award vehicle will be firm
  fixed price. Solicitation number CC--01-Q-0021 will be available
  on or about April 9, 2001. All parties interested in this acquisition
  may indicate their interest by contacting Wes McKee or Karen
  Galloway of the Acquisition Services Division.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CC-01-Q-0021&L=1765
LINKDESC: 
  notice
EMAILADD: wesley.mckee@occ.treas.gov
EMAILDESC: 
CITE: (D-089 SN50H826)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
  (3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
  DC 20460-0001
SUBJECT: R--TECHNICAL ASSISTANCE FOR COASTAL WETLANDS PLANNING,
  PROTECTION,& RESTORATION
SOL PR-HQ-01-12290
POC Cassandra Miller 202-564-0359, or Michael Grivnovics 202-564-4448
DESC: The CBD announcement is being revised as follows:  1.
  The NAICS code for this solicitation is 54162.  2. The solicitation
  will be issued on or about April 24, 2001.  3. The contract
  award will be on or about September 30, 2001.  4. EPA will
  provide copies of the RFP only to those individuals/companies
  who do not have internet capabilites.   5. A potential for
  organizational conflict of interest exists in relation to this
  acquisition. The contractor shall be required to provide a
  COI certification with their proposal. The prime contractor
  will be ineligible to compete and is prohibited from aiding
  a subcontractor in the subcontractor's efforts to receive an
  award for engineering/design and/or construction of a Louisiana
  Coastal Wetlands Conservation and Restoration Task Force sponsored
  restoration project from any federal, state, or local agency.
  Also, the prime and subcontractors will be prohibited from
  entering into contracts with local, state, and federal agencies
  other than CWPPRA Task Force for work identified in the Statement
  of Work to be performed in the Louisiana coastal wetlands.
    6. The contractor may be furnished confidential business
  information (CBI)during the performance of the contract. The
  RFP will include clauses to insure that CBI is adequately identified
  and controlled.
LINKURL: www.epa.gov/oam
LINKDESC: 
EMAILADD: Miller.Cassandra@epa.gov
EMAILDESC: 
CITE: (W-089 SN50H842)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MODELING SUPPORT FOR EXPOSURE ASSESSMENT
SOL PR-HQ-00-11726
POC Ms. Sharon Hargrove,Contract Specialist,202-564-4764
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
  COMPETITIVE PROCEDURES!! The Environmental Protection Agency
  (EPA) under the Office of Pollution Prevention and Toxics'
  (OPPT), Economics, Exposure, and Technology Division (EETD),
  in Washington, DC, requires exposure assessments which will
  be used in deciding how to reduce exposures to toxic substances
  under the Toxic Substances Control Act (TSCA), and the Pollution
  Prevention Act. The EPA has selected and implemented several
  models into the Geographical Exposure Modeling System (GEMS),
  a modeling system on the Digital UNIX platform and accessible
  via the Internet. GEMS is an example of a computer-based modeling
  system used for exposure assessment. The models are used to
  estimate physical-chemical properties and to predict the concentrations
  and distributions of chemicals released to air, water, and
  land. The EETD is responsible for developing the exposure assessments
  on substances covered by the TSCA. The Exposure Assessment
  Branch of EETD will utilize this procurement for performing
  the computer modeling of environmental concentrations needed
  in many of these exposure assessments. Accordingly, OPPT/EETD
  has a need for the following support services for exposure
  assessments: (1) technical support services for exposure model
  identification, evaluation, and model algorithm modifications
  as well as any other model-related development; (2) identify,
  evaluate, and implement existing environmental data and population
  databases required to use the selected models; (3) development
  and maintenance of the various operating systems (UNIX, LINUX,
  PC, WinNT) and web-enabled architecture: the Geographical Exposure
  Modeling System (GEMS), the environmental models, and their
  associated databases (Oracle and other databases) and other
  exposure assessment models; (4) conduct modeling for exposure
  assessments of new and existing chemicals. In order to perform
  work under this proposed contract, the contractor may require
  access to TSCA Confidential Business Information (TSCA CBI)
  submitted by the OPPT/EETD registrants of the EPA. Therefore,
  the following EPAAR TSCA CBI clauses apply - (a) EPAAR 1552.235-78,
  "Data Security for TSCA Confidential Business Information",
  (b) "Treatment of Confidential Business", and (c) EPAAR.1552.235-70,
  "Screening Business Information for Claims of Confidentiality".
  Also, the contractor must be in compliance with the following
  conflict of interest provisions in the contract - (a) EPAAR
  1552.209-73, "Notification of Conflicts of Interest Regarding
  Personnel", (b) EPAAR 1552.209-71, "Organizational Conflicts
  of Interest", and EPAAR 1552.227-76, "Project Employee Confidentiality
  Agreement". All ADP-related software development, modification,
  or maintenance acquired under this contract shall comply with
  EPA's Acquisition Regulation, Clause 1552.210-79, "Compliance
  with EPA Policies for Information Resources Management". For
  complete copies of the Statement of Work and the resulting
  Request for Proposal, please visit the U.S. EPA Website at
  "http//www.epa.gov/oamhpod1/oppts_grp/dc0011726/index.htm.
  Due to the anticipated large volume of interest, we will be
  unable to return phone calls for this procurement. The Contract
  Specialist (Ms. Sharon Hargrove) can, however, be reached at
  202-564-4764 IF THERE ARE PROBLEMS ACCESSING THE WEBSITE INFORMATION.
  You may be able to retrieve a copy of the request for proposal
  package on or about April 16, 2001. NOTE: An original plus
  five (5) copies of all proposals should be delivered on or
  before the closing date of the solicitation to the following
  address (FAX/E-MAIL COPIES WILL NOT BE ACCEPTED): U.S. EPA,
  Ariel Rios Building, 1200 Pennsylvania Avenue N.W., Mail Code
  3803R, Washington, D.C. 20460 Attn: Ms. Sharon Hargrove HAND
  CARRY ADDRESS (Including Courier Service: FedEX, Airborne,
  UPS) Ronald Reagan Building, 1300 Pennsylvania Avenue, N.W.,
  Bid and Proposal Room 6th Floor, Washington, DC 20004, Attn:
  Ms. Sharon Hargrove. 
LINKURL: http//www.epa.gov/oamhpod1/oppts_grp/dc0011726/index.htm
LINKDESC: 
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC: 
CITE: (W-089 SN50H8E1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: R--LOGISTIC SUPPORT SERVICES
SOL F05611-01-R-0804
DUE 060501
POC Russell Jordan, Contracting Officer, Phone (719) 333-4060,
  Fax (719) 333-4404, Email russ.jordan@usafa.af.mil - Alene
  Wisniewski, Chief, Academy Support Element, Phone 719-333-3907,
  Fax 719-333-4404, Email
DESC: Contractor shall provide all labor, supervision, materials
  and equipment (unless otherwise specified) to provide logistics
  support to include operation of the standard base supply system;
  ground fuels functions; munitions management; hazmat pharmacy;
  base supply transportation system and material control. Successful
  contractor shall also be responsible for flight line fueling/defueling
  of aircraft at the USAF Academy. Performance period is a basic
  and up to (4) one-year options. Anticipated basic period is
  Oct 01 through 31 Sep 02. The applicable North American Industry
  Classification System (NAICS) 493110 and the size standard
  is $18.5 million. This requirement has been set aside under
  the competitive 8(a) program. Solicitation and Performance
  Work Statement will be issued O/A 1 May 01, utilizing the Government's
  Electronic Posting System (EPS). This solicitation will be
  an Internet only solicitation documents will not be available
  by any other means. The following individuals whom can be reached
  for questions are Russell W. Jordan (719) 333-4060 and Raylene
  Hillhouse. E-Mail address is: Russ.Jordan@usafa.af.mil and
  Raylene.Hillhouse@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-R-0804&L=479
LINKDESC: 
  notice
EMAILADD: russ.jordan@usafa.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8H6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
  FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0002
DUE 051401
POC Lee McCormick (402)221-4045
DESC: This is an additional modification to the original notice
  issued November 17, 2000 with Submission 5069S4. The notice
  is modified to revise the issue date and due date for proposals
  as follows: Solicitation will be issued on or about April 11,
  2001 with proposals due on or about May 14, 2001. The changes
  contained in this modification will also be posted at: http://ebs.nwo.usace.army.mil/ebs/contract.htm.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC: 
EMAILADD: lee.m.mccormick@usace.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8J0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--NON PERSONAL SECUIRTY, ADMINSITRATIVE SUPPORT SERVICES
SOL S-LMAQM-01-R-0080
POC Lisa Goodwine (703)875-4558
DESC: 17. This announcement is for a competitive 8(a) award.
  The U.S. Department of State(DOS), Bureau of Diplomatic Security
  (DS) is seeking a qualified 8(a) firm to provide professional
  support services in the area of Security. The proposed award
  will be an Indefinite Delivery Indefinite Quantity, Labor Hours
  contract with a duration of one base year plus four option
  years. The solicitation will be available electronically on
  the Department of State Website on or about 16 April 2001.
  Requests for solicitation will not be accepted. Proposals will
  be due approximately 45 days after issuance of solicitation.
  All contractor personnel must have a SECRET security clearance
  with the ability to obtain a TOP SECRET security clearance.
  The work shall be performed primarily at the Department of
  State buildings in the metropolitan Washington, D.C. area,
  overseas and local travel is required for some positions. Prior
  to performance, the successful offeror must possess or be able
  to obtain a TOP SECRET facility clearance consistent with the
  National Industrial Security Operating Manual, (NIPSOM) and
  the COMSEC supplement to the NIPSOM. Any firms forming joint
  ventures for the purpose of responding to this solicitation
  must also meet this requirement. Complete proposal instructions
  are listed in the solicitation. The NAICS for this award is
  561990. The prospective contractor is to provide the following
  key personnel at contract commencement: Firearms Instructor,
  Firearms/Explosive Devices Instructor, Instructional Systems
  Media Designer, Technical Training Development Specialist,
  Instructional Systems Specialist, Senior Security Services
  Assistant, Technical Writer (administrative), Technical Writer
  (Acquisition), Technical Writer/Editor, Security Specialist,
  Senior Security Specialist, Armoring Trainer/Quality Control
  Inspector, Antiterrorism Training Program Coordinator, Antiterrorism
  Training Programs Support Coordinator . The complete qualification
  requirements for all key and non-key personnel are listed in
  the solicitation. Award will be made to the firm offering the
  Best Value to the Government considering technical merit and
  price. As technical merit of the offerors' proposals become
  more equal, the evaluated cost or price may become the determining
  factor. In the event that further evaluation of price or cost
  is warranted, Best Value will be determined by tradeoffs between
  technical merit and price or cost that promises the greatest
  value to the Government. Offerors lacking relevant past performance
  shall receive a neutral evaluation. For purposes of this situation
  "neutral" is defined as 70 percent of available past performance
  points. In the case of technically acceptable identical offerors,
  preference will be given to the offeror with relevant past
  performance. In evaluating the offerors proposed price, the
  Government will determine whether the proposed prices are realistic
  and reasonable in relationship to the solicitation and the
  technical proposal. TECHNICAL EVALUATION CRITERIA: Total Possible
  Points: 100 Category 1 (40 Possible points): Technical: Area
  1- Performance Schedule (Points Possible 10) (NOTE: ALL PERSONNEL
  WORKING ON THIS CONTRACT SHALL HAVE SECURITY CLEARANCES AT
  THE SECRET LEVEL WITH THE ABILITY TO OBTAIN TOP SECRET CLEARANCES,
  EACH LABOR CATEGORY SHALL HAVE AT LEAST ONE TOP SECRET CLEARED
  PERSONNEL AT TIME OF AWARD). Area 2-Technical Capabilities
  (Points Possible 10), Area 3-Technical Past Performance (Points
  Possible 20), Category 2: (60 Possible points)- Management:
  Area 1- Key Personnel (Points Possible 20), Area 2 Management
  Approach (Points Possible 10) Area 3- Staffing Plan (Points
  Possible 10), Area 4- Transition Plan (Points Possible 10),
  Area 5 Corporate Experience (Points Possible 10). All questions
  pertaining to this solicitation must be in writing to Lisa
  Goodwine and may be submitted by email to goodwinelc@state.gov.
  The solicitation will be issued via the Internet on the Statebuy
  Interactive Platform(SIP). You can reach the SIP through the
  URL:http://www.staebuy.gov/home.htm under Business Opportunities,
  or proceed directly to http://state.monmouth.army.mil/. Proceed
  to " U.S. State Department Business Opportunities" to see the
  listing that will contain the solicitation. If you have problems
  accessing the site or solicitation, you may contact Stuart
  Toleman at tolemansc@state.gov or call (703)516-1694. You are
  encouraged to "Subscribe" under the "Secured Services" area
  (it is on http://state.monmouth.army.mil/) and be sure to put
  in a correct email and please check the box on the CBD Classification
  Code identified in the announcement. This will put your firm
  on a list serve to receive emails if amendments or messages
  or other information is launched to this RFP. It is the firms
  responsibility to ensure that they receive amendments to this
  notice. Proposals must be received no later than 4:00 P.M.
  EST on the date proposals are due per the RFP (block 9 of the
  SF33). U.S. Postal mailing address: Department of State, Attn:
  Lisa Goodwine, A/LM/AQM/WWD/SB, Room 528, P.O. Box 9115, Rosslyn
  Station, Arlington, VA 22219. Delivery address for Express
  Mail or Courier: Department of State, Attn: Lisa Goodwine,
  A/LM/AQM/WWD/SB, Room 528, 1701 N. Ft. Myer Dr., 17th Street
  entrance, Arlington, VA 22219. (The U.S. Postal Service does
  not deliver to the 1701 N. Ft. Myer address). Please contact
  Lisa Goodwine prior to submitting a courier or express mail
  package.    Benita D. Williams Contracting Officer  

EMAILADD: goodwinelc@state.gov
EMAILDESC: 
CITE: (W-089 SN50H8K0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CLS F16 TRAINERS
SOL F42630-01-R-6000
DUE 052101
POC Shirley Wahl/Ywk/[801]777-5371, For additional information
  contact Shirley Wahl/Ywk/[801]777-5371
DESC: The government intends to establish an ID/IQ Task Order.
  One Year Basic with Nine One Year Options. Covers on-site and
  on-call maintenance for various F16 Trained Devices. Training
  Systems Support Center (TSSC) at various sites worldwide. Please
  see additional information and attachments at http://contracting.hill.af.mil/html/SourceSought/SShp.htm.
  Reference Sources Sought Solicitation number F42630-00-R-AAAAV,
  located at above site. The approximate issue/response date
  will be 19 APR 2001. Electronic procedure will be used for
  this solicitation. See our Web page. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC: 
EMAILADD: Shirley.Wahl@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8N3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
  Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
  Washington, DC 20237
SUBJECT: R--SECURITY SUPPORT
SOL BBGCON1701-S5209-EP
DUE 050301
POC CONTACT POINT/CONTRACTING OFFICER: Edward Pritchard, Contracting
  Officer 202 205-8411; Telefacsimile (202) 260-0855
DESC: The U.S. Broadcasting Board of Governors (BBG)has a requirement
  for support services for its Office of Security in the areas
  of radio communications and security systems. The BBG recognizes
  that it may be difficult to locate any one firm that may have
  the required expertise in both technical areas, therefore,
  the likelihood of a multiple award is possible for the worldwide
  support of programs assigned to the BBG's Office of Security.
  It is anticipated that there will be a one year Base Contract
  Period followed by 4 - One year Option Renewal Opportunities
  which may be exercised at the discretion of the BBG. Task Orders
  on an Indefinite Quantity basis will be placed against the
  contract as required. Qualified offerors of the specified support
  services may request a copy of the forthcoming solicitation
  by submitting a written request to the attention of the BBG
  Contracting Officer at the above listed address. All responsible
  sources may submit a proposal which shall be considered by
  the Agency. This notice is not a RFP.*****  
CITE: (W-089 SN50H8N6)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
  ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--LOCKSMITH SERVICES FOR BASE FAMILY HOUSING
SOL DAPC50-01-R-0035
DUE 050701
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
  (808) 438-6563
DESC: This will be a requirements-type contract. Contractor shall
  provide all labor, materials, parts, equipment and transportation
  necessary to perform locksmith services (routine and emergency
  service calls) at Army family housing at various locations
  on the island of Oahu, Hawaii. Period of performance is 1 Aug
  01 through 31 Jul 02 with 2 prepriced option periods (12-month
  First Option, 2-month Second Option Period). This procurement
  is set aside 100% for small business. A firm is considered
  to be a small business if its average annual gross receipts
  for the past three years do not exceed $5.0 million. NAICS
  561622, Locksmiths. Issue date is on or about 16 Apr 01. There
  is no fee for this solicitation. Requests for solicitations
  may be made in writing to Directorate of Contracting, USAG-HI,
  ATTN: C. Kohagura, Fort Shafter, HI 96858-5025, via fax at
  (808) 438-6563, or email to kohagurc@shafter.army.mil. Ensure
  your request clearly identifies the email address or U.S. postal
  address to which solicitations should be sent in addition to
  point of contact's name, phone number, and fax number. Solicitations
  will be sent via electronic transmission or through U.S. postal
  service. Solicitations will be issued through email or via
  3 " disk/compact disk using MS Word and MS Excel files. This
  is a recurring requirement. Current contractor is Garrick &
  Sons, Inc., 36 N. Kamehameha Highway, Wahiawa, HI 96786. Estimated
  contract price for the last 12-month option period is $62,219.00.
  Forward any questions via facsimile to Carol Kohagura at (808)
  438-6563.    
CITE: (W-088 SN50H7I3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Luanda (E), Rua Houari Boumedienne No.
  32, Miramar, Luanda International Mail: Caiza Postal 6484,
  Luanda, Angola, or Pouch: American Embassy Luanda, Dept. of
  State, Washington, D.C., 20521-2550
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-AO500-01-R-9999
POC Rosalyn Anderson, 011-224-2-446224
DESC: Please note this solicitation is not ready to be issued
  as of this date. The Embassy of the United States in Luanda,
  Angola will launch, via the internet, a solicitation to require
  the operation and management of Local Guard Services for its
  Embassy in Luanda, in order to prevent unauthorized access,
  protect life, maintain order, deter criminal attacks against
  employees, dependents and property and terrorist acts against
  all US assets, and prevent damage to Government property. The
  Contractor shall furnish managerial, administrative, and direct
  labor personnel to accomplish all work as required in the contract.
  The estimated number of hours for levels of guards is 516,000
  per year. These requirements may change depending on funding
  availability in forthcoming periods. Anticipated performance
  is for one base period and three one-year periods at the option
  of the Government. Major duties and responsibilities are to
  perform access control to limit entry to only authorized personnel
  or visitors, the operation of walk-through metal detectors,
  hand-held detectors, electronic and hydraulic barriers and
  special monitoring devices. All responsible sources may submit
  an offer, which shall be considered. The Government plans to
  issue the solicitation via the Internet on the Statebuy Interactive
  Platform (SIP. You can reach the SIP through the URL:http://www.statebuy.gov/home.htm.
  Proceed to U.S. State Department Business Opportunities to
  see the listing that will contain the solicitation. You can
  subscribe to receive email notification and register for other
  services on this SIP site. See note number 26.  LINKURL: http://www.statebuy.gov/home.htm
   LINKDESC: 

LINKURL: www.statebuy.gov/home.htm
LINKDESC: 
EMAILADD: andersonrosalyn@state.gov
EMAILDESC: 
  email
CITE: (W-089 SN50H880)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--PORTABLE TOILET RENTAL
SOL RFQ R5-12-01-7016
DUE 043001
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
  3092
DESC: Portable Toilet Rental, Los Padres National Forest, Mt.
  Pinos Ranger District, 34580 Lockwood Valley Road, Frazier
  Park, CA 93225. RFQ NO.: R5-12-01-7016. DUE: 04/30/01. DESCRIPTION:
  This notice is a combined synopsis/Solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented, with additional information included in this
  notice. This announcement constitutes the only solicitation
  and a written solicitation will not be issued. The applicable
  North American Industry Classification System (NAICS) code
  is 562991. Business Size Standard is $5.0 million. This notice
  is being issued as a Request for Quotations (RFQ) for: PORTABLE
  TOILET RENTAL as specified below. ITEM 01: Rental of 3 standard
  portable toilets to be located at Chula Vista Parking Lot,
  12 MO; ITEM 02: Weekly Cleaning, Maintenance and Pumping of
  3 standard portable toilets located at Chula Vista Parking
  Lot servicing to occur on Thursday or Friday of each week,
  52 WK; ITEM 03: Rental of one ADA compliant portable toilet
  to be located at Chula Vista Parking Lot, 12 MO; ITEM 04: Weekly
  Cleaning, Maintenance and Pumping of 1 ADA compliant portable
  toilet located at Chula Vista Parking Lot, 52 WK; ITEM 05:
  Rental of 1 standard portable toilet tobe located at the San
  Emigdio "Y" Parking Lot, 12 MO; ITEM 06: Weekly Cleaning, Maintenance
  and Pumping of 1 standard portable toilet located at the San
  Emigdio "Y" Parking Lot servicing to occur on Thursday or Friday
  of each week, 52 WK; ITEM 07: Rental of one ADA compliant portable
  toilet to be located at the San Emigdio "Y" Parking Lot, 12
  MO; ITEM 08: Weekly Cleaning, Maintenance and Pumping of 1
  ADA compliant portable toilet located at the San Emigdio "Y"
  Parking Lot, 52 WK; ITEM 09: Rental of 3 standard portable
  toilets to be located at the Goldhill Camping area, 12 MO;
  ITEM 10: Weekly Cleaning, Maintenance and Pumping of 3 standard
  portable toilet located at the Goldhill Camping area servicing
  to occur on Thursday or Friday of each week, 52 WK; ITEM 11:
  Rental of one ADA compliant portable toilet to be located at
  the Goldhill Camping area, 12 MO; ITEM 12: Weekly Cleaning,
  Maintenance and Pumping of 1 ADA compliant portable toilet
  located at the Goldhill Camping area, 52 WK; ITEM 13: Unscheduled
  emergency service calls to pump one standard portable toilet,
  3 EA; ITEM 14: Unscheduled emergency service call to pump one
  ADA compliant portable toilet, 3 EA. Bidders to provide pricing
  information for the Base Year and each of the 4 Option Years.
  SPECIFICATIONS: SCOPE OF WORK - The purpose of this contract
  is to provide clean, safe and convenient portable restroom
  facilities for forest visitors who recreate in dispersed recreation
  areas adjacent to the Chula Vista Parking Lot, San Emigdio
  "Y" Parking Lot, and the Gold Hill Campground on the Mt. Pinos
  Ranger District, Los Padres National Forest. PROJECT LOCATION
  Chula Vista Parking Lot, San Emigdio "Y" Parking Lot and Goldhill
  Camping area. FOREST CONTACT - For information regarding site
  conditions and the like, prospective bidders may contact Cheryl
  Dorsey between the hours of 8:00 a.m. and 4:00 p.m., Monday
  thru Friday, except on federal holidays. Telephone number:
  (661) 245-3731, extension 230. RESTROOMS - Regular Units -
  Color: Brown, Tan or Forest Green (All Units must be same color);
  Amenities: Urinal and Toilet Paper Dispenser. Accessibility
  Units - Color: Brown, Tan or Forest Green (All units must be
  same color); Amenities: Toilet Paper Dispenser. INTERIOR SERVICE
  Description - Interior service shall consist of pumping toilet
  vault, sweeping interior floors, removing waste paper and debris
  from all surfaces, washing interior fixtures, walls and floor
  with water and disinfectant soap, restocking with toilet paper
  (provided by the Contractor), repairing or replacing seats,
  fixtures, springs, hinges and latches. MAINTENANCE - Description
  - Maintenance shall consist of repair or replacement of broken,
  inoperable, or unsafe portable restroom components and security
  anchors, leaky roofs, and ventilation systems. Note: Periodic
  rotation of units needing maintenance is an acceptable alternative.
  Scheduled Service - Within 1 week of discovery. RESTROOM PLACEMENT
  - Restrooms shall be placed at sites at the Chula Vista Parking
  Lot, the San Emigdio "Y" Parking Lot and the Gold Hill Campground,
  all of which will be designated by the Forest Service. The
  portable restrooms at the San Emigdio "Y" Parking Lot and/or
  the Gold Hill Campground site can be attached to 30 inch steel
  form stakes driven vertically into the ground 24 inches or
  otherwise secured to prevent the restrooms from being tipped
  over. Due to the potential damage to the asphalt paving at
  the Chula Vista Parking Lot, steel stakes may not be driven
  into the ground to secure the toilets at that site. Alternative
  method(s) are to be approved in advance by the authorized Forest
  Officer. EMERGENCY SERVICE - Emergency service requests shall
  be fulfilled within 12 hours (i.e., extra cleaning service
  on short notices, spilled waste material, turned over units,
  and the like). QUALITY CONTROL - The vendor shall perform a
  monthly field inspection to assure that products, services,
  and maintenance activities meet the quality requirements specified
  herein. PERIOD OF PERFORMANCE: This contract includes a Base
  Year with potential of 4 Option Years. PAYMENT: Payment will
  be made after acceptance of all items and upon receipt of a
  properly prepared Invoice by the Angeles Payment Center, 701
  North Santa Anita Avenue, Arcadia, CA 91006. The following
  Federal Acquisition Regulation (FAR) provisions and clauses
  apply to this acquisition: FAR 52.212-1, Instructions to Offerors
  Commercial Items; FAR 52-212-2, Evaluation Commercial Items,
  with the following evaluation factors (a) technical capability
  of offered item to meet agency requirement, price, and past
  performance; FAR 52.212-3, Offeror Representations and Certifications
  Commercial Items; and FAR 52.212-4, Contract Terms and Conditions
  Commercial Items. FAR references can be located at http://www.arnet.gov/far/.
  The Service Contract Act Wage Determination may be accessed
  electronically at http://servicecontract.fedworld.gov/, Wage
  Determination Number 94-2047. All responsible sources may submit
  an offer, which shall include RFQ No., discount/payment terms,
  warranty duration, a complete copy of the provisions at FAR
  52.212-3, and be signed by an authorized company representative,
  to the USDA Forest Service, SoCal Province Acquisitions, 1824
  South Commercenter Circle, San Bernardino, CA 92408, by close
  of business April 30, 2001.***** 
EMAILADD: jcamacho@fs.fed.us
EMAILDESC: 
  e-mail.
CITE: (W-089 SN50H8A9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, NATURAL GAS, WATER
  UTILITY DISTRIBUTION SYSTEMS, AND WASTEWATER UTILITY COLLECTION
  SYSTEMS IN SOUTH CAROLINA, NORTH CAROLINA, TENNESSEE, AND GEORGIA
SOL SP0600-01-R-0008
DUE 081401
POC Commodity Business Specialist, Montrez Nicholson or Contracting
  Officer, Laura Welsh @ (703) 767-9652/8130
DESC: The Defense Energy Support Center (DESC), in conjunction
  with the Office of the Air Force Civil Engineer, the Air National
  Guard Civil Engineer, and the Air National Guard Readiness
  Center, plans to offer the privatization of existing utility
  systems at subject installations in South Carolina, North Carolina,
  Georgia, and Tennessee. Privatization is defined as the transfer
  of ownership and responsibility for the operation, maintenance,
  repair, future upgrades, and future utility system replacements.
  As a result of this solicitation, firm(s) will be selected
  to assume ownership of the utility systems. The successful
  firm(s) will be required to purchase the existing systems from
  the Government and may be required to provide expansions to
  the systems to meet future needs of the Government. The successful
  contractor(s) may or may not be the suppliers of the commodity
  procured by the Government. The resulting contract(s), if awarded,
  will require the Contractor(s) to furnish all facilities, labor,
  materials, tools, and equipment necessary to own, maintain
  and operate, the utility system(s). The Contractor(s) shall
  manage the maintenance, repairs, replacement, etc., of the
  system(s) to ensure continuous, adequate, and dependable service
  for each Government or tenant connection within the service
  area. The Contractor(s) shall be responsible for funding all
  capital investments required to acquire, maintain and operate
  the utility system(s) in a safe, reliable condition and to
  meet the requirements listed in the contract. Real property
  interests will be conveyed in the form of a Right of Way as
  an attachment to the RFP. The utility system(s) will be conveyed
  via a Bill of Sale upon award of the contract. The Contractor(s)
  proposals and plans may become a part of the contract upon
  the decision to award. No offeror will be denied the opportunity
  to submit a proposal in response to the RFP. Utility Systems
  being privatized are described as follows:   Savannah International
  Airport (ANG), Savannah, Georgia  Wastewater Savannah IAP
  (ANG) installation occupies 239 acres of leased land in the
  southeast and northeast quadrants of the Savannah IAP in Chatham
  County Georgia, approximately seven miles northwest of the
  city of Savannah. It is home to the 165th Airlift Wing (AW).
  The mission of the 165th AW is to provide tactical and strategic
  air transport for airborne forces, equipment, and supplies.
  The unit currently flies C-130H aircraft. Savannah IAP (ANG)
  has 145 buildings totaling 672,000 square feet. The completion
  of two new buildings now under construction (Building 1930,
  Supply administrative/warehouse facility and Building 1400,
  Aerospace Ground Equipment and Nondestructive Inspection facility)
  will add 63,800 square feet by the end of FY 2001. These new
  buildings replace existing facilities and will not require
  any increase in base personnel. Current base population is
  310 personnel. This number surges to 1000 personnel during
  ANG drill weekends that occur once each month.  Wastewater
  service is provided by the City of Savannah with an estimated
  annual flow rate of 4,015,000 gallons. The Savannah IAP (ANG)
  wastewater collection system is a gravity system with lift
  station augmentation. The pipes consist of approximately 11,500
  linear feet of vitrified clay, 250 linear feet of cast iron,
  2,800 linear feet of ductile iron, and 1,600 linear feet of
  PVC. All range from two to eight inches in diameter and are
  buried at depths of four to seven feet without tracer wire.
  There are eight brick and 12 precast concrete manholes and
  a total of five lift stations and 8 pumps (lift stations have
  automatic controls and emergency alarm signals). Gravity and
  force mains transport the sewage from the base buildings to
  sewer mains that are physically located within the base boundaries
  and are owned by the City of Savannah. Base personnel indicate
  the system capacity is adequate to meet current and future
  demands.  Charlotte/Douglas IAP, Charlotte, North Carolina
    Charlotte/Douglas International Airport (IAP) is located
  six miles west of Charlotte, NC and is home to the 145th Airlift
  Wing. The base is located on the east side of the airport on
  a 79 acre parcel of land. There are a total of 41 buildings,
  amounting to 330,000 square feet. The base has no residential
  or transient housing facilities. Action is now pending to acquire
  an additional 24 acres from the City of Charlotte for future
  expansion. Day-to-day activities are managed by 312 full-time
  personnel. This increases to 1350 personnel during the unit
  training drills conducted one weekend each month. The base
  also has two geographically separated units (GSU); Badin Air
  Guard Station (AGS), and Stanly County Airport Regional Training
  Center that are not part of this solicitation.  Electric:
   Electrical power utility is provided by Duke Power Company
  with annual usage of approximately 4,230,000 kWh. Service enters
  the base and is metered at one location. Voltage is delivered
  and distributed at 12.47 (kV) through a radial feed, with wye
  connections on the secondary circuits. The primary distribution
  system consists of three-phase circuits rated at 15 kV all
  buried underground in ductbanks and/or conduit at an average
  depth of 2 to 3 feet. The ductbanks are tinted red and marked
  with warning tape. Multiple branches feed to 16 three-phase
  pad mounted transformers that range from 45 kVA to 1000 kVA
  and one 15 kVA single phase transformer. The system includes
  three 3-way and three 4-way sectionalizing terminal boxes,
  8 manholes, and a 15kV three-phase recloser with control panel.
  The system splits into a north branch and a south branch with
  no backup from alternative power sources. Mission-critical
  facilities, such as those located on the flight line, have
  portable diesel generators for backup power (not included in
  the solicitation). In addition, power for the engine test cell
  pad, fire rescue station, and group training area are supplied
  directly by Duke Power Company owned distribution lines and
  meters. The under ground circuits were installed in 1992 and
  are considered in excellent condition. Base personnel indicate
  the current capacity is adequate and sufficient to meet the
  planned expansion of base facilities.  Water:  Water is
  supplied to the base by the City of Charlotte utilities department
  with annual consumption of approximately 1,780,000 gallons.
  It is a multi-branched system with water delivered to the base
  at 75 psig and metered at 3 locations. The distribution system
  consists of approximately 10,000 liner feet of PVC pipe, 2,900
  linear feet of ductile iron pipe, 5300 linear feet of cast
  iron pipe, and 300 linear feet of copper pipe. A portion of
  the PVC pipe (8-inch diameter) is encased in concrete where
  it runs adjacent to and under the aircraft parking section
  of the flight line. Piping diameter ranges from 1.5 inches
  to 12 inches. Piping is buried at an average depth of 3 feet
  without tracer wire or marking tape. The system also has 41
  cast iron gate valves and 26 fire hydrant assemblies. There
  are no wells, water treatment labs, pumps or pump houses, above
  or below ground tanks, external backflow prevention devices,
  post indicator valves (PIVs), or cathodic protection devices
  included in this privatization. Base personnel indicate the
  current system capacity is adequate and sufficient to meet
  the planned expansion of base facilities.  Wastewater: 
  Wastewater treatment is supplied to the base by the City of
  Charlotte utilities department and is based on water consumption
  of approximately 1,780,000 gallons annually. Charlotte/Douglas
  IAP base wastewater collection system consists of wastewater
  gravity piping, force main piping, and is aided by one lift
  station. The system consists of approximately 4000 linear feet
  of PVC piping, 800 linear feet of cast iron piping, 100 linear
  feet of ductile iron piping, and 4900 linear feet of vitrified
  clay pipe. Pipe diameters range from 2 to 12 inches. Pipes
  are buried between 3 and 8 feet deep with an average depth
  of 4 feet. No marking tape or tracer wire was used. There are
  32 brick and 17 precast concrete manholes 6 to 8 feet in depth.
  Base personnel indicate the current capacity is adequate and
  sufficient to meet the planned expansion of base facilities.
    McEntire Air National Guard Station (ANGS), Eastover, South
  Carolina  McEntire ANGS is located approximately 16 miles
  southwest of Columbia, South Carolina. It is owned by the US
  Government and is operated by the South Carolina Air National
  Guard. McEntire ANGS owns 2,344 acres and leases approximately
  64 acres from the State of South Carolina. Additionally, there
  is a small parcel of privately owned land within the base boundary;
  however, neither the leased land nor the privately owned land
  contains utilities. The base is home to the 169th Fighter Wing,
  which flies the F-16 multi-role fighter. The base has a total
  95 buildings, totaling approximately 263,000 square feet. There
  is no family or transient housing. New facilities under construction
  include an addition to the avionics building (2,500 square
  feet) and replacement of the air traffic control tower and
  aircraft support equipment facility (14,600 square feet total).
  Additionally, seven facilities totaling approximately 21,000
  square feet are scheduled for demolition in FY 2001. There
  are 550 full-time ANG personnel, increasing to 1300 one weekend
  per month. Additionally, there is a small cadre of Army personnel
  on base, increasing to 400 every other weekend.  Electric:
   McEntire ANGS receives its electricity from South Carolina
  Electric & Gas Company (SCE&G) and Tri-County Cooperative.
  Annual consumption is approximately 5,784,000 kWh. SCE&G service
  enters the base at two locations and is distributed both overhead
  and underground at 4800/8320 volts. The Tri-County Electric
  Cooperative service enters the base at two locations and is
  distributed overhead and underground at 7200/12,470 volts.
  The two systems are not inter-connected. The combined primary
  distribution system consists of approximately 34,000 linear
  feet of primarily three-phase underground circuits and 26,000
  linear feet of overhead circuits. The underground system is
  both in conduit (some concrete encased) and direct bury at
  an average depth of three feet without warning tape. There
  are six electrical manholes. The above ground system contains
  23 three-phase pole mounted transformers ranging from 15 kVA
  to 100 kVA, four single-phase pole mounted transformers ranging
  from 15 kVA to 25 kVA, 27 three-phase oil filled, pad mounted
  transformers ranging from 50 kVA to 1500 kVA and one single
  phase, 50 kVA oil filled, pad mounted transformer. The system
  has 136 utility poles, 45 feet tall. Base personnel indicate
  the current capacity is adequate and sufficient to meet the
  planned expansion of base facilities.  Natural Gas: Natural
  gas service is provided by South Carolina Electric & Gas and
  enters the base at a single point near the main gate. Annual
  consumption is approximately 1,251 Mcf. The configuration is
  a dead end system with gas delivered at 17 to 19 psig. The
  system contains approximately 39,300 linear feet of PE pipe
  ranging from 1.25 inches to 6 inches in diameter. The pipe
  is buried at an average depth of three feet and is marked with
  tracer wire. The system contains 45 PE ball valves, 23 meters
  and 24 regulators. There is a manually operated Apco propane
  backup station located near Building 1071 (standard model 25M/20L
  equipped with a WB-300 indirect fired, water bath type vaporizer
  and a maximum design capacity of 17,250 CFH.) The propane backup
  system also includes one 30,000 gallon above ground storage
  tank with capacity for a second tank, an LPG transport unload
  station; and a 300 gallon indirect fired water bath vaporizer.
  Base personnel indicate the capacity of the current natural
  gas distribution system is adequate for present and future
  needs.  Water:  McEntire ANGB receives water service from
  the City of Columbia. Annual consumption is approximately 62,000,000
  gallons. Water is delivered to the base at approximately 75
  psig and monitored by a city owned meter at a single location.
  The distribution system is a looped configuration and consists
  of approximately 58,200 linear feet of PVC pipe, 600 linear
  feet of galvanized pipe, 2,400 linear feet of ductile iron
  pipe, and 31,000 linear feet of cast iron pipe. Pipe sizes
  range from 2 inches to 12 inches in diameter and are buried
  approximately 3 to 4 feet deep. There is no known tracer wire
  or marking tape. The system also contains 92 cast iron gate
  valves, four post indicator valves and 70 fire hydrant assemblies.
  The base has one above ground 200,000 gallon steel storage
  tank to support aircraft hangar fire suppression. This tank
  along with its pump house and associated pumps are not included
  in this solicitation. There are no wells, water treatment labs,
  external backflow prevention devices, or cathodic protection
  devices included in this privatization. Base personnel indicate
  the current system capacity is adequate and sufficient to meet
  the planned expansion of base facilities.  Wastewater: 
  Wastewater at McEntire ANGS is collected in a gravity sanitary
  sewer system. Average annual flow is approximately 5,475,000
  gallons. The system consists of approximately 14,300 linear
  feet of PVC pipe, 400 linear feet of cast iron pipe, 2100 linear
  feet of vitrified clay pipe and 14,000 linear feet of concrete
  reinforced pipe buried up to 14 feet deep. Pipe diameters range
  from 6 inches to 10 inches. Portions of the lines were slip-lined
  in 1986. None of the system is known to have tracer wire or
  marking tape. There are 40 brick manholes up to 10 feet deep
  and 55 concrete pre-cast manholes up to 14 feet deep. Domestic
  wastewater is treated at the base owned wastewater treatment
  plant. This plant is rated at 20,000 gallons per day with an
  average throughput of 15,000 gallons per day. It utilizes the
  sequence batch reactor process, and consists of two oxidation
  tanks with fill and draw process, chlorination treatment, and
  three sludge drying tanks with covered roof. The office building
  is 172 square feet and houses a small lab to monitor compliance
  with discharge limits. There is one auxiliary generator use
  for backup power for the wastewater treatment pant. This auxiliary
  generator is not included in this solicitation. Treated effluent
  is discharged into an unnamed ditch that leads to Cedar Creek.
  Base personnel indicate the current capacity of the wastewater
  collection system is adequate and sufficient to meet the planned
  expansion of base facilities.  McGhee-Tyson Air National
  Guard Base (ANGB), Knoxville, Tennessee  The McGhee-Tyson
  ANGB is located on McGhee-Tyson Airport in Alcoa, Tennessee
  and is approximately 13 miles south of Knoxville, Tennessee.
  The installation is home to the 134th Air Refueling Wing and
  consists of 358 acres. An adjacent twelve-acre parcel (included
  in this privatization effort) houses the 119th Tactical Control
  Squadron (GSU), Alcoa Air National Guard Station, and a Tennessee
  Army National Guard unit. The base is located on the northwest
  side of the airport with 39 buildings totaling 651,000 square
  feet. Day-to-day activities are managed by a force of 823 full-time
  personnel. Two weekends per month the population increases
  to 1700 during military training assemblies. The 134th Air
  Refueling Wing flys KC-135E tankers and its mission is to train,
  equip, and maintain units and individuals to meet worldwide
  requirements for federal day-to-day and mobilization missions
  and state emergencies.   Electric: Electric service is provided
  by the City of Alcoa with an annual usage of approximately
  9,389,860 kWh. Electric power enters the base at two locations,
  one providing power to McGhee-Tyson ANGB and the other serving
  two units immediately adjacent to the base; Alcoa Air National
  Guard Station and the Tennessee Army National Guard facility.
  Electric service is provided at 13.2 kV and distributed primarily
  underground via a Y configured system. The system consists
  of approximately 22,300 linear feet of underground wiring in
  conduit and buried approximately four to six feet deep. There
  is approximately 1,160 linear feet of overhead wiring. The
  system contains 43 three-phase pad mounted transformers ranging
  from 75 to 1000 kVA; three single phase pad mounted transformers
  ranging from 25 to 75 kVA; 9 wooden utility poles 40 feet tall;
  32 secondary meters, and 46 pre-cast concrete manholes. An
  Energy Management Control and Load Shedding System is used
  to manage electrical power on the base, however, it is not
  part of the solicitation. Base personnel indicate the system
  capacity is adequate to meet current and future demands. 
   Natural Gas: McGhee-Tyson ANGB natural gas service is provided
  by the East Tennessee Gas Company. Annual usage is approximately
  18,212 Mcf. The main service entry serves the main base and
  the adjoining Alcoa Air National Guard Station. A second service
  provides natural gas to just one building at the Tennessee
  Army National Guard unit located adjacent to Alcoa ANGS. The
  system is a dead end configuration and is supplied and distributed
  at 50 psig. The system contains approximately 4,500 linear
  feet of PE pipe, 10,300 linear feet of vinyl coated steel pipe,
  and 3,700 linear feet of bitumastic coated steel pipe buried
  approximately 3 to 5 feet deep. Tracer wire was used on some
  PE pipe installations. The system includes 33 regulators, 31
  steel gate valves, and 28 meters. The gas mains are protected
  using a sacrificial anode cathodic protection system. There
  is one inoperable odorizer and no compressed natural gas systems
  or propane air systems on base. Base personnel indicate the
  capacity of the current system is adequate for present and
  future needs.  Water:  McGhee-Tyson ANGB receives water
  service from the City of Alcoa utilities department. Annual
  usage is approximately 18,915,000 gallons. Water is delivered
  to the base at approximately 80 psig and metered at 2 locations.
  The distribution system is a dead end configuration and consists
  of approximately 20,800 liner feet of PVC pipe, 3,600 linear
  feet of ductile iron pipe, 600 linear feet of cast iron pipe,
  2,900 linear feet of copper pipe, 500 linear feet of galvanized
  iron pipe and 5,700 linear feet of cement asbestos pipe. Approximately
  1,200 linear feet of the PVC pipe is marked with tracer wire.
  Pipe diameters range from 1 inch to 12 inches and pipe is buried
  from 2 to 6 feet deep. The system also has 61 cast iron gate
  valves and 42 fire hydrant assemblies. The base has one above
  ground 218,000 gallon steel storage tank used to support aircraft
  hangar fire suppression. The tank and associated pumps are
  not included in this solicitation. There are no wells, water
  treatment labs, external backflow prevention devices, post
  indicator valves (PIVs), or cathodic protection devices included
  in this privatization. Base personnel indicate the current
  system capacity is adequate and sufficient to meet the planned
  expansion of base facilities.  Wastewater:  McGhee-Tyson
  ANGB wastewater collection system consists of a combination
  of force main and gravity piping and is aided by two lift stations
  on the base. Average annual flow is approximately 18,915,000
  gallons. The system consists of approximately 14,700 linear
  feet of PVC piping, and 5500 linear feet of concrete pipe.
  Pipe diameters range from 4 to 12 inches. Pipes are buried
  between 4 and 15 feet deep with no marking tape or tracer wire
  used. There are 40 brick and 56 precast concrete manholes buried
  6 to 8 feet in depth. The City of Alcoa provides wastewater
  treatment. Base personnel indicate the current capacity is
  adequate and sufficient to meet the planned expansion of base
  facil
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC: 
  available
EMAILADD: enicholson@desc.dla.mil 
EMAILDESC: 
  Privatization at Air National Guard bases listed above in South
  Carolina, North Carolina, Tennessee, and Georgia
CITE: (W-089 SN50H8C7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT AFRL, ROME RESEARCH
  SITE, ROME
SOL F30602-01-Q-0418
DUE 041101
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
  Email
DESC: This is Amendment 01 to combined synopsis/solicitation
  to perform Grounds Maintenance Services for the Air Force Research
  Laboratory, Rome Research Site (RRS). Request for Quotation
  No. F30602-01-Q-0418, which appeared in the FedBizOpps on 27
  March, 2001. The price range of _$100,000 to $300,000_ shown
  on page 2 0f 4 is changed to read _$50,000 to $100,000._ Offerors
  planning on attending the site visit that is scheduled for
  3 April 2001, at 9:00, will meet in the Lobby of Building 106.
  All other information published in the original synopsis/solicitation
  is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-Q-0418&L=1142
LINKDESC: 
  notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8E5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
  P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: S--OPERATION AND MAINTENANCE SUPPORT FOR SOUTH FLORIDA
  OPERATIONS OFFICE (SFOO), CLEWISTON, FL
SOL DACW17-01-R-0018
DUE 052201
POC Brenda L. Martin, Contract Specialist, (904)232-3820
DESC: Award of a 5-year Cost-Plus-Award-Fee (CPAF) contract is
  anticipated for the maintenance, repair,and minor construction
  of facilities and structures within the geographic area of
  operations assigned to the SFOO, Clewiston, FL. Work will include
  maintenance and repair of buildings structures, mechanical,
  electrical, plumbing, water, and disposal systems, grass mowing;
  cleaning, custodial services, and refuse removal; maintenance
  of signs, gates, bumpers, posts, fencing, traffic counters,
  and fire extinguishers; maintenance of trees, shrubs, and grass;
  cleaning and maintaining rip rap and beaches; pest control
  management; maintenance and repair of unpaved and paved roads,
  road shoulders, parking areas, drainage structures, and boat
  launching ramps; and maintenance and repair of drainage systems,
  water control structures, dikes, levees, and lock compounds
  and security services for canaveral lock. Services may also
  include heavy equipment operation, tractor operation, brush
  cleaning, tow ditch cleaning, herbicide and insecticide application,
  plumbing, electrical and mechanical repairs to building and
  security at Cape Canaveral. The RFP will be issued on or about
  19 Apr 01and close on or about 22 May 01. Solicitation will
  be issued in electronic format only. Interested offerors must
  register electronically. The registration form is located at
  http://www.saj.usace.army.mil/ (Select Contracts/Business Opportunities,
  and then EBS). This acquisition is 100% set-aside for small
  business concerns. The SIC code is 8744, the NAICS code is
  531320, and the size standard is $20 Million. All responsible
  sources may submit an offer which will be considered. You must
  be registered in the Central Contractor Registration in order
  to be eligible to receive an award from this solicitation.
  Call1-888-227-2423 or go to http://www.ccr2000.com for more
  information. 
LINKURL: http://www.saj.usace.army.mil
LINKDESC: 
  mailing list
EMAILADD: brenda.l.martin@saj02.usace.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8J1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FITTING AND ALTERATION OF AIR FORCE SERVICE UNIFORMS
  FOR BASIC TRAINEES AT LACKLAND AFB, TX
SOL F41636-01-B-0006
POC Timothy Warner, Contracting Specialist, Phone 210-671-1770,
  Fax 210-671-1199, Email timothy.warner@lackland.af.mil - Linda
  Cavazos, Contract Specialist, Phone (210)671-1739, Fax (210)671-3468,
  Email
DESC: Nonpersonal Service: This is a requirement for one day
  fitting and alteration of Air Force service uniforms, to include
  the sewing on of Battle Dress Uniform (BDU) nametapes and USAF
  tapes to BDU shirts. The contractor shall perform to the standards
  in this contract in support of an estimated 43,500 basic trainees
  per year at Lackland AFB, TX. With the exception of BDU nametapes
  and USAF tapes, the contractor shall provide all supplies,
  equipment, tools, labor, and other items and services (except
  as specified in Section 3 of the Statement of Work, Government
  Furnished Property and Services) necessary to fit and alter
  Air Force service uniforms at Air Force Clothing Initial Issue
  Function (AFCIIF), Lackland AFB, TX, In Accordance With (IAW)
  Air Force Instruction (AFI) 36-2903, Dress and Personal Appearance
  of Air Force Personnel, Tables 2.1 and 2.3 and the Statement
  of Work (SOW). Air Force personnel will issue and fit Battle
  Dress Uniforms (BDUs). Government Furnished Equipment (GFE)
  shall be used solely for providing services required to fit/alter
  garments, i.e. cutters shall only be used to cut garments prior
  to altering the garments. Payment for services provided shall
  be made on a monthly basis. The Service Contract Act of 1965
  applies to this acquisition. Anticipated performance period
  is 01 Oct 2001 _ 30 Sep 2002 plus three (3) one year options.
  Solicitation will be issued on or around 30 Apr 2001. Due date
  for receipt of bids is 5 Jun 2001. The agency will consider
  bids received from all responsible sources. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-B-0006&L=466
LINKDESC: 
  notice
EMAILADD: timothy.warner@lackland.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8K4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
  South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: T--SATELITE DIGITAL IMAGERY
SOL R5-01-20-016
DUE 050401
POC Brian Schwind 916-454-0805 Contracting Officer Debbie Wendall
  916-454-0801
DESC: IRS 5 meter panchromatic or panchromatic/color merge digital
  imagery covering the Northern Sierra section of California.
  The 5 million acre project area is covered by approximately
  15 IRS image scenes within Plumas, Butte, Lassen, Yuba, Sierra,
  Nevada, Placer, Sacramento, Eldorado, Alpine, Amador, Calveras,
  Tuolumne, Mariposa, and Mono counties. The delivered imagery
  shall be georeferenced and orthorectified and shall have at
  least 25 meter positional accuracy. Tonal balancing will not
  be required between scenes. The format shall be cloud free
  summer imagery from 2000 June, July, August or September. Image
  format shall be geotif in UTM Zone 10 projection NAD 27 datum.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in FAR subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. RFQ-01-20-RSL016. This solicitation is being
  issued as a Request for Quotations. Prospective Vendors shall
  provide quotes as two separate options, listing the panchromatic
  only imagery as Option I and the panchromatic/color merge imagery
  as Option 2. Only one item will be selected by the Government.
  Upon award, the Government will provide digital ARCINFO coverages
  illustrating the entire project area that shall be used as
  an aid for scene selection. Questions concerning acceptable
  levels of cloud cover and exact dates will be resolved following
  contract award. Imagery shall be delivered to Sacramento, CA
  by 15 October 2001. FOB point may be origin. All provisions,
  Clauses, and Statutes or Executive Orders for the acquisition
  of commercial items are applicable to this request. Quotes
  will be accepted until COB 050401.*****
EMAILADD: dwendall@fs.fed.us
EMAILDESC: 
CITE: (W-088 SN50H7M8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
  Government Printing Office, US Customs House, 423 Canal Street,
  Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 665-694
DUE 041201
POC Mr. G. J. Finnegan, (504) 589-2538
DESC: Printing and delivery of 2,500,000 +/- none, window envelopes
  measuring 4-1/8 x 9-1/2 inches. Furnishing camera copy, pervious
  print as construction sample and viaual showing measurements.
  F.O.B. destination to New Orleans, Louisiana. Quality level
  3 has been assigned to this contract. Telephone requests will
  not be honored. Bid request on firm's letterhead while supply
  lasts.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/snyopsis.shtml
LINKDESC: 
EMAILADD: gfinnegan@gpo.gov
EMAILDESC: 
CITE: (W-089 SN50H8E6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: U--COMMERCIAL AIR SERVICES-MILITARY OPERATIONS SUPPORT
  TO SUPPORT RDT&E AND TRAINING SERVICES
SOL N00019-01-R-0037
POC Monica White (301) 757-8980
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
  an Request for Proposal (RFP), N00019-01-R-0037, as Full and
  Open Competition under the North American Industry Classification
  System (NAICS) Code Number 481219 for Commercial Air Services
  of various types to support Research Development Test and Evaluation
  (RDT&E) and training missions. The services are required to
  train fleet units to achieve and maintain combat readiness
  by using practice/drill and measuring the results; evaluate/test
  to develop equipment and tactical procedures for fleet users.
  Aircraft capabilities are as, but not limited to, target tow,
  Air Intercept Control, Electronic Combat, Antisubmarine Air
  Control, RDT&E Electronic Combat, and Supersconic capabilities.
  These operations may be conducted at multiple continental United
  States (CONUS) sites as well as foreign (overseas) sites. The
  following sets forth the aircraft mission types required. Quantities
  of items, per contract period, and aircraft mission type minimum
  performance requirements will be set forth in the RFP. Aircraft
  types: Low Performance Propeller Driven Capability, Business
  Class Jet Capability, High Subsonic Capability, Supersonic
  Capability, Medium Utility Capability, Large Transport/Tanker,
  Medium Performance Training Support Helicopter, Unidentified
  Future Requirement. Special Aircraft Configuration and Special
  Equipment specifications, and a summary of potential mission
  types will be provided in the RFP. Aircraft types are segregated
  into LOTs and offerors may propose on one or more LOTs. Small
  Business firms interested in subcontracting opportunities/teaming
  arrangements provided information, including company assets
  (aircraft types: make and model), assets available (quantity),
  etc., which have been incorporated into the RFP. The Government
  intends to award an Indefinite Delivery type contract(s) with
  Indefinite Quantity and Requirements Line Items for a one-year
  base and four option years. The formal solicitation will be
  electronically released on or about 16 April 2001 on the NAVAIR
  web site, http://www.navair.navy.mil/business/business.cfm.
  No hard copies of the solicitation or amendments will be provided.
  All correspondence will be via e-mail to the Contract Specialist.

LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC: 
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H7W8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: U--BALANCED SCORECARD TRAINING IN ALBANY, GEORGIA
SOL N/A
DUE 040601
POC Pam Franklin, Contract Specialist, Code 892, (229)639-6742
DESC: This is a combined synopsis/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 only solicitation. This solicitation, M67004-01-Q-0041,
  is a Request for Quotation (RFQ). Quotes are requested and
  a written solicitation will not be issued. The government anticipates
  a Firm Fixed Price purchase order. The North American Industry
  Classification System (NAICS) code is 611430 (Professional
  and Management Development Training) with a small business
  size standard of $5.0 million. This is a total small business
  set-aside. The Statement of Work (SOW) is as follows: Marine
  Corps Logistics Bases will conduct a Strategic Plan Review,
  8 10 May 01, in the Base Conference Center located aboard Marine
  Corps Logistics Base, Albany, GA. Approximately (27) of the
  Command's senior leaders will participate in this review. The
  Command has already created a Strategic Plan using the Balanced
  Scorecard methodology. Goals, objectives, measures, and supporting
  initiatives have been created to support the Command's strategies.
  However, as changes in the Command's external environment have
  dictated, a review and validation of the existing strategy
  is required. This task will provide on-site instruction in
  Balanced Scorecard strategic planning methodologies in support
  of MARCORLOGBASES' Strategic Plan Review. Specifically, during
  MARCORLOGBASES' Strategic Plan Review conference, the offeror
  will instruct MARCORLOGBASES' senior leadership in achieving:
   (1) Identification of cause and effect relationships of all
  MARCORLOGBASES' objectives and measures. (2) Identification
  of strategy "holes" or weaknesses. (3) Validation of MARCORLOGBASES'
  strategic objectives and measures. (4) Alignment of strategic
  initiatives to objectives. MARCORLOGBASES requires instruction
  on validation of existing strategic goals, objectives, measures
  and initiatives. Specifically, the Command requires instruction
  and facilitation through this validation using the "Strategy
  Mapping" methodology, as articulated in The Strategy Focused
  Organization (Kaplan and Norton, 2001) . This instruction
  effort will require on site preparation for the conference,
  as well as instruction during the conference. Due to the missions
  and structures of the Command, a minimum of two instructors
  is required. The effort will initially require one day (8 man-hours)
  of preparation for the conference to refine the instructional
  objectives and methods to be achieved during the conference.
  This preparatory effort could be achieved via VTC, however
  preparation on-site at Marine Corps Logistics Base Albany is
  preferred.      The above-described task could also be
  performed at a different site (i.e. at the offeror's headquarters)
  should this prove to be more advantageous to the government.
  The offeror will then provide a minimum of two instructors
  on-site at Marine Corps Logistics Base Albany during the review
  conference on 9 and 10 May 2001 (32 man-hours) for instruction
  and facilitation of strategic mapping of MARCORLOGBASES' strategic
  objectives, measures and initiatives. The offeror shall provide
  instructional materials for (30) participants. These materials
  should provide written amplification of the "Strategy Mapping"
  process. These materials should also provide written amplification
  of defining and "mapping" measures. These materials will also
  provide amplification on identifying, prioritizing and aligning
  strategic initiatives. The afore-mentioned deliverables will
  be available for all strategic Plan Review Conference participants
  NLT 0730, 9 May 01. The period of performance for this efforts
  is 7 10 May 01. The place of performance for this effort will
  be Marine Corps Logistics Base, Albany, GA, and at the offeror's
  facility. UNCLASSIFIED. This effort will not relate to any
  classified subject matter. The Government shall provide to
  the offeror copies of, or access to all adjacent and higher
  command's strategic plans, policies, and directives as available,
  and as required for this effort. The Government shall provide
  all necessary equipment for instruction, including the rooms,
  white boards, overhead projection devices, etc. The offeror
  will notify the government NLT 9 Apr 2001 of all GFE/GFI required
  to support this effort. End of SOW. EVALUATION: The Government
  will award based on best value with emphasis on 5 factors in
  the following order of importance 1) response to Statement
  of Work and ability to perform required training (limited to
  2 pages), 2) past performance with Federal Government for similar
  services (Offerors shall submit the names of agencies with
  points of contact and phone numbers for three similar training
  efforts performed within the past two years), 3) corporate
  history, 4) proposed key personnel's qualifications (resumes
  are requested), 5) price. Technical and price evaluation factors
  have a 60/40 weight. APPLICABLE FAR AND DFAR CLAUSES AND PROVISIONS:
  FAR Provision 52.212-1 Instructions to Offerors-- Commercial
  Items, 52.212-2 Evaluation -- Commercial Items, and 52.212-3
  Offeror Representations and Certifications--Commercial Items,
  apply to this acquisition. Offer shall include a completed
  copy of the provision at 52.212-3, Offer Representation and
  Certification-Commercial Items, which may be accessed on the
  Internet at http://www.arnet.gov/far/. Additional applicable
  clauses: 52.212-4, 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items (including 52.217.7, 52.219-8, 52.222-3, 52.225-13, 52.233-1,
  52.225-15, 52.222.21, 52.222-22, 52.222-25, 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.225-3, 52.225-4, 52.232-33), 52.204-6
  Contractor Identification Number -- Data Universal Numbering
  System (DUNS) Number, 52.214-31-- Facsimile Bids, 52.232-25
  -- Prompt Payment, and DFARS 252.204-7004, "Required Central
  Contractor Registration, apply. DFARS 252.225.7000, 252.225-7001
  applies. Responsible interested offerors may submit a quotation
  no later than April 9,2001 at 4:00 P.M. EST to Contracts Department
  (Code 892), ATTN: Pam Franklin, P.O. Drawer 43019, MCLB, Albany,
  GA 31704-3019. Quotations will also be accepted by fax. The
  fax number is (229) 639-6742. Ms. Pam Franklin is the individual
  to contact for information regarding this solicitation. Her
  phone number is (229) 639-6742. Anticipated award date is April
  16, 2001. EMAILADD: franklinp@matcom.usmc.mil 
CITE: (W-089 SN50H809)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
  Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--COMPUTER BASED TRAINING FOR TAX LAW, CPE, AND CPA
  EXAM REVIEW
SOL Reference-Number-ACD033001
DUE 041601
POC April Delancy, Contract Specialist, Phone 202-283-1133, Fax
  202-283-1514, Email April.C.Delancy@irs.gov
DESC: The U.S. Internal Revenue Service (IRS) has a requirement
  for Commercial Off The Shelf (COTS) Computer Based Training
  (CBT) in accounting, auditing, tax law and related classes.
  A selection of Continuing Professional Education (CPE) CBT
  modules in tax law, auditing, accounting and Certified Public
  Account Review, with site licenses is required. Training is
  needed to fulfill part of the CPE requirement for the revenue
  agent population. The CBT modules are designed to update knowledge,
  fill in gaps of knowledge, and go deeply into areas necessary
  for technical competence and professional performance. The
  CBT modules are self-paced, include complete instructions for
  use, include a Technical Support Hotline, require no instructor
  support, and are available in disk and web-based formats. All
  agents do not examine the same types of issues. Each CBT module
  is designed for one to ten hours for CPE credit. The CBT modules
  shall be distributed to approximately 81 different sites nationwide.
  This requirement has a base year plus four (4) option year
  periods. TOPICS: Tax Law, Auditing, Accounting, and Certified
  Public Account Review. As part of their proposals, offerors
  will submit their full commercial listing of Accounting, Auditing,
  Taxation, and related Computer Based Training (CBT) classes.
  All training modules must be capable of being customized to
  accommodate embedded IRS procedures, processes and IRS workshops/scenarios.
  The Government intends to award a fixed price, indefinite delivery/indefinite
  quantity contract to the offeror whose offer, conforming to
  the specification, will be the most advantageous to the Government.
  Firms interested in receiving a copy of the Solicitation must
  respond in writing. Solicitation is expected to be issued April
  16, 2001. Proposals are anticipated to be due no later than
  three (3) weeks after solicitation is issued. Requests should
  be e-mailed to April.C.Delancy@irs.gov or mailed to the following
  address: U.S. Internal Revenue Service, A:P:O:S, 6009 Oxon
  Hill Road, Room 500, Oxon Hill, MD 20745, Attn: April Delancy;
  no later than Monday, April 16, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-ACD033001&L=1764
LINKDESC: 
  notice
EMAILADD: April.C.Delancy@irs.gov
EMAILDESC: 
CITE: (D-089 SN50H812)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
  Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--VOCATIONAL COURSES
SOL RFQ-50211-026
DUE 051501
POC Brigette Powers, Contract Specialist, 214-224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
  Dallas, Texas intends to make a single award to a postsecondary
  education institution for the provision of providing Vocational
  Courses to inmates at the Federal Correctional Complex in Beaumont,
  Texas. Subjects for instruction may include, but not limited
  to, the following areas: basic and advanced diesel engine repair,
  HVAC, building trades, business education, industrial sewing,
  major appliance repair, culinary arts, and microcomputer applications.
  The contract period shall consist of one 12-month base year
  with four 12-month option years for renewal. A session consists
  of three hours. Classes will be available between the hours
  of 7:30 a.m. - 10:30 a.m. and 12:30 p.m. - 3:30 pm, Monday
  through Friday, excluding Federal holidays. The estimated quanitites
  for all periods are the same, Business Education - 240 sessions;
  Industrial Sewing - 240 sessions; Culinary Arts - 240 sessions;
  Microcomputer Applications - 1200 sessions; Basic Diesel Engine
  Repair - 240 sessions; HVAC - 240 sessions; Building Trades
  - 240 sessions; Advanced Diesel Engine Repair - 240 sessions;
  Major Appliance Repair - 480 sessions. The solicitation will
  be issued on or about April 17, 2001, with a deadline for receipt
  of quotes on or about May 15, 2001. All solicitation requests
  shall be made in writing only, addressed to the individual
  listed above, Fax requests may be sent to (214) 224-3362. All
  responsible sources may submit a quote which will be considered.

EMAILADD: bpowers@bop.gov
EMAILDESC: 
CITE: (W-089 SN50H841)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: U--MOUNTAIN WEST CONFERENCE MEMBERSHIP DUES
SOL F05611-01-T-0213
DUE 040601
POC Shirley Wynn, Contract Specialist, Phone (719) 333-3948,
  Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Alene
  Wisniewski, Chief, Academy Support Element, Phone 719-333-3907,
  Fax 719-333-4404, Email
DESC: Description: Sole source award will be made to the Mountain
  West Conference (MWC) using other than full and open competition.
  The United States Air Force Academy (USAFA) is a member of
  the MWC. In accordance with the guidelines established by the
  National Collegiate Athletic Association (NCAA), no other source
  is available for this requirement. Because this is a sole source
  procurement, the synopsis is published for information purposes
  only. Federal Acquisitions Regulation (FAR) Part 12 and 13
  procedures will be utilized for this acquisition. This is a
  combined synopsis/solicitation for commercial items prepared
  in accordance with the format in Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  F05611-01-T-0213 is issued as a request for quotation (RFQ).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-23.
  The North American Industry Classification System (NAICS) code
  is 71394. The small business size standard is $5 million. Contract
  Line Item Number (CLIN) 0001; annual membership; l LO (lot).
  Twelve-month sports membership in the MWC. Membership period
  is effective for the calendar year 2001. Place of acceptance
  is the USAFA. FOB Destination. Provision at FAR 52.212-1, Instructions
  to Offerors-Commercial, applies to this acquisition. Evaluation
  basis for award is price alone. A completed copy of the provisions
  at FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, must be received with offer. Clauses at FAR 52.212-4,
  Contract Terms and Conditions-Commercial Items and 52.212-5,
  Contract Terms and Conditions Required To Implement Statutes
  Or Executive Orders - Commercial Items, apply to this acquisition.
  FAR 52.232-33, Payment by Electronic Funds Transfer - Central
  Contractor Registration (31 U.S.C. 3332) included at FAR 52.212-5
  is applicable. The following Defense Federal Acquisition Regulation
  Supplement (DFARS) clauses are included: 252.212-7000 Offeror
  Representations and Certifications - Commercial Items, 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, and 252.204-7004, Required Central Contractor Registration.
  Clauses and provisions may be accessed at http://farsite.hill.af.mil.
  Offers are due by 3 PM Mountain Standard Time 6 April 2001.
  Submit offers to 10 ABW/LGCB, Attn: Shirley Wynn, 8110 Industrial
  Drive, Suite 200, USAF Academy, CO 80840-2315 or fax (719)
  333-4404. Please contact Shirley Wynn at (719) 333-3948, e-mail
  Shirley.wynn@usafa.af.mil or Alene Wisniewski at (719) 333-3907,
  e-mail alene.wisniewski@usafa.af.mil for information regarding
  the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-T-0213&L=479
LINKDESC: 
  notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC: 
CITE: (D-089 SN50H872)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON SOFTWARE DEVELOPMENT ENVIRONMENT TOOL
SOL 1-168-SEB.1429
DUE 040901
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for training on the Software Development Environment Tool developed
  under a NASA Cooperative Agreement. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  NASA/LaRC intends to purchase the items from Honeywell International,
  who is the only responsible source and no other supplies or
  services will satisfy Agency requirements. This particular
  software tool was developed by Honeywell under a NASA Cooperative
  Agreement. Therefore, Honeywell is the only company that has
  the technical capability to perform this training. The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  organizations may submit their capabilities and qualifications
  to perform the effort in writing to the identified point of
  contact not later than 4:30 p.m. local time on April 9, 2001.
  Such capabilities/qualifications will be evaluated solely for
  the purpose of determining whether or not to conduct this procurement
  on a competitive basis. A determination by the Government not
  to compete this proposed effort on a full and open competition
  basis, based upon responses to this notice is solely within
  the discretion of the government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See NASA Specific Note "B".
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1429
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-089 SN50H873)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: U--CONTROLLER UPGRADE FOR TEST EQUIPMENT
SOL F05611-01-Q-0236
DUE 042301
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
  Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Mercer
  Hurst, Contract Specialist, Phone 719-333-4085, Fax 719-333-4404,
  Email
DESC: The 10 Air Base Wing Contracting flight is requesting quotations
  for the following service in accordance with the format in
  FAR Subpart 12.6 and FAR 13, as supplemented with additional
  information included in this notice. This solicitation is issued
  as a Request for Quote (RFQ). Solicitation number, attached
  to this posting F05611-01-Q-0236. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-22. This proposal is
  a UNRESTRITED solicitation. This request is for comptroller
  upgrading and service partnering a software environment at
  the USAF Academy CO. See request for quotation F05611-01-Q-0236
  for details. This service is under the North American Industry
  Classification System as 541511 and the Business Size standard
  is 500 employees. Evaluation- the Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose quote conforms to the solicitation that will be most
  advantageous to the Government, based on BEST VALUE; 52.212-4,
  Contract Terms and Conditions - Commercial Items, 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items, to include Clauses (12)(13)(14)(15)(22)(C1)(C2)(C3).
  DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items; 252.225-7001, Buy American
  Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
  252.225-7036, North American Free Trade Agreement Implementation
  Act (Alt I); and 252.204-7004, Required Central Contractor
  Registration. Vendor shall be actively registered with Central
  Contractor Registration (CCR). HubZone, 8(a), small business
  and small women owned businesses are encouraged to participate.
  Offers are due by 3:00 MST on 24 April 2000. Quotes must be
  valid for 30 calendar days after close of solicitation. All
  attachments used to make up this RFQ will be incorporated at
  time of award. Address any questions to Craig Bagley, Contracting
  Specialist, at (719) 333-3600 or Mercer Hurst, at (719) 333-6224
  or e-mail to criag.bagley@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-Q-0236&L=479
LINKDESC: 
  notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8K3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
  = Department of Procurement, 600 Fifth Street, N.W., Washington,
  DC 20001
SUBJECT: U--ENVIRONMENTAL SERVICES
SOL IFB-C-99999/RKM
DUE 042601
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator
  = by fax 202/962-2038.
DESC:  The Washington Metropolitan Area Transit Authority (WMATA)
  has a = requirement for a qualified consultant to provide on-going
  safety and = environmental training courses to it workforce
  on a variety of = environmental and safety issues. The courses
  must be in accordance = with standards of the Transit Authority,
  OHA, EPA, NFPA, ANSI, and all = other applicable codes, and
  environmental and safety laws. Training = will be conducted
  to accommodate the work hours of various Metro = Transit locations.
  The project will be for a three- year base period = and will
  include two twelve -month option periods. A Proposals will
  = be due April 26, 2001. For copy of solicitation, write: R.
  = Kelly-Mitchell, WMATA, 600 Fifth St., N.W., Room 3D-10 Washington,
  DC = 20001 or fax (202) -962-2038. A pre-proposal conference
  will be held = at the above address on April 06,01 at 1:00
  PM E.T.
EMAILADD: rkelly@wmata.com
EMAILDESC: 
CITE: (D-089 SN50H8N7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
  CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE)
  INSTRUCTION SUPPORT SERVICES AT FAIRCHILD AFB, WASHINGTON
SOL F45613-01-R-B003
DUE 042501
POC Grant Furulie, Contracting Officer, Phone (509)247-4868,
  Fax (509)247-8685, Email grant.furulie@fairchild.af.mil - John
  Wiltshire, Contract Specialist, Phone 509-247-4865, Email
DESC: THE ANNOUNCEMENT IS AMENDED AS FOLLOWS: This project designation
  has been changed from open to both large and small business
  concerns (unrestricted) to 100% Set-Aside for Small Business
  Concerns. The NAICS Code is 611699 and the Small Business Size
  Standard is $5 Million. Technical capability and past performance,
  when combined, are significantly more important than cost or
  price. End of Amendment to notice. Provide a team of certified
  Survival, Evasion, Resistance, and Escape (SERE) Instructors
  at Fairchild AFB, WA. The team will provide academic (classroom)
  and practical (hands-on) instruction on the proper SERE techniques/methods
  to be used in a wide range of scenarios. Employees of the successful
  offeror must possess or show the ability to obtain a Secret
  security clearance, will have successfully completed SERE training
  course S-V81-A, and be experienced in teaching SERE training
  course S-V80-A or equivalent. This acquisition will be accomplished
  in accordance with FAR Parts 12 and 13. The government will
  award to the offeror that represents the best value in terms
  of technical qualifications. Technical capability and past
  performance, when combined, are significantly more important
  than cost or price. The performance period is for a base period
  of 01 June 2001 through 30 Sep 2001 and two options periods.
  Interested parties may download the solicitation from www.eps.gov
  on or about 09 April 2001. No paper copies of this solicitation
  will be issued. Proposals shall be submitted via paper copy.
  The closing date and time for submission of offers will be
  contained in the solicitation. When the solicitation is posted
  it is imperative interested parties preview this site frequently
  for any updates/amendments. By submission of a proposal, the
  party acknowledges the requirement that a prospective awardee
  must be registered in the Central Contractor Registration (CCR)
  at www.ccr2000.com prior to award, during performance, and
  through final payment of any contract resulting from this solicitation.
  Lack of current registration in the CCR database will make
  an offeror ineligible for award. In addition to the contacts
  listed below, email correspondence can also be sent to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F45613-01-R-B003&L=761
LINKDESC: 
  notice
EMAILADD: grant.furulie@fairchild.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8N9)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: V--HOTEL/MOTEL LODGING
SOL 671-25Q-01
DUE 041101
POC Lisa Torrez, Contracting Officer (210) 617-5154 
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation 671-25Q-01 is issued as a Request
  for Quotations (RFQ). This solicitation document and incorporated
  provision and clauses are those in effect through federal Acquisition
  Circular 97-23. This procurement is unrestricted full and open
  competition. The NAISC code is 72111. Prospective offerors
  are required to submit written or faxed quotations. These supplies
  meet the criteria for a commercial item as defined in FAR Part
  2, and simplified acquisition procedures will be used in accordance
  with Federal Acquisition Regulation. The term of the contract
  will be for the period May 01, 2001 through September 30, 2001
  with two twelve-month option years at the discretion of the
  STVHCS. The South Texas Veterans Healthcare System (STVHCS),
  Audie L. Murphy Division located at 7400 Merton Minter Blvd,
  San Antonio, Texas 78229 has a requirement for lodging facilities
  within a 2 mile radius from our facility for authorized veterans.
  The STVHCS guarantees a minimum usage of 1056 rooms for the
  period 5/1/01 through 9/30/01, payment for this number of rooms
  shall be made whether occupied or not. A maximum number of
  rooms for this time period would be 2,206. For option year
  I and II the STVHCS guarantees a minimum of 2,496 rooms per
  year with payment for this number of rooms shall be made whether
  occupied or not. The maximum number of rooms for each option
  year would be 5,252. The following is the daily room estimate:
  Sunday 21 rooms, Monday 16 rooms, Tuesday 16 rooms, Wednesday
  35 rooms and Thursday 13 rooms. The lodging facility must block
  off this number of rooms per day Sunday through Thursday of
  each week. These rooms must be held until 4:00 p.m. each day.
  The facility must provide two (2) meals per day (continental
  breakfast and dinner), transportation available from 7:00 a.m.
  to 11:00 p.m., telephone in room, allow spouse or caretaker
  to stay in the same room at a cost no more than $10.00 extra
  (this cost to paid by lodger) and parking availability. Invoicing
  is to be weekly and payment can be made by Government Purchase
  Card or by Electronic Transfer of Funds (EFT). Payment methodology
  to be worked out prior to contract award. The Federal Acquisition
  Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial,
  applies to this acquisition and is incorporated by reference
  herein. Offeror's must complete the provision at 52-212-3,
  Offeror Representation and Certifications-Commercial Items,
  with its offer. The following provisions apply to this action;
  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, 52.217-8 Option to Extend
  Services, 52.217-9 Option to Extend the Term of The Contract,
  52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-21
  Requirements, and Veterans Administration Acquisition Regulation
  Requirements (VAAR), VAAR clause, 852.216-70 Estimated Quantities
  for Requirements Contracts, 852.219-70 Veteran Owned Small
  Business applies, 852.270-1 Representatives of Contracting
  Officers, 852.271-70 Services Provided Eligible Beneficiaries
  and 852-270-4, Commercial Advertising apply to this acquisition
  and are incorporated by reference herein. 52.216-1 Type of
  Contract, The Government contemplates award of Firm Fixed Price
  Requirements Type of Contract resulting from this solicitation.
  E-mails quotations are unacceptable. Offers are to be submitted
  written or by facsimile to (210) 617-5255, attention of Lisa
  Torrez by Close of Business (COB) 4:30 p.m. CST April 11, 2001.

CITE: (W-088 SN50H7I1)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
SOL N00406-01-R-5132
DUE 042001
POC Dianne Grimes (360)476-5008 
DESC: Contract Lodging for use by Puget Sound Naval Shipyard
  personnel, TDY to Kingsbay Georgia for a base period. The base
  period on the Indefinite Delivery Indefinite Quantity type
  contract will commence on 15 Jan 02 through 28 May 02. Contract
  may include Option periods The estimated number of personnel
  is 75 full time residents annually. The minimum size of living
  area is 350 square feet, excluding the bathroom with one-bedroom
  units preferred. All units require a table, desk suitable for
  writing, color TV, kitchen area with Pots and Pans, dishes,
  utensils, microwave, refrigerator, and stove/oven with cook-top
  desirable. Minimum furnishings include one double bed, one
  set of bedding, one dresser, one chair, a closet, and adequate
  lighting. In addition, a private bath with shower tub, toilet,
  sink, independently controlled air conditioning/heat, and 24-hour
  telephone service are required. To be procured under simplified
  acquisition procedures. RYG program evaluation applicable.
  All responsible sources may submit offers, which will be considered
  by FISCPS. Telephone requests will not be honored. Only written
  or fax request will be honored, Fax number (360) 476-5652 or
  e-mail to FISCPS_bid_officer@puget.fisc.navy.mil. 
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC: 
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-088 SN50H7K0)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
SOL N00406-01-R-5133
DUE 042001
POC Dianne Grimes (360)476-5008 
DESC: Contract Lodging for use by Puget Sound Naval Shipyard
  personnel, TDY to San Diego CA. The base period on the Indefinite
  Delivery Indefinite Quantity type contract will commence on
  26 Apr 01 through one year thereafter with 2 option period
  The estimated number of personnel is between 100 to 300 full
  time residents annually. The minimum size of living area is
  350 square feet, excluding the bathroom with one-bedroom units
  preferred. All units require a table, desk suitable for writing,
  color TV, kitchen area with Pots and Pans, dishes, utensils,
  microwave, refrigerator, and stove/oven with cook-top desirable.
  Minimum furnishings include one double bed, one set of bedding,
  one dresser, one chair, a closet, and adequate lighting. In
  addition, a private bath with shower tub, toilet, sink, independently
  controlled air conditioning/heat, and 24-hour telephone service
  are required. To be procured under simplified acquisition procedures.
  RYG program evaluation applicable. All responsible sources
  may submit offers, which will be considered by FISCPS. Telephone
  requests will not be honored. Only written or fax request will
  be honored, Fax number (360) 476-5652 or e-mail to FISCPS_bid_officer@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC: 
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-088 SN50H7K2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--RIGGING AND CRANE SERVICES TO RELOCATE MORE THAN
  400 THOUSAND TONS OF PLATE STEEL.
SOL N00102-01-Q-1925
DUE 040901
POC Victoria Cook, Contracting Officer @207-438-3881 or fax 207-438-1251.
DESC: This is a combined synopsis solicitation. Commercial services
  and clauses will apply to this acquisition. Request rigging
  and crane services to commence the week of April 16, 2001 through
  April 20, 2001 to relocate more than 400 thousand tons of plate
  steel from a lay down area between two buildings to a new lay
  down area. A list of plate items and lay down areas will be
  made available upon request. Also a list of specific requirements
  for use of cranes on the Portsmouth Naval Shipyard is available.
  These requirements must be strictly adhered to, to avoid any
  delays on entering the activity. A site visit can be requested
  the week of 4/2 through 4/6/01 by contacting Ron Descoteaux
  at 207-438-5053. Solicitation number is N00102-01-Q-1925 with
  a closing date of 4/09/01 at 3:30 pm local closing time. Offers
  can also be mailed to: Portsmouth Naval Shipyard, Supply Dept./Purchase
  Div., Code 535.VC, Portsmouth, NH 03801-2590. Point of contact
  for solicitation N00102-01-Q-1925 can be made by calling Victoria
  Cook at 207-438-3881 or by faxing a request to 207-438-1251.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H8I9)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
  Suite 110, Miami, FL 33122-1940
SUBJECT: W--LEASE OF CLASS IV SEDAN!!
SOL W90HOF-1078-6001
DUE 040601
POC Alina A. Livengood (305) 437-2681
DESC: U.S. Southern Command requires leasing of a full-size,
  GSA Class IV sedan in Miami, FL. QTY: one (1) each. Period
  of lease will be for one (1) Base Performance of 12 months,
  with two (2) Option periods, not to exceed 12 months each.
  Full maintenance agreement, including providing a replacement
  vehicle; 17,000 miles per year; window tinting; and vehicle
  registration each performance period are also required. All
  responsible sources may submit an offer to the Contracting
  Officer for consideration.***** 
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC: 
CITE: (W-088 SN50H7J9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
  Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DECA08-01-R-0010
DUE 052101
POC Contract Specialist, Suzanne Gagne, 804-734-8239
DESC: Contractor shall provide rental/exchange of sharp blades,
  grinder plates and knives for use on Government owned and operated
  equipment (to include parts, tools, material, transportation
  and all other necessary items/services) for the Defense Commissary
  Agency (DECA) commissary stores located through the Eastern,
  Midwest and Western/Pacific Regions and in accordance with
  the Government's Statement of Work. Base period is on or about
  October 1, 2001 through September 30, 2002 and includes four
  one year option periods. THE REQUEST FOR PROPOSAL IS BEING
  ISSUED ON AN UNRESTRICTED BASIS. THE STANDARD INDUSTRIAL CLASSIFICATION
  IS 811310 AND THE BUSINESS SIZE STANDARD IS $5 MILLION. THE
  SOLICITATION WILL BE ISSUED ON OR ABOUT APRIL 20, 2001 WITH
  TENTATIVE CLOSING DATE OF MAY 21, 2001. Requests for a copy
  of the solicitation must be in writing and MAY BE MAILED OR
  FAXED TO : Defense Commissary Agency, ATTN: CICST (Suzanne
  Gagne), 1300 E Avenue, Fort Lee, VA 23901-1800, FAX Number:
  (804) 734-8669. Vendors should include their name, address,
  business size, phone number, fax number and solicitation number.
  FACSIMILE COPIES OF COMPLETED PROPOSALS WILL NOT BE ACCEPTED.
  All responsible sources may submit a proposal which shall be
  considered. 
EMAILADD: gagnesu@hqlee.deca.mil
EMAILDESC: 
CITE: (W-089 SN50H8H9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
  Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--RESIDENTIAL TRAINING FACILITY
SOL TIRNO-01-R-00026
DUE 050701
POC Rebecca Taylor, Contracting Officer, Fax 202-283-1514, Email
DESC: This solicitation is an unrestricted procurement for commercial
  item services. The NAICS Code is 721110; the small business
  size standard is $5,000,000. During the upcoming summer of
  2001, the IRS_s Small Business/Self-Employed (SB/SE) business
  unit will be hiring and training approximately 900 to 1,315
  new employees, composed of Revenue Agents (RA), Revenue Officers
  (RO), and Tax Compliance Officers (TCO). The IRS desires to
  conduct all of the initial phase training for their new hires
  in a centralized residential location. Due to the number and
  occupations of anticipated new hires, the government will consider
  splitting this training by occupation or geographic location.
  Multiple awards may be made. The IRS will provide their own
  instructors and seeks a contractor to provide a training facility,
  lodging, and meals to accommodate approximately 900 to 1,315
  employees for an eight week period from July 8, 2001 through
  August 31, 2001. IRS has planned to conduct additional phases
  of new hire training for RAs, TCOs, and ROs. Options will be
  included for continued use of the training facility, including
  provisions for lodgings and meals, for to be determined weeks
  in September through October 2001, November 2001, January 2002,
  and April 2002. The contractor_s facility shall be approximately
  40 miles from a major airport and adequate access to public
  transportation is very desirable. The facility shall also be
  within 15 miles of local hotels to allow IRS instructors to
  commute daily to and from the facility. The facility shall
  provide single or double occupant lodging and three meals a
  day for each employee throughout the entire period, including
  weekends. Overnight room types may be residence halls, suites/apartments,
  hotel-like or nearby hotels. The facility shall have between
  41-60 classrooms available to accommodate all employees, with
  no more than 25 employees in each classroom. Internet access
  shall be available in classrooms. Students will require periodic
  access to the internet for online research and the government
  desires to maximize the number of users who can access the
  internet simultaneously. Each classroom shall have table/desk
  seating, TV/VCR combination, overhead projector, data projection
  unit and screen, and 4 flipcharts. The classrooms shall also
  have ample secure storage space available for students and
  instructors to store computers and materials. The contractor
  shall also provide basic training supplies. The facility shall
  have a business center and a conference room with a speakerphone.
  In addition, the facility shall have an auditorium available
  to accommodate all employees for group presentations. One auditorium
  is most desirable, but multiple auditoriums will be acceptable.
  Office space is required for 7 IRS support personnel, who shall
  have after hours access to the space. The contractor shall
  also provide hot line support for their services and equipment,
  and when required, on-site support. Response time shall be
  less than one hour. In addition, office space is required for
  up to 240 IRS instructors, with a maximum of 8 instructors
  per office. Each office shall be equipped with desks/tables,
  computer power sources for each instructor, and 2 telephone
  lines. Requests for the solicitation must be in writing to
  the above listed address or via FAX 202-283-1514.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-R-00026&L=1764
LINKDESC: 
  notice
EMAILADD: rebecca.a.taylor@irs.gov
EMAILDESC: 
CITE: (D-089 SN50H8J3)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--COMPACTION GROUTING TEST SECTION, WEBER BASIN PROJECT
  UTAH
SOL 01-SI-40-4760
DUE 041301
POC Barbara Taylor, Contract Specialist, at (801) 524-3750, Mike
  C. Ward, Contracting Officer at (801) 524-3761
DESC: Modification to CBD Submission No. 50H1Z2, dated March
  23, 2001. Amendment Number 005 was issued, effective March
  29, 2001, to resume the bid process under Step Two. Receipt
  of Bids are due in the Provo Area Office on April 13, 2001,
  at 3:00 p.m. MDT.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC: 
CITE: (W-088 SN50H7I9)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: Y--TRACY 500-KV SUBSTATION TRANSFORMER KT2A ADDITION
SOL DE-RP65-01WN56274
DUE 051501
POC POC: Paul Hendree, 916-353-4445
DESC: Western Area Power Administration (Western) has a requirement
  for a contractor to provide all labor, materials (unless identified
  as Government Furnished Property), tools, equipment, transportation,
  and other resources necessary to complete this project. In
  Phase 1 the contractor is responsible for energizing the KT2A
  transformer in parallel with KT1A transformer operation. This
  work includes but is not limited to installing the KT2A transformer
  bank, erecting 500-kV and 230-kV strain bus structures, installing
  strain bus and provide rigid bus and structures to support
  energization; install 500-kV breakers and switches; remove
  existing 230-kV oil filled breakers, install replacement breakers;
  install 500-kV coupling capacitor voltage transformers and
  230-kV coupling capacitor voltage transformers; provide earthwork
  for substation expansion and dredge ponds; relocate existing
  yard lighting fixtures; complete construction of all new buried
  conduits and buried ground mat to support KT2A energization,
  provide new cable trenches required for energization. In Phase
  2 the contractor is responsible for reconfiguring KT1A and
  the KT1A bus work to allow Western to commission KT1A. This
  work includes but is not limited to removal of existing KT1A
  500-kV jumpers, rigid bus, and strain bus; relocating existing
  500-kV coupling capacitor voltage transformers; installation
  of strain bus and provide rigid bus, install two new 500-kV
  breakers and switches; provide/complete new buswork to allow
  energization of spare transformer unit; provide power and control
  cables as required for the reconfiguration. Work shall be conducted
  at Western's Tracy Substation located near Byron, California
  in Alameda County, about 4 miles north of Interstate 580. The
  magnitude of this construction project is between $1,000,000
  to $5,000,000. Estimated completion date is November 22, 2002.
  There will be one award from this solicitation. All Offerors
  must submit their proposal on an "all or none basis". The solicitation
  package will be issued hard copy free of charge. Note: In accordance
  with FAR 5.102-3, Western procurement officials will be limiting
  availability of the solicitation package. Therefore, only a
  Limited Number of Copies will be issued on a "first-come, first-serve"
  basis. This solicitation will be issued on or about April 16,
  2001. Bid Bond, Performance and Payment Bonds shall be required.
  The closing date is on or about May 15, 2001. This proposed
  procurement is unrestricted. The National American Industry
  Classification Code is 234920 and the applicable size standard
  is $27.5 million. All responsible sources may submit a written
  request via fax (916) 985-1933 for the solicitation package.
  Information hours are from 7:30am (PST) to 4:00pm (PST), Monday
  through Friday. 
EMAILADD: hendree@wapa.gov
EMAILDESC: 
CITE: (W-088 SN50H7L4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--ASHLAND WATERSHED ERFO SITES REPAIR
SOL R6-10-01-24
DUE 052501
POC POC CONTRACTING (541) 858-2229 - FAX Requests - (541) 858-2220
DESC: ASHLAND WATERSHED ERFO SITES REPAIR - Project consists
  of construction/reconstruction of roadbed, removal of slide
  debris, disposal of excess excavation, removal of existing
  corrugated metal pipe, installation of corrugated metal pipe,
  placement of embankments, riprap, concrete grouting of riprap,
  placing of aggregate surfacing, and laying asphalt cement concrete.
   Price Range: Between $100,000 - $250,000. Bonding is required.
  Issue O/A  04-25-01. When calling be prepared to state name
  and address and solicitation number.
EMAILADD: enorthrop@fs.fed.us
EMAILDESC: 
CITE: (W-088 SN50H7M7)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
  WA, 98001-6599
SUBJECT: Y--SHARED BORDER STATION, OROVILLE, WASHINGTON, UNITED
  STATES OF AMERICA/OSOYOOS, BRITISH COLUMBIA, CANADA (PHASE
  2)
SOL GS-10P-01-LTC-0025
DUE 041701
POC Mike Rutter, Contract Specialist, Phone (253) 931-7295, Fax
  (253) 931-7395, Email mike.rutter@gsa.gov
DESC: The US and Canada are constructing a Shared Border Station
  at Oroville, Washington, USA and Osoyoos, British Columbia,
  Canada on the International border. Phase 1 provides early
  site demolition and utility work and is expected to be completed
  the summer of 2001. Phase 2/3 of this multiple facility 9,290
  square meter (100,153 square feet) building area, 9.2 hectare
  (22.8 acre) site development will accomodate US and Canada
  inspection agencies' increased requirements and replaces inadequate
  spaces. The issuance of Phase 2/3 contract documents have been
  delayed one month until May 17, 2001. As a result of this the
  Stage 1 Technical Proposal is now due on April 17th, 2001.
  Please go to our website at www.northwest.gsa.gov/oroville-osoyoos/
  for additional information. Facilities include a Main Port
  Building shared between the US and Canada, and seperate US
  and Canada facilities for commercial inspection and secondary
  inspection. The construction of the building is steel frame
  with tilt up panels. Heating and cooling system will be a ground
  source heat pump system. Site work includes impound lot, traffic
  lanes, and parking for about 178 vehicles and 64 trucks. Construction
  occupancy is planned for 10/2003. A Pre-Bid meeting will be
  held May 17th, 2001 at 10:00 AM (PST) in the Galaxy Room, Federal
  Center South Office Building, 4735 East Marginal Way South,
  Seattle, WA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-10P-01-LTC-0025&L=129
LINKDESC: 
  notice
EMAILADD: mike.rutter@gsa.gov
EMAILDESC: 
CITE: (D-088 SN50H7N9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--MAINTENANCE DREDGING, AIWW, SELECTED SITES AND EAST
  RIVER - BRUNSWICK HARBOR, GA & SC
SOL DACW21-01-B-0003
POC Ms. Lucie Hughes (Technical Questions)912-652-5645; Ms. Sandy
  Meyers (Contractual Questions)912-652-5324
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 view and/or download this solicitation and all amendments
  from the internet after solicitation issuance. Do not send
  requests for solicitations to this office. 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. DESCRIPTION OF WORK: This project includes maintenance
  dredging at selected sites at various locations along the Atlantic
  Intracoastal Waterway in Georgia and South Carolina between
  Cumberland Sound, Georgia and Fields Cut, South Carolina. A
  total of approximately 1,000,000 CY of material will be dredged
  and placed in existing diked and undiked disposal areas. In
  addition, approximately 500,000 CY of material between Stations
  0+000 and 11+010 in East River, Brunswick Harbor, Georgia,
  and the East River Turning Basin will be dredged. The dredging
  depths will be from 27 to 35 feet with an additional 2 feet
  of allowable overdepth. All material from East River will be
  placed in Andrew's Island diked disposal area. Network Analysis
  System will not be required. Estimated cost range of project
  is from $1,000,000 to $5,000,000. THIS SOLICITATION IS RESTRICTED
  TO SMALL BUSINESS CONCERNS $17,000,000 SIZE STANDARD AS DEFINED
  BY THE SMALL BUSINESS ADMINISTRATION. This solicitation will
  be available on or about 04/20/01 on the internet at: https://ebs.sas.usace.army.mil.
  Amendments to this solicitation will be posted on the internet
  at the above address unless the total amended compressed files
  are greater than 5 MBYTES, in which case a new CD ROM disk
  will be issued. For amendments that are posted only on the
  internet, an Amendment of Solicitation/Modification of Contract
  (SF 30), and a list of revised specifications and drawings
  will be mailed to each bidder. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-089 SN50H7X0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
  Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
  SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
  CONTRACT FOR THE AREA OF RESPONSIBLITY SOUTHDIV, FIELD OFFICE
  CHARLESTON
SOL N62467-01-R-8303, 8304, 8305, AND 8306
DUE 051501
POC Mae K. Bartley, Contract Specialist, 843-764-4112, ext 3007,
  Carol A. Lloyd, Contracting Officer, 843-764-4112, ext 3045.
DESC: This Solicitation is being advertised on an "UNRESTRICTED"
  Basis inviting full and open competition. This procurement
  is for one solicitation resulting in the award of up to four
  Indefinite Delivery/Indefinite Quantity (IDIQ) Construction
  Contracts with firm fixed price task orders. Task orders will
  range from $50,000 to $3,000,000. Each contract will be for
  a term of five years consisting of one base year and four option
  years. The total estimated value for all four contracts is
  $35,000,000 for the five-year term of the contracts. One contract
  is being targeted for competitive award to an 8(a) firm and
  to a HUBZone contractor in the State of South Carolina. All
  four contracts will be awarded with a seed project. These contracts
  will be awarded to the offerors submitting a proposal considered
  in the best interest of the Government using the best value
  continuum tradeoff process in a negotiated acquisition. The
  scope of work for task orders competed under these IDIQ contracts
  will primarily be new construction, roofing, paving, fire alarm/sprinkler
  installation/repair/serving demolition, routine renovation
  and repair of facilities and infrastructure including: 1) aviation
  and aircraft facilities, 2) marine facilities, 3) barracks
  and personnel housing facilities, 4) administrative facilities,
  5) warehouses and supply facilities, 6) medical and dental
  facilities; 7) abatement and handling of hazardous/regulated
  materials (including and not limited to asbestos, lead paint
  and PCBs); 8) the civil, sanitary, stormwater, mechanical and
  electrical systems for the Area of Responsibility(AOR) of SOUTHDIV
  Field Office Charleston. After award of the initial contracts,
  the successful contractors will compete for task orders based
  upon best value using either the trade off process or lowest
  price technically acceptable source selection process. Each
  task order statements of work will be written based on a Government/Contractor
  Team cooperative scoping of the work. Each contract will be
  for one base year with four one-year options. Construction
  schedules will be determined for each project at the issuance
  of each task order. The anticipated construction cost for each
  task order is between $50,000 and $3,000,000. This range is
  for information purposes only and may vary.  Offerors will
  be evaluated on the following technical factors: FACTOR A Past
  Performance; FACTOR B Technical Qualifications and FACTOR C
  - Small Business Subcontracting Effort (applies to small and
  large business). Price will also be evaluated. Technical is
  considered to be significantly more important than price. The
  Government reserves the right to reject any or all proposals
  at any time prior to award; to negotiate with any or all offerors;
  to award the contract to other than the offeror submitting
  the lowest total price; and to award to the offeror submitting
  the proposal determined by the Government to be the most advantageous
  to the Government.   The four seed projects for this procurement
  action are as follows:  1. Provide labor, material and equipment
  to remove and dispose of the existing bedroom light fixture
  and light fixtures bracket. Install ceiling fans in bedroom
  in 540 units located in FY-64 and FY-75 PH I and II Menriv
  Park Housing Units. The estimated cost of the project is between
  $250,000 to $500,000.  2. Provide labor, material and equipment
  to remove wash, prepared and apply two coast of paint on the
  exterior wood, fiberglass and metal surfaces on 470 housing
  units located in FY-73 and FY-74 Menriv and Eastside Units.
  The estimated cost of the project is between $100,000 to 250,000.
    3. Replacement of approximately 3,900 LF of 8-inch diameter
  water main with new piping, fire hydrants, water values, paving
  repair and incidental related work. The work shall be located
  at the Naval Weapons Station, South, Charleston, South Carolina.
  The estimated cost of the project is between $100,000 to 250,000.
    4. Replacement of approximately 3,700 LF of 8-inch diameter
  sewer main with new piping. Manholes, service lateral, paving
  repairs and incidental related work. The work shall be located
  at the Naval Weapons Station, Northside, Charleston, South
  Carolina. The estimated cost of the project is between $250,000
  and 500,000.  OFFERORS ARE ADVISED THAT THE GOVERNMENT INTENDS
  TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
  CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
  should be submitted initially on the most FAVORABLE terms.
  Offerors should not assume that they will be contacted or afforded
  an opportunity to qualify, discuss, or revise their proposals.
  FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
  COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR SPECIFICATIONS:
  The Government intends to issue the RFP on the WEB only. 
   The solicitation will be issued on or about 16 April 2001,
  with a proposal due date of 15 May 2001. The entire solicitation,
  including plans and specifications, will be available for viewing
  and downloading at http://esol.navfac.navy.mil. Prospective
  offerors MUST register on the web site. The official plan holders'
  list will be maintained and can be printed from the web from
  the web site. Amendments will be posted on the web site for
  downloading. This will be the only method of distributing amendments;
  therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
  WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
  Offerors must also be registered in the Contractor's Central
  Registration (CCR) in order to participate in this procurement.
  The website for the CCR is http://www.ccr2000.com. Technical
  inquiries must be submitted in writing 15 days before proposals
  are due to the address listed above, or faxed to 843/764-4157,
  Attn: Mae Bartley, Code R20MB. The NAICS Code for this project
  is 23332: Commercial and Institutional Building Construction.
  The Standard Size is $27,500,000.00.   
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: bartleymk@efdsouth.navfac.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H808)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
  Main Street, Temple, Texas 76501-7682
SUBJECT: Y--CONSTRUCTION OF A CONCRETE CREEK CROSSING
SOL NRCS-01-TX-01
DUE 051801
POC Geneva Guess (254) 742-9924; James Stautzenberger (254) 742-9827
DESC: Construction of Cowhouse Creek Crossing No. 1, Fort Hood
  Military Reservation, Coryell County, Texas. Estimated quantities
  of the major items of work are: Excavation, Unclassified, 8,459
  Cu. Yd.; Drainfill, Graded, 255 Cu. Yd.; Diversions, 410 Linear
  Feet; Concrete Paving, 537.8 Cu. Yd.; Reinforcement, Steel
  Bar, 51,669 Lb.; Geotextile, 1,625 Sq. Yd.; Erosion Mat, 2,618
  Sq. Yd.; and Lump Sum Items for Mobilization, Contractor Quality
  Control, Rock Approaches, Clearing and Grubbing, and Construction
  Surveys. Estimated Price Range is $250,000.00 to $500,000.00.
  Performance time is 82 calendar days. The solicitation will
  be available April 18, 2001. Please FAX your request to (254)
  742-9967. All responsible sources may submit a bid, which shall
  be considered by the agency.
LINKURL: http://www.tx.nrcs.usda.gov/ContractWeb/index.html
LINKDESC: 
CITE: (W-089 SN50H838)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--COMPACTION GROUTING TEST SECTION, WEBER BASIN PROJECT,
  UTAH
SOL 01-SI-40-4760
POC Barbara Taylor, Contract Specialist at (801)524-3750, Mike
  C. Ward, Contracting Officer, at (801) 524-3761
DESC: Modification to CBD Submission No. 50H719, dated March
  29, 2001. Effective March 30, 2001, Solicitation Number 01-SI-40-4760,
  Compaction Grouting Test Section, Pineview Dam, Weber Basin
  Project, Utah, has been postponed indefinitely. 
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC: 
CITE: (W-089 SN50H879)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--HANLEY- HASKINS ERFO REPAIR
SOL Q10-01-29
DUE 062901
POC POC Contracting (541) 858-2229 - Fax Requests - (541) 858-2220
DESC: HANLEY-HASKINS ERFO REPAIR - Project sites are located
  on the Applegate Ranger District of the Rogue River National
  Forest. The project consists of reconstruction of flood-damaged
  sites on Forest roads 2000900, 2000905 & 2010000. Work includes
  construction/reconstruction of roadbed, including removal of
  slide debris, clearing and grubbing, disposal of excess excavation,
  removal and reinstallation of existing corrugated metal pipe,
  placement of embankments, riprap, installation of underdrain,
  placing of aggregate surfacing and related construction activities.
  Price Range: Between $25,000 - $100,000. Issue O/A 06-04-01.
  When calling be prepared to state name and address and solicitation
  number. 
EMAILADD: enorthrop@fs.fed.us
EMAILDESC: 
CITE: (W-089 SN50H899)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
  Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--REMODELING OF 1ST AND 4TH FLOOR LOBBY ENTRANCES
SOL NC-01-07
DUE 052301
POC Carol Hulstrom, 651-649-5201
DESC: Remodeling of 1st and 4th Floor Lobby Entrances in existing
  building. Project Site is located at North Central Research
  Station, St. Paul, Minnesota. This project includes: Minor
  demolition; wall construction, minor cabinetry; minor ventilation,
  lighting and electrical. A prebid conference is scheduled for
  May 10, 2001, at 9:00 a.m. local time. Solicitation documents
  will be available approximately 04/30/01 and may be requested
  by fax at (651) 649-5285, Attn: Procurement. This is a 100%
  Small Business Set-Aside. Estimated cost is less than $100,000.
CITE: (W-089 SN50H8C2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
  Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
  Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF PHASES I & II, RENOVATION OF THE
  RESEARCH & DEVELOPMENT FACILITY, WESTERN REGIONAL RESEARCH
  CENTER, ALBANY, NEW YORK
SOL 9144-3K15-01
DUE 072701
POC Lucian J. Grembocki, Contracting Officer, 301-504-1176
DESC: Pre-Solicitation Notice - The Government intends to issue
  a Request for Proposal (RFP) for technical and cost proposals
  for construction of Phases I and II, Renovation of the Research
  and Development Facility, Western Regional Research Center
  (WRRC), Albany, California. The facility is an existing four
  story building. The estimated cost of construction for this
  project is between $4.0 million and $6.0 million. Time for
  completion will be 540 calendar days after Notice to Proceed
  is issued for Base Bid (Phase I), and 420 days for the Option
  (Phase II) after the option is exercised. It is anticipated
  this Option will be exercised within four (4) months of the
  Phase I Notice to Proceed. A pre-proposal/site visit conference
  will be held on or about July 12, 2001. Sets of plans and specifications
  will be available for a non-refundable charge of $250 payable
  by check or money order to USDA, Agricultural Research Service,
  and submitted to the attention of Margaret Carter/Lucian Grembocki,
  USDA, ARS, FD, FCB, 5601 Sunnyside Avenue, Mail Stop 5124,
  Beltsville, Maryland 20705-5124. The solicitation is scheduled
  to be issued on or about June 22, 2001, with proposals due
  on or about July 27, 2001. Proposals will be requested in accordance
  with Federal Acquisition Regulations Part 15, Contracting by
  Negotiation. No formal bid opening will be conducted. Offers
  will be evaluated on the basis of technical and cost as specified
  in the solicitation. 
CITE: (W-089 SN50H8J4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
  Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCT PUMPHOUSE RESIGHINI
SOL 235-01-B-0003
DUE 061401
POC Joan M. Manning, (916) 930-3981, Ext. 344
DESC: This is the pre-solicitation notice for construction of
  a pumphouse, treatment equipment, water storage tank, water
  supply pipe/transmission main, submersible pump and pitless
  adapter located on the Resighini Indian Reservation, Del Norte
  County, California. The resulting contract will be a firm-fixed
  price contract. Performance period is 150 days. Tentative date
  for issuing IFB is 14 May 2001 and tentative date for bid opening
  is 17 June 2001. A site visit will be arranged and date published.
  IFB, plans and specifictions may be obtained, without charge,
  by submitting a written request to Elizabeth Paxton. FAX number
  is (916)930-3954. No telephone requests will be accepted. The
  total estimated price range for this projects is bewteen $100,000
  and $250,000. All responsible sources may submit a bid which
  will be considered. 
CITE: (W-089 SN50H8O7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
  Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CROOKSTON FLOOD CONTROL STAGE 1
SOL DACW37-01-B-0006
DUE 051401
POC POC Contract Specialist ANTHONY FOSTER 651/290-54515 Contracting
  Offcier F.J. Mitchell 651/290-5763
DESC: CROOKSTON FLOOD CONTROL, STAGE 1, CROOKSTON, MINNESOTA.
  THIS PROCUREMENT IS ISSUED 100% SET ASIDE FOR SMALL BUSINESS
  CONCERNS. The applicable North American Industrial Classification
  Systems Code (NAICS) is 234990; the Small Business Size Standard
  is $27.5 million. The contractor will provide all plant, labor,
  materials and supplies necessary to excavate approximately
  200,000 cubic yards of soil for a high flow cutoff channel
  on the Red Lake River in Crookston, Minnesota. Principal features
  of the project include, but are not limited to, clearing and
  grubbing, demolition and removals, common excavation, impervious
  fill, dewatering system installation, operation removal, reinforced
  concrete culvert, sanitary sewer manhole, HDPE sanitary sewer
  siphon, erosion control matting, riprap and bedding, geotextile,
  aggregate surfacing, and seeding. Estimated order of magnitude
  of the requirement is between $1,000,000 and $5,000,000. It
  is anticipated that the Invitation for Bid (IFB) DACW37-01-B-0006
  will be available approximately April 13, 2001, with bid opening
  occuring on or about May 14, 2001. The official solicitation
  is available only by CD-ROM. Ordering of the CD-ROM shall be
  made by registering via the St. Paul District wed site at www.mvp.usace.army.mil
  (click on "Contracting/Bidders Info" then "Electronic Bid Solicitations").
  There is no charge for the CD. Telephone requests will not
  be accepted.
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8P4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
  Command, Specialized Contracting Squadron - DeCA Support, 2250
  Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--STREAMLINED CONSTRUCTION IMPROVEMENT PROGRAM (SCIP)
  FOR DECA
SOL F41689-01-R-0027
DUE 041301
POC Johnny Castro, Contracting Officer, Phone 210-671-8407, Fax
  210-671-1196, Email johnny.castro@randolph.af.mil
DESC: The Defense Commissary Agency, Design and Construction
  Division (DECA/CIED) is contemplating a streamlined construction
  improvement program (SCIP) to optimize construction delivery
  and to execute a significant influx of projects in fiscal years
  (FY) 2002 and 2003. The primary tool to implement SCIP will
  be multiple award, Indefinite Delivery/Indefinite Quantity
  (IDIQ) contracts for addition/alteration and design/build of
  its commissaries in the United States and its territories.
  Additionally, cooperative projects with the Navy Exchange (NEXCOM)
  and the Army Air Force Exchange Service (AAFES) may fall within
  the scope. This Sources Sought synopsis and Request for Information
  (RFI) seeks to identify large and small businesses and to obtain
  industry comment on the concept based on the generalized information
  contained in this document. The applicable small business size
  standard is $27.5 million per the North American Industry Classification
  System (NAICS) 23332. This RFI is neither a formal solicitation
  nor a request for proposals. This RFI is for informational
  and planning purposes only and is not to be construed as a
  commitment by the Defense Commissary Agency. This is not an
  acquisition of commercial items as defined in FAR Part 12.
  See note 26. See attached Word file dated 29 MAR 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41689-01-R-0027&L=923
LINKDESC: 
  notice
EMAILADD: johnny.castro@randolph.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7K1)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--VEHICLE PARKING LOT PAVING
SOL RFQ 10-01-017
DUE 041601
POC Jay Windyboy, Purchasing Agent, (406) 247-7064
DESC: Provide all labor, materials, and equipment to install
  GSA parking lot compound at the Fort Belknap Health Center.
  Please see the attached plans and specifications. The location
  of the project is on the Fort Belknap Indian Reservation, Harlem,
  Montana. The range of this project is between $25,000 and $100,000.
  This procurement is set-aside to 51% Native American owned
  businesses. Technical questions can be directed to Mr. Jay
  Windy Boy, Purchasing Agent at (406) 247-7064. All bids are
  due by 2:00 p.m. on Monday, April 16, 2001. FAXED PROPOSALS
  WILL NOT BE ACCEPTED.
EMAILADD: Evelyn.Juneau@mail.ihs.gov
EMAILDESC: 
  this RFQ notice.
CITE: (W-088 SN50H7I5)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
  --POTENTIAL SOURCES SOUGHT
SOL DAAA09-01-R-3520
DUE 040301
POC Ms. Susan Mesa, 309-782-0321, Mr. Bill Coffenberry, 309-782-3325
  or Mr. Donald Gross, 309-782-0361
DESC: ERROR--  The purpose of the amendment is to extend the
  response time for the Sources Sought Synopsis which was published
  on 16 Mar 01 (SUBMISSION NO. 50G526). Responses may be received
  until Close of Business on April 03, 2001.  
EMAILADD: mesas@osc.army.mil ;coffenberryw@osc.army.mil grossd@ria.army.mil
EMAILDESC: 
CITE: (W-088 SN50H7I8)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--ADD ADDITIONAL FLOOR SPACE TO SECOND FLOOR OF BUILDING
  20279.
SOL N68711-01-B-0408
DUE 052101
POC Barbara Barthle, Contract Specialist, 760 939-4439
DESC: PRE-SOLICITATION NOTICE Plans and Specifications for N68711-01-B-0408
  will be issued on or about 17 April 2001 over the Internet
  at http://esol.navfac.navy.mil as an Electronic Bid Solicitation
  (EBS). The response time required by FAR 5.203 would begin
  on the date of issuance of the EBS solicitation. EBS solicitation
  packages may be acquired by registration and download at the
  Internet EBS Web Site. All prospective offerors must register
  as plan-holders on the EBS Web site for this project. Plan
  Centers are also required to register. Plan-holders lists will
  not be faxed and will only be available at http://esol.navfac.navy.mil.
  The Official Plan- holders List will be maintained on and can
  be printed from the Internet Site. All prospective offerors
  must register as plan-holders on the Internet Web Site for
  this project. All requests for specifications must include
  (1) complete solicitation number and project title and (2)
  name, address, and phone number of company. Each company must
  indicate its name, address, and phone number, identify whether
  the firm is a small business, small disadvantaged business,
  or large business and if the firm is a woman-owned business.
    DESCRIPTION OF WORK: This is a Firm Fixed Price Contract.
  Building 20279 Hanger Five (5). This work includes furnishing
  all labor, supervision, materials and equipment necessary to
  add additional floor space to the second floor of Building
  20279. Work also includes demo of existing roof, structural
  steel framing, masonry, metal stud interior walls, air conditioning/heating,
  and electrical. Performance time is 365 calendar days. The
  tentative issue date is on or about 18 April 2001 with the
  bid opening approximately 30 days later. The NAICS Code is
  23332 (SIC Code 1541). The related small business standard
  if 27.5 Million. The Cost range is between $500,000. and $1,000,000.
  Bidders should request this specification by 19 May 2001 by
  Internet access at the above WEB Address. Plans and Specifications
  will NOT be directly provided in a paper copy format. A job
  walk will be held at China Lake on 08 May 2001. This office
  anticipates that most of the administration of the contract
  will be via paperless transmissions. It is preferred that interested
  contractors have the capability to transmit and receive all
  actions required in the contract electronically. Notification
  of any changes to this solicitation (amendments) shall be made
  only on the Internet at the above WEB address. No deposit is
  required for this solicitation. This is a public bid opening.
  This project is unrestricted. See solicitation for proper address
  for delivery of bids. Bids will be considered from all responsible,
  registered sources. Bid results may be obtained on the Internet
  site 24 hours after bid opening.  
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC: 
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-088 SN50H7J2)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
  240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--COURTSEY BOAT DOCKS
SOL RFQ CAZ-01-32
DUE 050701
POC Christina Schofield, Procurement Clerk, FAX 970/498-2555
DESC: Provide all material, labor, and delivery for the construction
  of two courtsey boat docks in Arapaho National Recreation Area,
  located north of Granby, Colorado. The estimated price range
  is $40,000 - $60,000. Award will be made using a trade-off
  process. This project is advertised under the Small Business
  Competitiveness Demonstration Program. All responsible sources
  may submit a quote that shall be considered by the agency.
CITE: (W-088 SN50H7N7)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
  3244, Terminal Island, CA 90731-0207
SUBJECT: Z--REPLACE ROOFS ON STAFF RESIDENCES AT THE FEDERAL
  CORRECTIONAL INSTITUTION, TERMINAL ISLAND (SAN PEDRO), CALIFORNIA
SOL RFQ 61403-0001-1
DUE 050301
POC Christina Berggren, Supervisory Contract Specialist, (310)
  831-8961 ext. 236, fax (310) 732-5334, email cberggren@bop.gov
DESC: Provide labor, equipment, and materials to remove and replace
  existing roofing with a lightweight clay tile roofing system
  on four two-story staff residences at the Federal Correctional
  Institution located at 1299 South Seaside Avenue, Terminal
  Island, California 90731. Project includes inspecting the residences
  for the capacity to support the clay tile roofing system, identification
  and removal of asbestos materials, and provision and installation
  of lightweight clay tile roofing system and associated materials.
  This solicitation includes an Option for an additional four
  single-story staff residences at the same location. All residences
  are currently occupied and are expected to be occupied during
  the duration of the contract. The work is predominantly construction
  and as such the solicitation and contract will be issued using
  the requirements of FAR Part 36. Davis-Bacon wage rates will
  apply. The magnitude of this project is $25,000 to $100,000.
  A security clearance/investigation is required. A pre-proposal
  on site visit is tentatively scheduled for April 11, 2001.
  While the pre-proposal on-site visit is not mandatory, it is
  highly recommended. The contractor should field verify all
  existing installations, dimensions, and required work prior
  to submitting an offer on this project. Failure to attend the
  pre-proposal on-site visit and conduct field verification shall
  not exempt the contractor from performing the work mentioned
  herein. This solicitation is 100% Small Business Set-Aside.
  The SIC is 1542 with size standard $11.5 million; NAICS U.S.
  is 235610. All responsible sources may submit a written offer
  which will be considered for award. The solicitation packages
  will be available o/a April 3, 2001. The offer due date is
  tentatively scheduled for May 3, 2001. The anticipated date
  of award is May 10, 2001. Written request for the solicitation
  package is required and may be submitted by mail or via facsimile
  to (310) 732-5334. Telephone requests will not be accepted.
  See Note 1.
EMAILADD: cberggren@bop.gov
EMAILDESC: 
CITE: (W-088 SN50H7N8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR OPERATIONAL PAVEMENTS FY-01 AT THE NAVAL AIR
  WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0407
DUE 051601
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
  V. McNeley, Contracting Officer.
DESC: PROCUREMENT NOTICE - REPAIR AIRCRAFT OPERATIONAL PAVEMENTS
  FY-01 AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA - The
  contractor will be required to furnish all labor, materials,
  tools, equipment, and supervision required to repair the operational
  pavements at the Naval Air Weapons Station, China Lake, CA.
  The work includes patching, sealing cracks, rejuvinating, milling,
  overlaying, and striping asphalt concrete portions of runways
  and taxiways according to the plans and specifications including
  cleanup and all incidental work complete and ready for use
  at the Naval Air Weapons Station, China Lake, CA. Performance
  time is 90 calendar days. Potential bidders should request
  IFB N68711-01-B-0407 over the internet at http://www.esol.navfac.navy.mil
  as an Electronic Bid Solicitation (EBS). Plans and specifications
  will be available approximately 15 days after the Procurement
  Notice appears in the CBD. The site visit is scheduled for
  1 May 2001 at 8:00 A.M. This office anticipates that most of
  the administration of the contract will be via paperless transmissions.
  It is preferred that interested contractors have the capacity
  to transmit and receive all actions required in the contract
  electronically. Notification of any possible changes to this
  solicitation (amendments) shall be made only on the internet
  at the above Web address. No deposit is required for this solicitation.
  This project is unrestricted. See the solicitation for the
  proper address for delivery of bids. Bids will be considered
  from all responsive, responsible, sources. No paper copies
  will be available. The response time required by FAR 5.203
  will begin on the date of issuance of the EBS solicitation.
  EBS solicitations may be acquired by reqistration and download
  athe the Internet Web site. All prospective bidders must register
  as planholders for this project on the EBS Web site. Plan Centers
  are also required to register. Plan holders list will not be
  mailed or faxed and are only available at the Web site. The
  official plan holders list will be maintained on and can be
  printed from the EBS Web site. All requests on the Web site
  must include (1) the complete solicitation number and project
  title and (2) the company name, point of contact, address,
  phone number, , and e-mail address of the registering company.
  Each company must identify whether their firm is a small business.,
  small disadvantaged business, or large business and if their
  firm is a woman-owned business. Contractors are required to
  register with the Central Contractor registrqation (CCR) at
  http://www.ccr.dlsc.dls.mil. the SIC Code is 1611. The NAICS
  Code is 23411.. The related small business standard is $17.5
  Million. This is a Firm Fixed Price contract. The estimated
  cost range is between $500,000.00 and $1,000,000.00. 
CITE: (W-089 SN50H7O6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--STABILIZATION OF KING'S CREEK, PRIVATE JOHN ALLEN
  NFH, MS
SOL 401811B009
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
  an Invitation for Bids (IFB) for Stabilization of King's Creek
  located at Private John Allen National Fish Hatchery, Tupelo,
  MS. Work includes but is not limited to;  stabilizing King's
  Creek bank sloping, grading, backfilling, compaction, placement
  of geotextile fabric and rip rap, and miscellaneous drainage.
   This is not a small business set-aside in accordance with
  the latest quarterly adjustment under the Small Business Competitiveness
  Demonstration Program. The NAICS code is 23499. The size standard
  is $27.5 million. The estimated price range is between $250,000
  and $500,000. The tentative IFB issue date is on or about 5/02/01,
  with a 30 day closing. Requests for IFB shall be in writing,
  stating IFB number 401811B009, complete company name, point
  of contact, address, area code and phone number/fax number.
  A firm-fixed price contract will be issued, with a performance
  period of 120 days from the Notice To Proceed. The anticipated
  award date is 6/12/01. Telephone requests will not be accepted.
  Requests may be faxed to (404) 679-4057. There is no charge
  for obtaining the solicitation, however, only one copy to each
  company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
  NOTICE.*****  
EMAILADD: kevin_brooks@fws.gov
EMAILDESC: 
CITE: (W-089 SN50H7Y7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
  33039-1299
SUBJECT: Z--REPAIR AFFF FIRE SUPPRESSION SYSTEM, BLDG 194/200
SOL FA6648-01-R0004
DUE 041501
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
  Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Johnnie
  Jacobs, Contract Specialist, Phone 305/224-7403, Fax 305/224-7055,
  Email
DESC: Modification Reason: Change Proposal Evaluation Process,
  Formal Site Visit Date, and Performance Period. (1)"Change
  proposal evaluation process from FAR 15.101-2, Lowest Price
  Technically Acceptable Proposal to FAR 15.101-1, Tradeoff Process
  using Performance Price Tradeoff (PPT). (2)The formal site
  visit has been delayed until further notice. The new formal
  site visit will be announced in the solicitation package. (3)The
  performance period will reflect as follows: (a)90 calendar
  days for the base bid, building 200, and (b)90 calendar days
  for the additive bid, building 194, if
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA6648-01-R0004&L=522
LINKDESC: 
  notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC: 
CITE: (D-089 SN50H860)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
  Command, 16th Contracting Squadron, 350 Tully Street, P.O.
  Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--INSTALL SLIDING GATES/FENCING IN FUEL YARD
SOL F08620-01-T-0010
DUE 052901
POC Eric Lingad, Contract Specialist, Phone 884-6612, Fax 884-1272,
  Email eric.lingad@hurlburt.af.mil - Beverly Weaver, Contracting
  Officer, Phone (850) 884-1259, Fax (850) 884-1272, Email
DESC: Work consists of, but is not limited to installing two
  (2) each 7_-6_ x 20_ sliding cantilever gates and fencing at
  the Fuel Yard, Bldg 90037. The gates shall include a slide
  gate operator, and all controls necessary to open and close
  the gates from either the control room or from a digital keyless
  entry unit mounted on an offset pedestal. Estimated magnitude
  for this project is between $25,000 and $100,000. This solicitation
  will be available only via the Internet at the following address:
  http://www.eps.gov. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-T-0010&L=483
LINKDESC: 
  notice
EMAILADD: eric.lingad@hurlburt.af.mil
EMAILDESC: 
CITE: (D-089 SN50H883)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKE FIELDS AND PLACEMENT
  OF RIPRAP UPPER BANK PAVING, OHIO AND MISSISSIPPI RIVERS
SOL DACW66-01-B-0008
DUE 052201
POC E. Ann Tucker, Contract Specialist, 901-544-0770
DESC: The work consists of stone repairs to revetment and dike
  fields and the placement of riprap upper bank paving on revetments.
  The work to revetments may include grading; excavation; crushed
  stone blanket; riprap paving; stone fill; breaking out pavement;
  placing and painting range markers; and range clearing. The
  work to existing dike fields includes bank grading and dressing;
  riprap paving and placing of stone fill in specified areas
  of damage. The work consists of placing approximately 350,000
  tons of stone. The estimated cost of the proposed work is between
  $1,000,000.00 and $5,000,000.00. The proposed contract listed
  herein will be awarded under the Memorandum of Understanding
  (MOU) between Small Business Administration (SBA) and the Department
  of Defense. Small Business Administration's master requirement
  number for this project is 7700-01-102823. Firms responding
  for copies of the solicitation are to include: (1) written
  certification/verification of current participation in the
  8(a) program; and (2) written certification/verification of
  compliance with all other applicable SBA 8(a) program participation
  requirements. There is a geographical restriction on this requirement.
  Competition is restricted to 8(a) contractors whose approved
  business plans are on file and serviced by SBA District Offices
  in the following six (6) states, in which the work is to be
  performed: Illinois, Kentucky, Missouri, Tennessee, Mississippi
  and Arkansas. All other firms are deemed ineligible to submit
  offers. Participation is permitted for 8(a) concerns in both
  the developmental and transitional stages. Interested 8(a)
  firms are encouraged to request a copy of the solicitation
  as expeditiously as possible. Special Capabilities Required:
  The contractor will be required to perform the work based on
  the FY01 specifications that will be issued on or about April
  19, 2001. The use of marine construction equipment, highway
  and some off-highway hauling equipment may be required to perform
  the work. Examples of such equipment used in the past follow:
  bulldozer, front-end loader, highway dump trucks, off-highway
  dump trucks, and a small dragline or hydraulic excavator. An
  outboard boat and motor equipped with a depth finder capable
  of obtaining accurate soundings and placement control of subaqueous
  stone have been used. A barge-mounted Bucyrus-Erie 71-B dragline
  equipped with 100 feet of boom and 3 cubic yard rock bucket
  has been used for grading and stone placement. The machine
  barge was equipped with spuds and winches. The winches are
  used to raise and lower the spuds. A workboat is needed for
  moving from one location to another the barge-mounted dragline,
  loaded rock barge(s), and offices for the contractor/or government
  inspector. The 8(a) contractor is responsible for an approved
  stone source or combination of approved sources that are capable
  of supplying the quality, quantities, gradations and rates
  needed to maintain the scheduled progress of the work for both
  the revetment repairs and dike repairs. In the past, the majority
  of the work has been accomplished by a barge-mounted dragline.
  However, overbank work has been required at some revetment
  and dike locations that required the use of highway and /or
  off highway dump trucks, bulldozer and use of a small dragline.
  The services to be procured in this solication are classified
  in Standard Industrial Classification (SIC) Code 1629, NAICS
  Code 234990. To qualify as a small business concern, the concern
  must have had average annual receipts for the preceding three
  fiscal years not exceeding $27.5 million. In addition to the
  above, all 8(a) contractors eligible to compete must have bonding
  capacity over $3,000,000.00. The official copy of the solicitation
  will be provided on compact disk at no charge. A compact disk
  may be ordered via facsimile at (901) 544-3142. 
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-089 SN50H897)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--HIGHWAY & STREET CONSTRUCTION, SUPPLY & APPLICATION
  OF BITUMINOUS MATERIAL
SOL IFB 1590-01-0006
POC Malinda A. Flatray, FAX NUMBER (435) 772-3337
DESC: The work of this contract consists of the supply and application
  of 50,000 gallons of HFMS-2P bituminous material for roadway
  surface chipseal construction by Zion National Park. The material
  will be used to surface treat 9 miles of roadway on Route #10.
  These areas include the South entrance to the Virgin River
  bridge 2 miles, and a 7 mile section from tunnel East to the
  East entrance of the park. The solicitation will be available
  on or about April 23, 2001. The project is expected to begin
  on or about June 4th, 2001. Requests for bid package must be
  faxed to (435) 772-3337. Please provide your company name,
  address, phone and fax number. Estimated price range is $25,000
  - $100,000.
CITE: (W-089 SN50H8B8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), South Dakota Field Office (8PM-PS), Federal Building,
  Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS ROOMS 114 & 120
SOL GS-08P-01-VLC-0021
DUE 051001
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
  x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: NAICS Code 233320. Work includes, but is not limited to:
  demolish drywall partitions, install drywall partitions, remove
  and reinstall door frames and doors, remove and install light
  switches and electrical wall outlets, remove and reinstall
  Government-furnished carpet and paint drywall partitions. All
  work will be performed at the Federal Building, Aberdeen, South
  Dakota. Security clearances will be required for all workers.
  Work to be completed within 60 calendar days after notice to
  proceed. Estimated cost range is between $25,000 and $100,000.
  The solicitation will be issued April 20, 2001, with offers
  due on May 10, 2001. Anticipated award date is May 17, 2001.
  Information regarding a site visit will be announced in the
  solicitation. The solicitation will be made available electronically
  on the Internet at http://www.eps.gov. This site provides instructions
  for downloading documents. It is the contractor_s responsibility
  to monitor the site for the release of the solicitation and
  amendments, if any. Note: the solicitation incorporates drawings
  which are not available electronically. Interested parties
  may request the drawings by writing or faxing the Contracting
  Officer. A limited number of paper copies of the solicitation
  will be made available. Requests for paper copies must be made
  in writing to the Contracting Officer at PO Box 19, Aberdeen,
  SD 57402. Fax requests will be accepted at 605-226-7305. This
  procurement set-aside for small businesses only in accordance
  with the Small Business Competitiveness Demonstration Program.
  All responsible sources submitting an offer will be considered.
  A site visit is recommended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-VLC-0021&L=1343
LINKDESC: 
  notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H8C3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
  SC 29207-5494
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 4555,
  FORT JACKSON, SC
SOL DABT47-01-B-0003
POC Nancy Hilliard, Contract Specialist, 803-751-4343
DESC: Work is for installing a standing seam metal roof on Building
  4555 at Fort Jackson, SC. NAICS code is 23561. Magnitude is
  between $250,000 and $500,000. Period of performance is 120
  days. This acquisition is being conducted under full and open
  competition. It is SUBJECT TO AVAILABILITY OF FUNDS. Bid date
  is to be determined but anticipated to be mid-end of May. A
  pre-bid site inspection will be conducted, date to be determined.
  The solicitation will be available on the internet at www.tac.eustis.army.mil
  (click on the SOLICITATION block), however, drawings and attachments
  will have to be mailed separately. Requests will be accepted
  in writing only. Include company name, point of contact, street
  AND mailing addresses, phone AND fax numbers, business size
  (SB, LB, WO, SDB, HZ, DAV, etc), tax ID number, CAGE Code,
  DUNS #, and solicitation number. There will be a one-time,
  non-refundable charge of $20.00 for the drawings. Checks should
  be made payable to the US Treasurer. Bidders will be required
  to be registered in the Central Contractor Registration System
  (www.ccr2000.com). 
LINKURL: www.tac.eustis.army.mil
LINKDESC: 
CITE: (W-089 SN50H8C9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
  VA 23690 Attn: Laura Etheridge
SUBJECT: Z--REMOVAL OF LEAD PAINT FROM INTERIOR OF HOUSES AND
  REPAINTING OF SURFACES AND REPAIR OF PLASTERING.
SOL I4270010008
DUE 051401
POC Laura Etheridge (757) 898-2406
DESC: Fredericksburg and Spotsylvania County Battlefields Memorial
  National Militiary Park is soliciting bids for the removal
  of lead containing paint from the interior of two residential
  quarters. Work will include repainting the cleaned surfaces
  of window and door casings, stools, sills, parting beads, mullins,sashes,
  jambs, baseboards, stair risers, passage, entrance and closet
  door casing and all associated hardware. The repair of interior
  plaster walls will also be a part of the work. All work will
  be performed in Spotsylvania County, Virginia. Solicitation
  packages will be available on April 13,2001. Written requests
  for solicitation packages only. Faxed requests and email request
  will be accepted. Fax number (757)898-6346; email address is
  laura_etheridge@nps.gov. No telephone requests will be honored.

CITE: (W-089 SN50H8D1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: Z--PENTAGON RENOVATION, CONSTRUCT OFFICE SPACE, PENTAGON,ARLINGTON,
  VA
SOL NA
DUE 051601
POC POC Mark Piedmonte, Contract Specialist, (703) 693-2705.
  Nancy Gunderson, Contracting Officer, (703) 693-8951
DESC: The Pentagon Renovation (PENREN) Office is soliciting proposals
  for an office space build out project utilizing two-phase design-build
  source selection procedures. This is a Section 8(a) Set-a-Side.
  The Phase I solicitation (a Request for Qualifications) is
  anticipated to be issued on or about April 16, 2001, and responses
  will be evaluated to determine which offerors will submit proposals
  for Phase 2. The Phase II Request for Proposals) is anticipated
  to be released on or about July 5, 2001. Phase I will be posted
  on the PENREN web site located at http://renovation.pentagon.mil;
  no hard copies of the solicitation will be issued. One contract
  will be awarded using competitive negotiation procedures and
  a best value source selection approach. The estimated cost
  range for this project is $4,000,000.00 to $7,000,000.00. Industry
  day is tentatively scheduled for May 24, 2001, location and
  time will be posted on the PENREN web site. The primary objective
  of this project is to construct new office space in the existing
  Pentagon Basement Area designated as Segment 2A1. Office space
  will require connecting to existing utilities and building
  new HVAC, electrical, fire protection, etc. The project will
  also require construction of a new electrical vault with all
  associated equipment to support the new built out space and
  several adjacent areas of the basement. 
LINKURL: http://renovation.pentagon.mil
LINKDESC: 
EMAILADD: piedmonm@army.pentagon.mil
EMAILDESC: 
  email
CITE: (W-089 SN50H8D5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
  Huntington Avenue, Boston, MA 02130
SUBJECT: Z--PROFESSIONAL ARCHITECTURAL AND ENGINEERING DESIGN-BUILD
  SERVICES FOR THE CONSTRUCTION OF A CATHETERIZATION LAB
SOL RFP 523-33-01
DUE 062901
POC Edward Carney, (617) 232-9500, Ext. 5536
DESC: VA Boston Healthcare System seeks professional architectural
  and engineering design-build services for the construction
  of a new catheterization laboratory at VA Boston Healthcare
  System's West Roxbury campus. Work includes furnishing all
  labor, materials, supplies, and equipment necessary to prepare
  the site for a VA supplied catheterization machine, including
  demolition, interior finishes, electrical, mechanical, and
  structural reinforcements. The design effort shall consider
  that the existing catheterization unit adjacent to the proposed
  site will stay in use during all construction activities. The
  contractor shall coordinate all work with the equipment manufacturer
  (Siemens). The design-build firm will be responsible for all
  design and construction activities including working drawings,
  cost estimates, bidding process, construction award, shop drawing
  review, and all construction monitoring and acceptance. The
  estimated price range for the services, including design and
  construction, is between $1,000,000 - $2,000,000. Requests
  for the solicitation package must be in writing and must be
  accompanied by a non-refundable cashier's check or money order
  (no personal or company checks) in the amount of $50.00 made
  payable to the Department of Veterans Affairs. A limited number
  of packages will be available and will be distributed on a
  first-come-first-serve basis. Award is subject to the availability
  of funds. The solicitation package will be issued on or about
  May 30, 2001 and the due date for the receipt of offers is
  tentatively scheduled for June 29, 2001.
EMAILADD: edward.carney@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-089 SN50H8G3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
  841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REQUIREMENTS CONTRACT FOR MAINTENANCE AND REPAIR
  OF BASE
SOL F16602-01-R0050
DUE 051501
POC Anita Jackson, Contract Administrator, Phone 318-456-6834,
  Fax 318-456-3294, Email Anita.Jackson@barksdale.af.mil - Donna
  Hensel, Contracting Officer, Phone 318-456-5637, Fax 318-456-2362,
  Email
DESC: This project consists of maintenance and repair of base
  pavements. Types of work which can be expected under this contract
  are asphalt milling and overlays, asphalt roads, sidewalk construction,
  curb and gutters, concrete roads, airfield slab replacements,
  airfield markings, airfield joint sealing and airfields spall
  repair, as well as other related pavement work. This contract
  will consist of one basic year with one option year (based
  on performance) and will include repair and replacement of
  base pavements utilizing unit priced line items. The estimated
  contract value for the two years is not expected to exceed
  $2,925,000, with the minimum delivery order amount of $2000
  and the maximum delivery order amount of $500,000. The contractor
  may be required to deliver, use, store or handle hazardous
  material. The contractor will be expected to attend a site
  visit with the government prior to awarding each individual
  delivery order. 1 Job-Deliver to Barksdale AFB, LA. F16602-01-R0050-Anticipated
  issue date is 15 April 2001. Anticipated closing date is 15
  May 2001. Performance time will be stated on each delivery
  order. This project is open to large and small businesses.
  The SIC Code is 1611 (NAICS No. 23411). The small business
  size standard is a concern, including it's affiliates having
  an average amount of sales or receipts for the preceding three
  fiscal years not in excess of $17,000,000. To obtain a solicitation
  package, access the Internet at http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-R0050&L=886
LINKDESC: 
  notice
EMAILADD: Anita.Jackson@barksdale.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8G5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--EXTERIOR ENDWALL RENOVATIONS
SOL DTCGG1-01-B-3WK142
DUE 052101
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
  Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: Contractor shall provide all labor, materials,
  equipment, transportation, supervision and disposal necessary
  for Exterior Endwall Renovations at USCG Air Station Cape Cod
  Housing, Bourne, MA (Barnstable County). The contractor shall
  furr out and recover concrete block endwalls and 3' wide party
  walls on duplex and 4 plex two story rowhouse units with vertical
  vinyl siding and 8" wide aluminum coil stock horizontal bands.
  Estimated cost of this project is between $100,000 and $250,000
  dollars. NAICS code is 233321. Solicitation packages to be
  available on or about 4/16/01. Bid opening date is 2:00 p.m.
  on or about May 21, 2001. Period of performance is 120 calendar
  days. This procurement is issued pursuant to the Small Business
  Competitiveness Demonstration Program and is unrestricted.
  Solicitation packages will issue on or about 16 April 2001
  and are available by contacting Rhode Island Blueprint, 335
  Webster Avenue, Cranston, RI 02920. Please fax your requests
  to RIBP and include your credit card number and expiration
  date along with the solicitation number. Their Fax number is
  (401-946-6550) Solicitation will not be released until the
  issue date referenced in the CBD and EPS. NOTE: SOLICITATION
  FOR THIS PROJECT ARE AVAILABLE FROM RI BLUEPINT ONLY. DOCUMENTS
  CANNOT BE DOWNLOADED. RIBP accepts VISA, MASTERCARD AND AMERICAN
  EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS
  WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT DELIVERY.
  CONTRACTORS are required to verify the number of amendments
  before bid opening with the Contracting Officer. There is a
  nonrefundable charge for the project documents. VISA, Mastercard,
  American Express, and Discover Card accepted. Do not send cash.
  Attention: Minority, Women-owned, and Disadvantaged Business
  Enterprises: The Dept. of Transportation (DOT) offers working
  capital and bonding assistance for transportation-related contracts.
  DOT's Bonding Assistance Program offers bid, performance, and
  payment bonds on contracts up to $1.0 million. DOT's Short-term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000 with interest
  at the prime rate. For further information call (800) 532-1169.
  Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK142&L=492
LINKDESC: 
  notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC: 
CITE: (D-089 SN50H8H2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Z--RECONDITIONING OF ROAD ON ESCALANTE & TEASDALE RANGER
  DISTRICTS
SOL RFQ 07-01-052
DUE 050701
POC Nelda Montgomery (801) 975-3496 or Janie Durk, CO (801) 975-3477
DESC: The Dixie National Forest has the need for road maintenance
  on the Teasdale and Escalante Ranger Districts in Garfield
  and Wayne County in Utah. The reconditioning will be for approximately
  257 kilometers of roads. The project is expected to take an
  estimated 90 calendar days and is projected to start on June
  4, 2001. This is 100% set aside for small business. The solicitation
  is expected to be issued on April 16, 2001. To order a soliciation
  please write to the above address or fax (801) 975-3478.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC: 
CITE: (W-089 SN50H8H8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKE FIELDS AND PLACEMENT
  OF RIPRAP UPPER BANK PAVING , OHIO AND MISSISSIPPI RIVERS
SOL DACW66-01-B-0008
DUE 052201
POC E. Ann Tucker, Contract Specialist, 901-544-0770
DESC: CORRECTION: Additional information is provided. The work
  consists of stone repairs to revetment and dike fields and
  the placement of riprap upper bank paving on revetments. The
  work to revetments may include grading; excavation; crushed
  stone blanket; riprap paving; stone fill; breaking out pavement;
  placing and painting range markers; and range clearing. The
  work to existing dike fields includes bank grading and dressing;
  riprap paving and placing of stone fill in specified areas
  of damage. The work consists of placing approximately 350,000
  tons of stone. The estimated cost of the proposed work is between
  $1,000,000.00 and $5,000,000.00. The work is located in the
  Ohio and Mississippi rivers between Mound City, Illinois (Ohio
  River Mile 972) and Mouth of White River, Arkansas (Mississippi
  River Mile 599 AHP). The proposed contract listed herein will
  be awarded under the Memorandum of Understanding (MOU) between
  Small Business Administration (SBA) and the Department of Defense.
  Small Business Administration's master requirement number for
  this project is 7700-01-102823. Firms responding for copies
  of the solicitation are to include: (1) written certification/verification
  of current participation in the 8(a) program; and (2) written
  certification/verification of compliance with all other applicable
  SBA 8(a) program participation requirements. There is a geographical
  restriction on this requirement. Competition is restricted
  to 8(a) contractors whose approved business plans are on file
  and serviced by SBA District Offices in the following six (6)
  states, in which the work is to be performed: Illinois, Kentucky,
  Missouri, Tennessee, Mississippi and Arkansas. All other firms
  are deemed ineligible to submit offers. Participation is permitted
  for 8(a) concerns in both the developmental and transitional
  stages. Interested 8(a) firms are encouraged to request a copy
  of the solicitation as expeditiously as possible. Special Capabilities
  Required: The contractor will be required to perform the work
  based on the FY01 specifications that will be issued on or
  about April 19, 2001. The use of marine construction equipment,
  highway and some off-highway hauling equipment may be required
  to perform the work. Examples of such equipment used in the
  past follow: bulldozer, front-end loader, highway dump trucks,
  off-highway dump trucks, and a small dragline or hydraulic
  excavator. An outboard boat and motor equipped with a depth
  finder capable of obtaining accurate soundings and placement
  control of subaqueous stone have been used. A barge-mounted
  Bucyrus-Erie 71-B dragline equipped with 100 feet of boom and
  3 cubic yard rock bucket has been used for grading and stone
  placement. The machine barge was equipped with spuds and winches.
  The winches are used to raise and lower the spuds. A workboat
  is needed for moving from one location to another the barge-mounted
  dragline, loaded rock barge(s), and offices for the contractor/or
  government inspector. The 8(a) contractor is responsible for
  an approved stone source or combination of approved sources
  that are capable of supplying the quality, quantities, gradations
  and rates needed to maintain the scheduled progress of the
  work for both the revetment repairs and dike repairs. In the
  past, the majority of the work has been accomplished by a barge-mounted
  dragline. However, overbank work has been required at Island
  15 Neck and other revetment and dike locations that required
  the use of highway and/or off highway dump trucks, bulldozer
  and use of a small dragline. The services to be procured in
  this solication are classified in Standard Industrial Classification
  (SIC) Code 1629, NAICS Code 234990. To qualify as a small business
  concern, the concern must have had average annual receipts
  for the preceding three fiscal years not exceeding $27.5 million.
  In addition to the above, all 8(a) contractors eligible to
  compete must have bonding capacity over $3,000,000.00. The
  official copy of the solicitation will be provided on compact
  disk at no charge. A compact disk may be ordered via facsimile
  at (901) 544-3142. 
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-089 SN50H8K2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
  Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--REPAIR/REPLACE ROOFS
SOL IFB 621-21-01
POC charles mccarthy, 423-461-7986
DESC: The above referenced Solicitaion is CANCELLED in its entirety.

LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC: 
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC: 
CITE: (W-089 SN50H8O0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
  U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--FLAT-STEEP ROAD REPAIR PROJECT
SOL RFQ 14-01-021
DUE 061101
POC Michael Bills, Kootenai National Forest, Procurement, 406-283-7644
DESC: The Kootenai National Forest, Rexford Ranger District is
  soliciting quotes for repair of a fill slope failure on the
  Steep Creek Road and a cut slope failure on the Flat Creek
  Road. Work includes site preparation, geotextile, riprap haul
  and placement, aggregate haul and placement, and seeding. Estimated
  start work date is June 1, 2001 with a mandatory completion
  date of August 1, 2001. Estimated price range is less than
  $25,000. This project is under the Small Business Competitiveness
  Demonstration Program. 
EMAILADD: r1-kootenai_contracting@fs.fed.us
EMAILDESC: 
  Office
CITE: (W-089 SN50H8P2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--MULTIPURPOSE BUILDING REHABILITATION AT USCG STATION
  GRAND ISLE,
SOL DTCG82-01-B-3WCA29
DUE 041501
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
  Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
  Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
  Email
DESC:  PRESOLICITATION NOTICE: Furnish all necessary labor, materials,
  and equipment to complete miscellaneous work at U.S. Coast
  Guard Station, Grand Isle, Louisiana. Work includes but is
  not limited to the following: replace existing asphalt built-up
  roof/associated accessories; repair/certify lightning protection
  system, replace electrical disconnects with lines to various
  roof top units; provide a supplemental gutter/downspout system;
  replace of two (2) rooftop HVAC units, provide four mini-split
  air conditioning systems, and replace structure_s main electrical
  service panel. The estimated dollar value of this project is
  between $250,000 and $500,000. The performance period is 120
  calendar days. The applicable North American Industry Class
  System (NAICS) Code is 233320. The small business size standard
  is a three-year averaged annual gross receipts of $27.5M or
  less. There is a $25.00 charge for the solicitation package
  and drawings. All checks should be made payable to the U. S.
  Coast Guard. A bid guarantee, payment, and performance bonds
  are required. Bid guarantee, payment, and performance bonds
  are required. It_s anticipated that the solicitation package
  will be available on or about 30 April 2001. This action is
  being considered for 100 percent set-aside for HUBZone small
  business concerns. Interested HUBZone small business concerns
  should indicate their interest to the Contracting Officer,
  in writing, as early as possible but to be received not later
  than 15 calendar days of this notice. As a minimum, the following
  information is required: (a) a copy of the certificate issued
  by the SBA of your qualifications as a HUBZone concern, (b)
  a positive statement of your intention to submit an offer for
  this solicitation as a prime contractor, (c) evidence of experience
  in work similar in type and scope to include contract numbers,
  project titles, dollar amounts, and points of contacts and
  telephone numbers and (d) provide evidence of bonding capability
  to the maximum magnitude of the project, to include both single
  and aggregate totals. All information must be submitted in
  sufficient detail for a decision to be made on availability
  of interested HUBZone concerns. Failure to submit all information
  requested will result in a contractor not being considered
  as an interested HUBZone concern. If adequate interest is not
  received from HUBZone concerns by close the of business 15
  calendar days from the date of this notice, this solicitation
  will be issued on an unrestricted basis without further notice.
  Therefore, replies are requested from large and small business
  concerns, as well as from HUBZone concerns. ATTENTION: Minority,
  Women-owned, and Disadvantaged Business Enterprises (DBEs)!
  The Department of Transportation (DOT), offers working capital
  financing and bonding assistance for transportation related
  contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
  performance, and payment bonds in contracts up to $1,000,000.00.
  DOT_s Short-Term Lending Program (STLP) offers lines of credit
  to finance accounts receivable. Maximum line of credit is $500,000.00
  with interest at the prime rate. For further information, call
  (800)532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA29&L=490
LINKDESC: 
  notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H8G2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--GALLEY EQUIPMENT AT USCG STATION GRAND ISLE, LA
SOL DTCG82-01-B-3WCA30
DUE 041501
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
  Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
  Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
  Email
DESC: PRESOLICITATION NOTICE: Furnish all necessary labor, materials,
  and equipment to complete miscellaneous work at U.S. Coast
  Guard Station, Grand Isle, Louisiana. Work includes but is
  not limited to the following: Contractor to furnish and install
  designated commercial kitchen equipment with associated electrical
  and plumbing work. Contractor also to install a new roll-down
  gate at the Galley serving line. The estimated dollar value
  of this project is between $100,000 and $250,000. The performance
  period is 90 calendar days. The applicable North American Industry
  Class System (NAICS) Code is 233320. The small business size
  standard is a three-year averaged annual gross receipts of
  $27.5M or less. There is no charge for the solicitation package
  and drawings. A bid guarantee, payment, and performance bonds
  are required. Bid guarantee, payment, and performance bonds
  are required. It_s anticipated that the solicitation package
  will be available on or about 30 April 2001. This action is
  being considered for 100 percent set-aside for HUBZone small
  business concerns. Interested HUBZone small business concerns
  should indicate their interest to the Contracting Officer,
  in writing, as early as possible but to be received not later
  than 15 calendar days of this notice. As a minimum, the following
  information is required: (a) a copy of the certificate issued
  by the SBA of your qualifications as a HUBZone concern, (b)
  a positive statement of your intention to submit an offer for
  this solicitation as a prime contractor, (c) evidence of experience
  in work similar in type and scope to include contract numbers,
  project titles, dollar amounts, and points of contacts and
  telephone numbers and (d) provide evidence of bonding capability
  to the maximum magnitude of the project, to include both single
  and aggregate totals. All information must be submitted in
  sufficient detail for a decision to be made on availability
  of interested HUBZone concerns. Failure to submit all information
  requested will result in a contractor not being considered
  as an interested HUBZone concern. If adequate interest is not
  received from HUBZone concerns by the close of business 15
  calendar days from the date of this notice, this solicitation
  will be issued on an unrestricted basis without further notice.
  Therefore, replies are requested from large and small business
  concerns, as well as from HUBZone concerns. ATTENTION: Minority,
  Women-owned, and Disadvantaged Business Enterprises (DBEs)!
  The Department of Transportation (DOT), offers working capital
  financing and bonding assistance for transportation related
  contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
  performance, and payment bonds in contracts up to $1,000,000.00.
  DOT_s Short-Term Lending Program (STLP) offers lines of credit
  to finance accounts receivable. Maximum line of credit is $500,000.00
  with interest at the prime rate. For further information, call
  (800)532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA30&L=490
LINKDESC: 
  notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H8G4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--GENERATOR REPLACEMENT AT USCG STATION, GRAND ISLE,
  LA
SOL DTCG82-01-B-3WCA31
DUE 041501
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
  Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
  Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
  Email
DESC: PRESOLICITATION NOTICE: Furnish all necessary labor, materials,
  and equipment to complete miscellaneous work at U.S. Coast
  Guard Station, Grand Isle, Louisiana. Work includes but is
  not limited to the following: replace existing asphalt built-up
  roof/associated accessories; repair/certify lightning protection
  Replace an existing generator with a new emergency generator
  together with associated accessories, mechanical and electrical
  work. Install Government Furnished Equipment: 2000 gallon diesel
  fuel tank; contractor shall provide and install all piping.
  Miscellaneous repairs to facade and existing roofing system
  at new intake and exhaust penetrations. Installation of buried
  electrical site utility lines. The estimated dollar value of
  this project is between $250,000 and $500,000. The performance
  period is 120 calendar days. The applicable North American
  Industry Class System (NAICS) Code is 233320. The small business
  size standard is a three-year averaged annual gross receipts
  of $27.5M or less. There is a charge of $10.00 for the solicitation
  package and drawings. Bid guarantee, payment, and performance
  bonds are required. Bid guarantee, payment, and performance
  bonds are required. It_s anticipated that the solicitation
  package will be available on or about 30 Apr 2001. This action
  is being considered for 100 percent set-aside for HUBZone small
  business concerns. Interested HUBZone small business concerns
  should indicate their interest to the Contracting Officer,
  in writing, as early as possible but to be received not later
  than 15 calendar days of this notice. As a minimum, the following
  information is required: (a) a copy of the certificate issued
  by the SBA of your qualifications as a HUBZone concern, (b)
  a positive statement of your intention to submit an offer for
  this solicitation as a prime contractor, (c) evidence of experience
  in work similar in type and scope to include contract numbers,
  project titles, dollar amounts, and points of contacts and
  telephone numbers and (d) provide evidence of bonding capability
  to the maximum magnitude of the project, to include both single
  and aggregate totals. All information must be submitted in
  sufficient detail for a decision to be made on availability
  of interested HUBZone concerns. Failure to submit all information
  requested will result in a contractor not being considered
  as an interested HUBZone concern. If adequate interest is not
  received from HUBZone concerns by close of business 15 calendar
  days from the date of this notice, this solicitation will be
  issued on an unrestricted basis without further notice. Therefore,
  replies are requested from large and small business concerns,
  as well as from HUBZone concerns. ATTENTION: Minority, Women-owned,
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), offers working capital financing and
  bonding assistance for transportation related contracts. DOT_s
  Bonding Assistance Program (BAP) offers bid, performance, and
  payment bonds in contracts up to $1,000,000.00. DOT_s Short-Term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000.00 with interest
  at the prime rate. For further information, call (800)532-1169.
  Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA31&L=490
LINKDESC: 
  notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H8G8)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--FILTER
SOL FY90245C002
DUE 041801
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  : Filter.. etc . =20 Copies of the bidder's package for this
  procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Chen, Der-Chang , Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
  Your quotation should be recieved by us on or before 04/18/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-088 SN50H7J7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR, M27
SOL N00104-01-R-K053
DUE 051601
POC A. L. Artz
DESC: NSN 1377-00-845-1059, M700, Qty 473 Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives (May 1994) applies. This Procurement
  is 100% Small Business Set-Aside. NOTE: This is an electronically
  formatted solicitation, available only on the Navy Web page
  at www.vbr.navsup.navy.mil. Paper copies of the solicitation
  are not available from the navy. Certain computer programs
  may be required to view the solicitation and/or submit electronic
  offers. Do not send requests for the solicitation to the buyer.
  The solicitation will be available only on the web page on
  or about 01 Apr 16. You may view and/or download the solicitation
  only from that web page. Additional information and/or instructions
  are available on the web page. All responsible sources may
  submit an offer which, if received in a timely manner will
  be considered. See note 9**** 
CITE: (W-089 SN50H7W5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-01-Q-20716
DUE 051101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
  contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-254-0454ES P/N: 103377-105, The initiator
  consists of a stainless steel housing which contains a dual
  bridgewire circuit and sealed explosive components. Dim: 0.8
  x 0.56 inches. Made of stainless steel housing and zirconium
  potassium perchlorate/titanium hydride powder. Delivey 4 months
  ARO 450ea. Applicable to: Agm129a. Destn: Hill Air Force Base,
  Ut 84056-5825. The approximate issue/response date will be
  19 APR 2001. The anticipated award date will be 11 May 2001.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Special Devices Inc, Moorepark Ca 93021-0000.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TANK ASSEMBLY, OXYGEN
SOL F42630-01-Q-20720
DUE 051101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
  contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-286-9502ES P/N: 23111368-1, an oxygen
  storage reservoir and initiator actuator control valve. Delivery
  6 months ARO Contractor must meet the requirements of Drawing
  36009, Cage 24235. 52ea. Destn: Hill Air Force Base, Ut 84056-5825.
  Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The requirements of FAR 9.202(A) have been completed and copies
  of the qualification requirements and standards may be obtained
  as described in the solicitation. These qualification requirements
  apply to line item(s) all The approximate issue/response date
  will be 19 APR 2001. The anticipated award date will be 11
  May 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: OEA Aerospace Inc, . Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMPULSE
SOL F42630-01-R-20722
DUE 052101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
  contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-252-4714ES P/N: 3655400-9, Consists
  of a stainless housing with an initiator threaded into one
  end and sealed explosive charge. 2.7 X 1.9 inches. Made of
  steel, HMX base. When the cartridge fires it applies pressure
  to a piston that operates through mechanical linkage to deploy
  wings. Delivery 6 months ARO 50ea. Destn: Hill Air Force Base,
  Ut 84056-5825. The approximate issue/response date will be
  19 APR 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: OEA Aerospace INC, . Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8N0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMPULSE
SOL F42630-01-R-20724
DUE 052101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
  contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-253-4955ES P/N: 3648300-2, Consists
  of a stainless housing with an initiator threaded into one
  end and sealed explosive component in the opposite end. 3.6
  X 1.08 inches. Made of stainless steel, RDX base propellant/LC4
  black powder and ammonium perchlorate. Delivery 6 months ARO
  50ea. Destn: Hill Air Force Base, Ut 84056-5825. The approximate
  issue/response date will be 19 APR 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: OEA
  Aerospace Inc, . Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8N1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GENERATOR
SOL F42630-01-R-20725
DUE 052101
POC Linda Woodall/Wmk/[801]775-2093, For additional information
  contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-251-3587ES P/N: 4015700-4, Gas pressure
  generator assy is a stainless steel canister with an initiator
  and pellets. 17.5 X 2.0 Inches. Made of steel, inorganic coolant/oxidizer/inorgan
  ic fuel and potassium dichromate boron base pellets. The gas
  generator ignites causing pressurized gas to discharge into
  the fuel bladder to pressurize fuel tanks. Delivery 6 months
  ARO 50ea. Destn: Hill Air Force Base, Ut 84056-5825. The approximate
  issue/response date will be 19 APR 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: OEA
  Aerospace Inc, . Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8N2)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Bldg 11A, Rm 201-1 1970 Monahan Way Wright-Patterson
  AFB OH, 45433-7211
SUBJECT: 15--JOINT PRIMARY AIRCRAFT TRAINING SSYTEM (JPATS)
SOL F33657-01-R-0022
DUE 040901
POC  Frieda M. Thornton,(937) 904-4286
DESC: Background "Flight Training System Program Office, Joint
  Primary Aircraft Training System (JPATS) Program, ATTN: ASC/YTK.
  ASC/YTK intends to issue a sole source RFP F33657-01-R-0022
  for Texan II T-6A Aircraft, Aircrew Training Devices, and other
  associated items in support of the JPATS Program for Fiscal
  Years 02 - 06. The only qualified source is Raytheon Aircraft
  Company, 9709 E Central Avenue, Wichita KS 67206- 2507. The
  anticipated date for RFP release is on or before 31 May 01
  for a firm-fixed price contract with a basic year and four
  one year options for the United States Air Force and United
  States Navy requirements. The RFP shall contain requirements
  for up to 336 each T-6A aircraft, approximately 20 ea Operational
  Flight Trainers, 27 ea Instrument Flight Trainers, 9 ea Unit
  Training Devices, 2 ea Ejection Seat Trainers, 2 ea Egress
  Procedures Trainers, 3 ea SIMS/Servers, Data, Sustaining Support/Engineering,
  training (Fire and Familiarization, Functional Check- Flight,
  ATD Initial Instructor, and Operational/Maintenance), Technical
  Manual Updates, Managment Information System Administration
  and Maintenance, Individual Aircraft Tracking and Loads/Environment
  Spectra Survey Program. Deliveries will start during calendar
  year 2004 with completion in 2009. Estimated contract award
  for the basic year with options for the four remaining years
  is anticipated on or before 28 February 2002. Interested firms
  should submit sufficient information that will permit evaluation
  of technical capabilities to the Contracting Officer, Ms. Frieda
  Thornton, (937) 904-4286, e- mail: frieda.thornton@wpafb.af.mil.
  Note22*****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JPATS/JPATS.asp
LINKDESC: 
EMAILADD: Frieda.Thornton@wpafb.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7I2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--INDUSTRY DAY FOR THE MULTI-MISSION MARITIME AIRCRAFT
  (MMA) PROGRAM
SOL N/A
POC Michele Webb, (301) 757-5228, Contracting Officer, Stephen
  Facini (301) 757-5301
DESC: There will be an Industry Day briefing for all parties
  interested in the MMA program on Monday 30 April 2001. The
  briefing will begin at 1:00 p.m. Eastern Standard Time at the
  Frank Knox Building number 2189, room 120, Patuxent River Naval
  Air Station, Patuxent River Maryland. Access to the base is
  not required. Please respond via email to VaughanWH@navair.navy.mil
  by 4:00 p.m. 23 April 2001 if planning to attend since space
  will be limited. 
EMAILADD: webbmm@navair.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H7Y0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--PARTS KIT, ACTUATOR
SOL SPO470-01-R-1616
DUE 050701
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
  Officer
DESC: Solicitation for NSN 1680-00-868-3355/YPG00355000891. THE
  BOEING COMPANY  (CAGE 81205) OR KIT PACK COMPANY (CAGE 30842)
  PART NUMBER 63-10088-501.   DSCR DOES NOT CURRENTLY HAVE
  AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
  PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.   FOR A COPY OF
  SOLICITATION PLEASE SEND A REQUEST BY FAX TO THE BID CUSTODIAN
  AT: (804) 279-4165.   
CITE: (W-089 SN50H840)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/GRC, Bldg 558, 2590 Loop Road West, Wright-Patterson
  AFB OH, 45433
SUBJECT: 15--C-37 IDIQ
SOL F33657-01-R-2051
DUE 052501
POC  Bill Oswald,(937) 255-6048
DESC: Background "The US Air Force, Aeronautical System Center
  intends to acquire from Gulfstream Aerospace Corporation, 500
  Gulfstream Road, Savannah GA 31407-9634 on a sole-source basis,
  under the authority of 10 USC 2304 (c) (1) as implemented by
  FAR 6.302-1, C-37 aircraft and associated Contractor Logistic
  Support to meet projected requirements for US Government (such
  as US Navy, US Army, US Air Force, Coast Guard, and NASA) and
  Foreign Military Sales (FMS). The Air Force intends to satisfy
  this requirement through a sole source Indefinite Delivery/Indefinite
  Quantity (IDIQ) contract for both aircraft and CLS. The minimum
  order of aircraft for this IDIQ contract will be one and up
  to twenty. Period of performance will be ten years from contract
  award. CLS for existing C-37A fleet aircraft may also be acquired
  under this IDIQ contract. The Operational Requirement Document
  (ORD), AMC 002-94-I/II/IIIA, identifies all the threshold and
  objective requirements along with the Key Performance Parameters
  (KPP's). Questions concerning subcontracting opportunities
  should be addressed to Ms. Julie Austin, Gulfstream Aerospace
  Corporation, at (912) 965-4402. Mr. Steve Plaisted has been
  appointed as Ombudsman to hear concerns from offerors, or potential
  offerors, during the proposal development. The purpose of the
  Ombudsman is to communicate contractor concerns, issues, disagreements
  and recommendations to the appropriate government personnel.
  Existence of the Ombudsman does not diminish the authority
  of the program director or the Contracting Officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  evaluation of proposals or the source selection process and
  therefore, for routine matters on individual solicitations
  please contact Mr. Bill Oswald, (937) 255-6048. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095. Direct all questions
  concerning this acquisition to Mr. Bill Oswald, Contracting
  Officer, ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
  AFB OH 45433-7142, (937) 255-6048, or e-mail: Bill.Oswald@wpafb.af.mil.
  See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-37IDIQ/C-37IDIQ.asp
LINKDESC: 
EMAILADD: bill.oswald@wpafb.af.mil;michelle.brinkman@wpafb.af.mil
EMAILDESC: 
CITE: (D-089 SN50H863)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--PARTSKIT, SERVO CYLINDER
SOL SPO475-01-R-2477
DUE 053001
POC Richard Gibbs at (804) 279-3314. To request a copy of this
  solicitation contact
DESC: --Solicitation for NSN 1650-00-758-7994/YPG00258000828/SPO475-01-R-0231,
  P/N 23443 Parts Kit, Servo Cylinder. This solicitation will
  be solicited for award for an IQC contract. Specifications,
  plans, and drawings related to the procurement described are
  not available and can not be furnished by the Government. 400
  each, delivery schedule 100 DARO. Small Business Set-aside
  applies. Intended sources are, Moog Inc., Kitco Inc., Nestor
  Sales, Inc., W. K. Engineering International Inc. and E-Systems
  Inc. See Note 23. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. To request
  a copy of the RFP solicitation, you may call the "Request for
  R and B Hotline" at 804-279-3350; send a request by Fax to
  804-279-4165; or mail a request to: DSCR, Bid Custodian, 8000
  Jefferson Davis Highway, Richmond VA 23297-5860. For copies
  of RFQ solicitations contact the buyer. The solicitation issue
  date is 4/30/01. Reference notes 22, 23, and 26 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-089 SN50H888)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARE PART/ WINDSHIELD AY FOR THE E-3 AIRCRAFT
SOL F34601-01-R-04373
DUE 051701
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
  405-736-3125, Email regina.patton@tinker.af.mil
DESC: SEE SOLICITATION F34601-01-R-04373, NSN: 1560-01-016-9285AW,
  P/N 5-89354-3097, NOUN: WINDSHIELD AY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04373&L=902
LINKDESC: 
  notice
EMAILADD: regina.patton@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H8A5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--WHEEL TURBINE ASSEMBLY
SOL SP0470-01-R-2154
DUE 051401
POC snward--804-279-4527/fax 6450
DESC:   YPG01043000660, NSN 1660-00-909-9540, Honeywell Int'l
  Inc P/N 203583-1, Quantity 160 each and 100% option;  DSCR
  does not currently have an approved technical data package
  for this NSN. DO NOT call DSCR-VABA for drawing information.
  If you are not currently in the item description, you must
  provide a complete technical data package for review and approval.
  Final contract decision will be based on price, past performance,
  and other factors as so stated in the solicitation. For copies
  of the solicitation, please contact the "Request for R and
  B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
  or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
  Davis Hwy, Richmond, VA 23297-5860.   It is anticipated that
  an award will be made via a delivery oder against a BOA. 
   Notes 9, 22 and 26 apply.  The solicitation issue date is
  16 April 2001.    
EMAILADD: snward@dscr.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H8F4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--FILTER ASSEMBLY, AIR
SOL SP0470-01-R-2155
DUE 051401
POC snward@804-279-4527/fax 6450
DESC:   YPG01040000303, NSN 1660-00-887-9417, Honeywell Intl
  Inc P/N 680342, quantity 226 each and 100% option;   DSCR
  does not currently have an approved technical data package
  for this NSN. DO NOT call DSCR-VABA for drawing information.
  If you are not currently in the item description, you must
  provide a complete technical data package for review and approval.
  Final contract decision will be based on price, past performance,
  and other factors as so stated in the solicitation. For copies
  of the solicitation, please contact the "Request for R and
  B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
  or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
  Davis Hwy, Richmond, VA 23297-5860.  It is anticipated that
  the award will be made via a delivery order against a BOA.
    Notes 9, 22 and 26 apply.  The solicitation issued date
  is   
EMAILADD: snward@dscr.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H8F6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARES/SUPPORT AY FOR THE E-3 AIRCRAFT
SOL F34601-01-Q-04411
DUE 051701
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
  405-736-3125, Email regina.patton@tinker.af.mil
DESC: Solicitation F34601-01-Q-04411. NSN:1560-01-397-6800, P/N/-5-88762-3001
  Noun: Support Assy
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-04411&L=902
LINKDESC: 
  notice
EMAILADD: regina.patton@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H8O5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARES /BRACE ASSY FOR E-3 AIRCRAFT
SOL F34601-01-R-04408
DUE 051701
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
  405-736-3125, Email regina.patton@tinker.af.mil
DESC: Solicitation: F34601-01-04408,NSN: 1560-01-132-2454AW,
  P/N 65c20477-6
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04408&L=902
LINKDESC: 
  notice
EMAILADD: regina.patton@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H8P0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
  Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTIONAL COMPONENTS
SOL N/A
DUE 041601
POC J.B.Roth, Jr, Contracting Officer, (301) 757-5328,rothjb@navair.navy.mil
  or Gerry Mosier, Contracting Specialist, (301) 757-1019, mosiergm@navair.navy.mil
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. This Request
  for Information (RFI) is being issued by the Naval Air Systems
  Command, Patuxent River, MD, seeking statements of interest
  and capability to support planned E-6 ROADMAP modifications
  of 16 E-6B aircraft and associated trainers. This requirement
  will include the procurement of necessary logistics elements.
  The E-6 ROADMAP modifications to be accomplished include updating
  the Missions Systems architecture by adding an Open Systems
  bussing system to serve as the backbone for replacing current
  systems. The Open Systems architecture will be required to
  process classified and unclassified voice and digital data,
  various radio control signals, and provide a clear migration
  path to the capability to process video data. Additionally,
  the architecture design should preclude future obsolescence
  issues from hindering ease of transition to new hardware and
  software. Systems requiring replacement and migration to the
  new Open Systems architecture include, but are not limited
  to: the Very Low Frequency (VLF) Transmit Terminal; the Digital
  Airborne Intercommunication Switching Set (DAISS); the Ultra
  High Frequency (UHF) Command, Control, Communications (C3)
  system; the cryptographic equipment with a unified cryptographic
  engine; the STU-IIIR; and the Mission Computer Set (MCS). Capabilities
  to be added to the Open Systems architecture are an automatic
  electronic voice broadcast of a computer generated message,
  and the addition of flat panel display workstations in the
  aircraft forward crew rest, Battlestaff, and Communications
  Central areas. Other system upgrades may include: addition
  of the capability to simultaneously receive and transmit via
  Low Frequency (LF SIMOP); correction of several High Power
  Transmit Set (HPTS) deficiencies; modification of the Frequency
  Referencing Auto Parallel Unit (FRAPU) to allow transfer of
  power to/from the aircraft without interruption; replacing
  MILSTAR Terminal Access Controller (TAC) batteries; and the
  capability to transmit up to T-3 to complement the current
  wideband receive Ku SATCOM system. Primary message traffic
  will include SIPRNet, NIPRNet, DMS and video conferencing.
  This effort also includes development and procurement of new
  rewind machines for the Dual/Utility Trailing Wire Antenna.
  Training issues to be addressed will include both operational
  and maintenance requirements, and the associated training devices.
  It is anticipated that a final E-6 modification Request for
  Proposal (RFP) will be issued in the second quarter, Fiscal
  Year 02. It is anticipated that "ROADMAP Industry Day" will
  be conducted on 23 April 2001 at NAS Patuxent River, MD. It
  is requested that all interested parties provide information
  concerning your interest in attending "Industry Day" and recommendations
  regarding what the Government could provide in the areas of
  program requirements presentation content, site visits, etc.
  that would make "Industry Day" informative and worthwhile.
  Interest and information should be forwarded to Department
  of the Navy, Naval Air Systems Command, RADM William A. Moffett
  Building, Attn: Gerry Mosier, CODE: 2.3.1.4.1, 47123 Buse Road,
  Bldg, 2272, Patuxent River, MD 20670-1607 or mosiergm@navair.navy.mil
  as soon as possible but no later than 16 April 2001. This RFI
  is not to be construed as a commitment by the Government, nor
  will the Government pay for the information solicited. Respondents
  will not be notified of the results of the review. Any questions
  regarding this announcement should be directed to J.B. Roth,
  Jr, Contracting Officer, rothjb2@navair.navy.mil or Gerry Mosier,
  Contract Specialist, mosiergm@navair.navy.mil.
EMAILADD: mosiergm@navair.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H804)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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,AIR
SOL N0038301QJ037
DUE 050901
POC Contact Point, David Morrow, 0225.15, (215)697-3546, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Donald
  F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-104-6489-AH, Ref Nr 184382-1-1, Qty 17 EA,
  Delivery FOB Origin--Only known approved source is (70210)
  Honeywell Torrance CA facility; there are no drawings available.
  The subject item requires Government source approval prior
  to contract award, as the item is flight critical and/or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INDUSTRY DAY FOR THE MULTI-MISSION MARITIME AIRCRAFT
  (MMA) PROGRAM
SOL N/A
POC Michele Webb (301) 757-5228, Contracting Officer Stephen
  Facini
DESC: There will be an Industry Day briefing for all parties
  interested in the MMA program on Monday 30 April 2001. The
  briefing will begin at 1:00 p.m. Eastern Standard Time at the
  Frank Knox Building number 2189, room 120, Patuxent River Naval
  Air Station, Patuxent River Maryland. Access to the base is
  not required. Please respond via email to VaughanWH@navair.navy.mil
  by 4:00 p.m. 23 April 2001 if planning to attend since space
  will be limited.   
EMAILADD: webbmm@navair.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H7Y4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--PANEL MOUNTED OXYGEN REGULATOR
SOL F34601-01-R-0084
DUE 051501
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 30-MAR-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
  AIR FORCE BASE OK 73145-3028 16--PANEL MOUNTED OXYGEN REGULATOR
  SOL F34601-01-R-0084 DUE 052101 OC-ALC/PKXDA TINKER AFB OK
  73145-3015, For additional information contact David Zawisza/Lidia/[405]739-5457
  Item 0001 NSN 1660-00-195-2729BO P/N: 29270-10A-B1, P/N B40550-1,
  P/N: MS27599-1 (CRU-73/A), Oxy Reg is panel mounted and will
  provide a mixture of 100% oxy and ambient air to correct ratio,
  depending on altitude. Appl to 110 acft applications and simulators.
  Dimension: 3 in wide, 6 in long and 6 in deep. Mat silicon,
  teflon aluminum, plastic and other various mat. 90ea. Applicable
  to: Common. Destn: EY9688. Delivery: 28 Feb 2002 2 ea 29 Mar
  2002 2 ea 30 Apr 2002 2 e 31 May 2002 2 ea 28 Jun 2002 2 ea
  31 Jul 2002 2 e 30 Aug 2002 2 ea 30 Sep 2002 2 ea 31 Oct 2002
  2 e 29 Nov 2002 72 ea Qualification requirements: Sources must
  be qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 20 APR 2001. Written procedure will be used for this
  solicitation. To: Litton Systems Inc, Davenport Ia 52808-4508.
  To: Carleton Technologies Inc, Orchard Park Ny 14127 4195.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
  for Written Quotation will be issued. The anticipated award
  date will be 60 days after the issuance of this notice. See
  Note (s) 26. Click here to reach Tinker AFB Central Contracting
  Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0084&L=902
LINKDESC: 
  notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H862)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IR STROBE LIGHT KITS
SOL USZA95-01-R-0016
POC Linda Diedrich, Contract Specialist, 757-878-5223, x240 or
  Mark Alderson, Tech Lead, x234
DESC: This is the second amendment to the original CBD announcement
  of 12 Jan 01. The Government will now procure forty-five (45)
  IR Strobe Light Kits. This Non-Developmental Item will modify
  or replace the current anti-collision light currently on the
  MH-47 aircraft which will add IR strobe light capability. The
  IR strobe light kits consists of two (2) each strobe light
  assemblies, appropriate control box(es), misc relays and switches,
  and associated data. Delivery of the first kit for form, fit,
  function, will be 60 days after contract award with delivery
  of additional kits, at a rate of four per month, 30 days after
  successful form, fit, function. This requirement will be Competitive.
  Solicitation issuance is anticipated by 15 April with proposals
  due each vendor within 30 days thereafter. Firms that recognize
  and can produce the strobe light kits identified above, are
  requested to identify themselves to the contracting office
  who can provide additional information on this requirement.
  When calling, be prepared to state company name, address, solicitation
  number, email address, and telephone number. All responsible
  sources may submit an offer which shall be considered by this
  agency. See Note 26
EMAILADD: ldiedric@tapo.eustis.army.mil; malderson@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-089 SN50H865)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BH
SUBJECT: 16--T-38N FLIGHT MANAGEMENT SYSTEM (FMS)
SOL 9-BH13-54-1-05P
POC  Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
  Fax (281) 244-5331, Email nancy.s.robb1@jsc.nasa.gov - Alice
  J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
  (281) 244-5331, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
  a replacement Flight Management System (FMS) for 30 NASA/JSC
  T-38N aircraft with an option for 4 spares. The FMS shall allow
  flight plan entry and shall provide lateral and vertical navigation
  guidance including enroute, terminal and approach procedures.
  The system shall fit within the existing instrument panel and
  avionics bay installations. The present installation is a Honeywell
  GNS-X, with 1 Navigation Management Unit and 2 Control Display
  Units. The position shall be determined by the Global Positioning
  Satellite System (GPS) and the Global Navigation Satellite
  System (GNSS) and aided by other onboard sensors such as TACAN
  or an Inertial Navigation Unit. The system shall include Receiver
  Autonomous Integrity Monitoring (RAIM) and Fault Detection
  and Exclusion (FDE) capabilities. The system shall be capable
  of GPS approaches with vertical and lateral navigation, and
  upgradeable to GPS Landing System (GLS) precision approaches.
  The system shall be of a user-friendly design and minimize
  aircrew workload and heads-down time. The system shall provide
  (or be modified to provide) the capability to calculate and
  display Takeoff and Landing Data for the T-38N. The system
  shall generate (or be modified to generate) a simulation of
  the Space Shuttle lateral and vertical landing guidance. The
  desired capability would permit entry of required information
  and compute the three-dimensional guidance profile for the
  18-20 degree Shuttle final approach. The system shall have
  an optional VHF data link capability requiring only minor avionics
  installation redesign. The data link shall support in-flight
  weather information and air-to-ground text messaging. The system
  shall provide (or be modified to provide) a special-purpose
  navigation page to display specific NASA-required data. The
  data to be displayed are readily available within the FMS or
  on the avionics system bus. The system shall be capable of
  being integrated with Honeywell EFIS 50 displays and other
  modern avionics equipment such as Terrain Awareness Warning,
  LCD (Liquid Crystal Display) Electronic Flight Instruments,
  VOR, TACAN, and flight director. The system shall have appropriate
  interactive ground-based training capability. The system's
  navigation database shall be updated monthly using a quick
  and convenient data interface. The system shall allow customized
  NASA routes to be retained in non-volatile storage and retrieved
  as default flight plans. NASA/JSC intends to purchase the items
  from Universal Avionics Systems Corporation pursuant to U.S.C.
  2304(c)(1) as the required supplies are unique and available
  from only one source, Universal. The Government intends to
  acquire a commercial item using FAR Part 12. Interested organizations
  may submit their capabilities and qualifications to perform
  the effort in writing to the identified point of contact not
  later than 4:30 p.m. local time on April 13, 2001. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  An Ombudsman has been appointed. See NASA Specific Note "B".
  All qualified responsible sources may submit an offer which
  shall be considered by the agency. Any referenced notes can
  be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-1-05P
LINKDESC: 
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-089 SN50H874)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
  HU25, HH65, H60J, C130 or Support Procurement, Building 79,
  75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--RADOMES MODIFICATION
SOL DTCG38-01-Q-300208
DUE 051401
POC Lucille McEachin, C130 Contract Specialist, Phone 252-335-6941,
  Fax 252-335-6452, Email LMceachin@arsc.uscg.mil - Martha Hebrew,
  C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
  Email
DESC: 17. The U.S. Coast Guard anticipates the need for eight
  (8) Nose Radome for the Coast Guard_s HC-130H aircraft which
  requires modification to accommodate the CASPER Model 20TS
  FLIR/EO turret mounted on the nose of the aircraft. This procurement
  is sole source to Boeing N. American, Inc., in Shreveport,
  LA. Exceptions to this determination must submit written responses
  not later than 1600 on 14 May 2001 and should include Prices
  and Technical Data Sufficient to determine Capability. The
  Coast Guard does not own, nor can it provide drawings or specifications
  for these items. No telephone calls will be accepted; however,
  faxes may be submitted to (252) 335-6452. No award will be
  based on any offer or proposal received in response to this
  notice. ATTENTION: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information, call (800) 532-1169. Internet address:
  http://osdbuweb.dot.gov. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-300208&L=487
LINKDESC: 
  notice
EMAILADD: LMceachin@arsc.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H8F7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY INNER
SOL F42630-01-Q-23640 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
  contact Kathy Goss/Likl/[801]777-4707
DESC: Amendment, Solicitation F42630-01-Q-23640 has been changed
  to F42630- 01-R-23640. As a result of this transaction F42630-01-Q-23640
  has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TENSION STRUT ASSY
SOL F42630-01-Q-23642
DUE 051101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-252-1049 P/N: 2007003-103, Diameter
  4" X 48" L, 38 lbs; 300M steel per MIL-9-8844, class 3. Functions
  as a major aircraft structural support member during takeoff,
  landing, and other ground operations. 6EA. Applicable to: Egyptian
  F16 A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
  Dec 2002 6 ea Item 0002 data, 1 lot Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 19 APR 2001. The
  anticipated award date will be 11 May 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: Sp
  Aerospace & Vehicle Systems B.V., Geldrop Nl. To: Israel Aircraft
  Industries, . To: West Heights, . To: Coltec Industries Inc,
  Euless Tx 76040-7012. To: Special Projects MF CO, Fort Worth
  TX. First article test required. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com This part required 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. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity having jurisdiction over the part in the
  intended application. This acquisition involves data that are
  subject to export control laws and regulations. Only contractors
  who are registered and certified with the Defense Logistics
  Services Center (DLSC) shall be provided copies of the solicitation
  or other data subject to foreign disclosure restrictions. Contact
  the Defense Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
  further information on the certification process. You must
  submit a copy of your approved DD Form 2345, Military Critical
  Technical Data Agreement, with your request for the solicitation.
  See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE COLLAR ASSY
SOL F42630-01-Q-23652
DUE 051101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-335-9417 P/N: 8853035-10, It is cylindrical
  shaped-flanged. Dim: 11"H X 5"W. Mat: steel. Provides an attach
  point for brakes to truck assy. 33EA. Applicable to: Kc-135r.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Mar
  2003 33 ea Item 0002 data, 1 lot Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 19 APR 2001. The
  anticipated award date will be 11 May 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: B
  F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
  Inc, Euless Tx 76040-7012. To: Apex Manufacturing Co, Hollywood
  CA. To: All Tools Inc, Cleveland Oh 44144-1105. To: Heroux
  Inc, Quebec Canada J4h-3n2 Ca. First article test required.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. This proposed procurement is under a 100 percent small
  business set aside, the size standard for which is 1,000 employees.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com This part required
  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. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. This
  acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE,LANDING
SOL F42630-01-Q-23657
DUE 051101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-305-1849 P/N: 68A450771-1001, A RIGID
  ITEM USUALLY IN THI BORM OFAN ARM OF VARIOUS SHAPS AND CROSS
  SECTIONS. CONTAINING TWO OR MORE, SO SPACED THAT ONE SERVES
  AS A PIVOT. DIM: 25.26 8"LGX3.120"WX 2.180"HT. MATERIAL: ALOY
  MMS141T736 18EA. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:31 Oct 2002 18 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 19 APR 2001. The
  anticipated award date will be 11 May 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: B
  F Goodrich, Cleveland Oh 44105-2054. To: Honeywell International
  Inc, South Bend In 46628-1373. To: Ellanef Mfg Corp, . Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com This part required
  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. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. This
  acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE HEAT SHIELD
SOL F42630-01-Q-23907
DUE 051101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-186-2478 P/N: 5007753, Dimensions:.
  067" thick X 11.88". Material: stainless steel. 494EA. Applicable
  to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
  Dec 2001 494 ea The approximate issue/response date will be
  19 APR 2001. The anticipated award date will be 11 May 2001.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--EXPEDITIONARY LIGHT-DUTY MAT SYSTEM
SOL N68335-01-R-0246
DUE 043001
POC Amy Hayward, 732-323-2921
DESC:    The Government intends to solicit and negotiate on
  a sole source basis with Deschamps, located in La Couronne
  France, for 20 Rolls of woven polyester matting called "MOBI-MAT",
  which is suitable for constructing Expeditionary Airfields
  for Rotary-Wing operations. Delivery of these items will be
  F.O.B. Destination (shipping charges borne by the contractor)
  to Lakehurst, NJ.  The Government does not own data, drawings,
  software code or other  specifications to permit full and
  open competition. All responsible sources are encouraged to
  submit a proposal which may be used by the Government in determining
  whether or not to conduct a competitive procurement. Responses
  should reference N68335-01-R-0246. A determination by the Government
  not to open the requirement to competition based on the responses
  to this notice is solely within the discretion of the Government.
  No solicitation will be available for this procurement. 

CITE: (W-089 SN50H8P3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--SUBMARINE PRESERVATION
SOL N62678-01-R-0074
DUE 061101
POC Priscilla Tarr or Bill Wease, (757) 396-5041 ext. 456 or
  459
DESC: The Government is interested in obtaining preservation
  services for the 688 class submarines. The work includes surface
  inspection, preparation and painting of Main Ballast Tanks,
  exterior hull, bow dome, sail interior and exterior areas,
  and free flood areas. Work will be performed in non-nuclear
  areas. This will be an Indefinite Delivery/Infinite Quantity,
  Firm Fixed Price Contract with Incentives. The contract will
  be for a base year with four one-year options. Performance
  of work will be at Norfolk Naval Shipyard, Portsmouth, Va.
  and at the Naval Base, Norfolk, Va. Award will be based on
  Best Value procurement utilizing past performance, technical
  and price as evaluation factors. The award is unrestricted.

LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: 
EMAILADD: tarrpt@supship.navy.mil or weasewc@supship.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H7V7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
  Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR PARTS FOR DRY DECK SHELTER PROGRAM, 688 CLASS
  HOST SHIPS
SOL N62793-01-R-0001
DUE 052101
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires the manufacture, refurbishment or purchase
  of various repair parts to replenish the rotatable pool. All
  required receipt/inspection, testing and OQE to be provided
  for each item. SEE NUMBERED NOTE 22. 
CITE: (W-089 SN50H844)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
  Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM, 688 CLASS HOST SHIPS
SOL N62793-01-R-0002
DUE 052101
POC A. W. Barrow, Contract Specialist, 757-688-9273
DESC: The Navy requires advanced planning and procurement of
  Long Lead Time Material in order to support DDS-06P Overhaul.
  SEE NUMBERED NOTE 22.
CITE: (W-089 SN50H850)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: 19--RESURFACE FLIGHT DECK
SOL DTCG85-01-Q-625513
DUE 041601
POC POC Sheila Blackman, Purchasing Agent, (510) 437-5859 Fax
  (510) 437-3392
DESC: The US Coast Guard Maintenance and Logostic Command Pacific,
  Naval Engineering Division, has a requirement for Resurfing
  Fligh Deck onboard the CGC Boutwell. Work to be performed at
  cutters Homeport in Alameda, CA. Period of Performance will
  be 07/01/01 - 07/30/01. This acquisition is being conducted
  under Simlified Acquisition Procedures. Attention: Minority
  Women Owed and Disadvantaged business Enterprises: The Department
  of Transporation (DOT), Office of Small and Disadvantaged business
  enterprises to acquire short term working capital assistance
  for transporation related contracts. Loans are available under
  the DOT Short Term Lending Porgram (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000.. For further inforamtion and applicable
  forms concerning the STLP, call the OSDBU at (800) 532-1169.
  For information concerning this acquisition, contact the contracting
  official listed above. To obtain a copy of this solicitation,
  Request For quotation )RFQ), please send fax request to (510)
  437-3392 and reference this solicitation. 
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC: 
  Engineering Div, Alameda, Ca 94501
CITE: (W-089 SN50H8H5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 23--SICPS RIGID WALL SHELTERS V5
SOL DAAB07-01-R-E202
DUE 041901
POC Mona L. Thomas (732) 427-1540
DESC: The Government intends to award a competitive IDIQ, FFP
  Range quantity contract for a base year with 5 one-year options
  for the production of Rigid Wall Shelters. Issuance of the
  solicitation is now projected for 19 April 2001. The contractor
  will provide all necessary hardware, components, manuals, and
  ancillary components with the exception of the 10 kW Auxiliary
  Power Unit (APU), Gas Particulate Filter Unit (GPFU), and Vehicular
  Intercommunications System (VIS), which will be provided as
  GFE. The contractor will be responsible for installation of
  the GFE into the shelter. This award will be made on a Best
  Value basis to the Government with Technical being more important
  than any other factor, price being more important than management
  and past performance combined and management being of more
  importance than past performance. New and innovative approaches/products
  will be considered in rating the proposals.  Offerors shall
  be required to have a production facility (or facilities) capable
  of producing the desired quantities of shelters at a rate of
  25 per month, lead time of 6 month for units once production
  is established without any significant impact to their existing
  commercial delivery rates. It is expected that completion of
  First Article Test will take 9 months from time of contract
  award. The Government intends to award a delivery order for
  5 First Article Shelters and 15 additional shelters with all
  required testing and logistic support for the first delivery
  order. Provisioning spares will be added to the contract subsequent
  to contract award and prior to first delivery. The anticipated
  quantities of shelter to be ordered for each option year is
  up to 300 per year. The contractor will be expected to submit
  a cost proposal reflecting the range quantities that provide
  the most economical price to the Government.     
EMAILADD: mona.thomas@mail1.monmouth.army.mil
EMAILDESC: 
  e-mail
CITE: (W-089 SN50H829)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
  301, Bethesda, MD 20814
SUBJECT: 23--FOR PRIMARY HEALTH CARE IMPROVEMENT, MINISTRY OF
  HEALTH, JORDAN; TWO FIVE-PASSENGER 4X4 VEHICLES AND 11 EIGHT-PASSENGER
  VANS, ALL LEADED GASOLINE, FOR USE IN JORDAN; ALL COMMODITIES
  ARE FOR JORDAN.
SOL PHCI-Jordan-03-01-3
DUE 051601
POC Contact Points: Mr. Yousri Aclimandos, Ms. Mary Ann Zimmerman,
  Bethesda MD. Phone: 301-652-4242; Fax: 301-652-1858. A single
  copy of the Terms and Conditions for the Invitation for Bid
  (IFB), together with a single copy of the list of items with
  specifications, may be obtained by a written request mailed
  or faxed, addressed to Mary Ann Zimmerman. Telephone requests
  will not be honored. All requests for IFB documents must be
  received by May 1, 2001.
DESC: Utility vehicles and vans. ALL USAID 000 Geographic Code.*****
CITE: (W-089 SN50H8A1)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 25--TRAILER TAGALONG
SOL F49642-01-T-0147
DUE 041001
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
  Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
  Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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. This is a request for quotation (RFQ), F49642-01-T-0147.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-22.
  This is a small business set-aside. The North American Industry
  Classification System (NAICS) code is 336399. Only faxed or
  email quotations will be accepted, and request must include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certification _ Commercial Items, name,
  address, cage code, DUNNS number, and telephone number with
  its offer. All contractors must be registered with the Central
  Contractors Registration (CCR) to be eligible for award. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0147&L=207
LINKDESC: 
  notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7L1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 25--SHOCK ABSORBER
SOL SP075001R1168
DUE 050401
POC For Information Only: Carol L. Black/(614) 692-1346/FAX(614)693-1577
DESC: DESCRIPTION: Shock absorber, Direct Action, NSN 2510-00-801-6691,
  RPC01075000609, made in accordance with Army Drawing (19207)
  10920696. Quantity of 699 each to be delivered within 210 days
  including First Article Test or 90 Days if First Article Test
  is waived to New Cumberland PA (470 each), Stockton CA (115each)
  and Barstow CA (114 each). First Article Test consists of two
  units within 90 days. All responsible sources may submit an
  offer, which shall be considered. See Note: 26. This solicitation
  is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of April 18, 2001. Hard copies of this solicitation
  are not available. Drawings are posted with the solicitation
  on the DSCC solicitation web-site. If the drawings are not
  posted with the solicitation, see Clause L07 - Availability
  of Drawings for information on how to obtain the drawings.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. Proposed procurement contains a 100 % option for increased
  quantities. This is an unrestricted acquisition. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. Automated Best Value System
  applies. Issue date is April 18, 2001 
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC: 
CITE: (W-089 SN50H8N4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 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--DAMPER AND BODY ASSEMBLY
SOL SP0480-01-R-2470
DUE 052101
POC Joan McGuire,Contract Specialist, (804)279-1784 (v), (804)279-3123(f)
  or Diana Gross-Bendall, Contracting Officer, (804)279-4095
DESC: PR YPG01024000451, NSN 2995-00-693-5612, Ontic Engineering
  and Mfg Inc., Cage 45934, P/N 1436-543267. Configuration Control
  Applies. DSCR does not currently have an approved technical
  data package available for this NSN. Quantity is 57 each. 100%
  option provision included. Delivery: 225 days ARO. A copy
  of the solicitation will be available via the DLA Procurement
  Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requesters. The
  solicitation issue date is 04/19/01. 
CITE: (W-088 SN50H7J1)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 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--SLEEVE ASSEMBLY
SOL SP0480-01-R-2359
DUE 052101
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2835-01-277-2936, YPG01029000786, sleeve assembly,
  Woodward Governor cage code 66503, part number 3035-190. Configuration
  control applies. critical application item, requires origin
  inspection. Fob origin. Qty is 71 each with 100% option. Other
  than full and open competition. DSCR does not have drawings
  or a tech data package. Unrestricted, not a small business
  set aside. This is a commercial item. Issue date is April 20,
  2001 and close date is May 21, 2001. RFP will be available
  on the procurement gateway on the issue date.
CITE: (W-088 SN50H7J6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
  Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COVER ASSEMBLY
SOL F34601-01-0073
DUE 041801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Susan Cockrell/Lpdaa/[405]734-8110
DESC: Item 0001 NSN 2840-00-671-2716 P/N: 576877, ea. Applicable
  to: J-69. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
  Aug 2001 61 ea The approximate issue/response date will be
  18 APR 2001. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Susan.Cockrell@tinker.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H7V8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE PRATT & WHITNEY BELL CRANK ASSY
SOL F34601-01-R-49543
DUE 052101
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 29-MAR-2001 OC-ALC/LPDBB
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
  AIR FORCE BASE OK 73145-3032 28--BELL CRANK, INTERNAL ASSY
  SOL F34601-01-R-49543 DUE 052101 Ed Adams/Lpdbb/[405]734-8761,
  For additional information contact Ed Adams/Lpdbb/[405]734-8761
  Item 0001 NSN 2840-01-211-8934NZ P/N: 4066656, Size/Dimensions:
  4" long x 1.25" wide x .25" thick. Form, Fit, Function: Directs
  air flow between the 8th and 9th stage compressor blades. Predominant
  material of manufacture and/or manufacturing process: PWA 649
  Nickel. Applicable: F100PW220 Engine. Aircraft: F15/16. 352ea.
  Applicable to: F100pw220 Engine. Destn: Tinker Air Force Base
  Ok 73145-3032. Delivery: 30 Nov 2001 352 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 19 APR 2001. Written procedure will be used for
  this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. Award will not be
  withheld awaiting qualification. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Note: While price will be a significant
  factor in the evaluation of offers, the final contract award
  decision may be based upon a combination of price and past
  performance factors as detailed in the solicitation. Note:
  Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26. Click here to reach Tinker AFB Central Contracting
  Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49543&L=902
LINKDESC: 
  notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H7Y2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--DAMPER AND BODY ASSY
SOL SP048001R2470
DUE 052101
POC Joan McGuire, Contract Specialist, (804)279-1784 (v), (804)279-3123(f)
  or Diana Gross-Bendall, Contracting Officer, (804)279-4095

DESC: PR YPG01024000451, NSN 2995-00-693-5612, Ontic Engineering
  and Mfg. Inc., Cage 45934, P/N 1436-543267. Configuration Control
  Applies. DSCR does not currently have an approved technical
  data package available for this NSN. Quantity = 57 each, 100%
  option provision included. Delivery: 225 days ARO. A copy
  of the solicitation will be available via the DLA Procurement
  Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requesters. The
  solicitation issue date is 04/19/01.
CITE: (W-089 SN50H813)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, ROTOR
SOL SP048000R0498
POC Tracey Haegler/BP156/804-279-6616
DESC: The above cited solicitation for the set up of a long term
  contract, Indefinite Quantity Contract for Hamilton Sundstrand
  P/N 257291-0 is hereby cancelled due to decreased demands.
CITE: (W-089 SN50H889)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 28--INFRARED EXHAUST SUPPRESSOR, PRODUCTION
SOL USZA95-01-R-0024
POC Linda Diedrich, Contract Spec, 757-878-5223, x240 or Major
  Simon, Tech Lead, x232
DESC: The US Special Operations Command, Technology Applications
  Contracting Office intends to issue a sole source solicitation
  for the production of Infrared (IR) Exhaust Suppressors (Part
  Number AAE11939) for the MH-47 Special Operations Aircraft.
  The Government anticipates award of a firm fixed price, indefinite
  delivery, indefinite quantity type contract to procure a minimum
  of 37 and a maximum of 50 shipsets of the IR Exhaust Suppressor.
  Deliveries will be to Ft. Campbell, Kentucky, beginning 8 months
  after contract award. This solicitation is a follow-on contract
  to competitive contract USZA95-99-C-0012 with Allison Advanced
  Development Company for IR Exhaust Suppressor prototype development
  and qualification testing. The Government does not own the
  drawings to permit full and open competition. The Government
  estimates that the RFP will be issued 15 June 2001 with proposal(s)
  due 1 August 2001. No further competition is anticipated; however,
  any firm may submit an offer that shall be considered by this
  agency. Pursuant to FAR 6.302(a)(1), the intended source is
  Rolls Royce Allison (RRA)/Allison Advanced Development Company
  (AADC), 2059 S. Tibbs Ave, Indianapolis, IN 46121. See Note
  22
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-089 SN50H895)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--REPAIR OF F108 FAN BOOSTER VANE ASSYS
SOL F34601-01-R-65767
DUE 043001
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
  Fax 405-739-4237, Email madeline.clements@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-MAR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 J --REPAIR F108 FAN BOOSTER VANE
  ASSYS SOL F34601-01-R-65767 DUE 043001 Madeline Clements/Lpdpa/[405]739-4496,
  For additional information contact Madeline Clements/Lpdpa/[405]739-4496
  Services, non-personal: The Contractor shall furnish all required
  labor, facilities, equipment and all material to accomplish
  overhaul/repair of the F108/CFM56-2B Booster Vane Assemblies.
  A firm fixed price requirements type contract is contemplated
  for one year, plus 4 one-year options. The items and best estimated
  quantities are as follows: 1st Stage OUTPUT: NSN 2840-01-465-1987PN,
  P/N 301-288-145-0 OR 301-288-147-0 OR 301-288-148-0; INPUT:
  NSN 2840-01-187-3199PN, 2840-01-465-1987PN, P/N 301-288-131-0,
  301-288-135-0, 301-288-144-0 OR 301-288-148-0. 2nd Stage OUTPUT:
  NSN 2840-01-187-3200PN, P/N 301-288-335-0 OR 301-288-240-0
  OR 301- 288-244-0 OR 301-288-245-0 OR 301-288-251-0; INPUT:
  NSN 2840-01-187- 3200PN, P/N 301-288-335-0, 301-288-240-0,
  301-288-244-0. 301-288-245-0 OR 301-288-251-0. 3rd Stage OUTPUT:
  NSN 2840-01-187-8262PN, P/N 301-288-337- 0, 301-288-343-0,
  301-288-351-0; INPUT: NSN 2840-01-187-8262PN, P/N 301- 288-337-0,
  301-288-343-0 OR 301-288-351-0. 4th Stage OUTPUT: NSN 2840-01-
  189-2638PN, P/N 301-288-454-0 OR 301-288-456-0 OR 301-288-471-0;
  INPUT: NSN 2840-01-189-2638PN, P/N 301-288-454-0, 301-288-456-0
  OR 301-288-471-0. BEST ESTIMATED QUANTITIES are as follows:
  1ST stage, 1ST year 11 EA, 2ND year 10 EA, 3RD year 8 EA, 4TH
  year 8 EA and 5TH year 4 EA. 2ND stage, 1ST year 13 EA, 2ND
  year 13 EA, 3RD year 12 EA, 4TH year 12 EA and 5TH year 11
  EA. 3RD stage, 1ST year 10 EA, 2ND year 10 EA, 3RD year 10
  EA, 4TH year 10 EA and 5TH year 8 EA. 4TH stage, 1ST year 5
  EA, 2ND year 5 EA, 3RD year 4 EA, 4TH year 3 EA and 5TH year
  3 EA. The Fan Booster Vane Assy is a coated stainless steel
  annulus directional air flow device. Stage 1 vane assy has
  82 vanes, stage 2 vane assy has 107 vanes, stages 3 and 4 vane
  assys each have 119 vanes. The stator vanes are welded to the
  outer shroud and retained on the inner shroud by abradable
  material. The repair/rework will be accomplished in accordance
  with (IAW) applicable CFMI (CFM56-2B)Engine Shop Manual, 72-21-09.
  The 1st Stage Fan Booster Vane assy will be reworked/re-identified
  with blade locks per CFMI service bulletin (CFM56- 2B) 72-536.
  Repair will be performed utilizing the "On-condition" maintenance
  concept, which is based on repairing an item only to the extent
  necessary to return the item to a serviceable condition as
  determined by workscope planning. There is no Government Furnished
  Tooling or technical data available. The Government's intent
  is to use commercial practices, manuals, and industry standards
  wherever possible in support of the repair of these items.
  Solicitation will be issued to the pre-qualified sources listed
  below: Propulsion Technologies Corporation, Miami Florida and
  General Electric Engine Services, Cincinnati Ohio. Solicitation
  issue date is approximately 30 March 2001 and the date set
  for receipt of offers will be approximately 30 April 2001.
  Award may include options. For solicitation and information,
  please contact Madeline Clements/LPDPA at the email shown below
  or Phone 405-739-4496 or FAX 405-739-4237. Requests for a copy
  of the solicitation should be submitted in writing. It should
  be noted that all contractors are required to be registered
  in the DOD Central Contractor Registration (CCR) database prior
  to any award. The approximate issue/response date will be 30
  MAR 2001. Written procedure will be used for this solicitation.
  To: General Electric, Cincinnati Oh 45215 1988. To: Propulsion
  Tech Corp, Miami Fl 33122 1045. 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. Click
  here to reach Tinker AFB Central Contracting Synposes at EPS
  Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-65767&L=902
LINKDESC: 
  notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H8I0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BELL CRANK ASSY
SOL Reference-Number-FD2030-01-49612
DUE 041701
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
  - David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--BELL CRANK ASSY, CONTROL CONNECT SOL F34601-01-R-49612
  DUE 041701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Kelli Jones/Lpdbb/[405]734-8779 Item 0001
  NSN 2840-01-223-5155NZ P/N: 4067034, APPL F100PW100200B ENG
  CORE UPGRADENHA CORE MODULE. SIZE/DIMENSIONS: ESTIMATE: 4 X
  1 X 1.5 PREDOMINANT MATERIAL OF MANUFACTURE AND/OR MANUFACTURING
  PROCESS: PWA 649 (INCOWEL 718). FORM, FIT AND FUNCTION: ACFT
  ENGINE F100-PW-100/200B, Bell Crank Assembley is used to vary
  the angle on the inlet variable vanes. 216EA. Applicable to:
  F100pw100200b Eng Cor. Destn: Tinker Air Force Base Ok 73145-3032.
  Delivery: 31 DEC 2001 216 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. AWARD WILL NOT BE WITHHELD
  AWAITING QUALIFICATION. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 16 APR 2001. Written procedure will be used for this solicitation.
  To: United Technologies Corp, East Hartford Ct 06118-1888.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2030-01-49612&L=902
LINKDESC: 
  notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H8N8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BLADE, COMPRESSOR, AI
SOL SP0480-01-R-2255
DUE 052201
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3123(f)
  or Diana Gross-Bendall, Contracting Officer, (804)279-4095

DESC: PR FPG01057001282, NSN 2840-00-533-5417, Blade, Compressor,
  AI, Pratt and Whitney, CAGE 77445, P/N 254516 REV. "T". Acceptable
  sources, Airfoil Textron, cage 65115. DSCR does not currently
  have an approved technical data package available for this
  NSN. Configuration Control Applies. Quantity = 2000 each, delivery:
  290 days ARO. A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited in the RFP.
  From the gateway homepage, select "Search RFPs" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters. The solicitation issue date is 04/20/01. 
CITE: (W-089 SN50H8K1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--HOUSING ASSEMBLY, PRESSURE, BLEED
SOL SP0480-01-R-2507
DUE 020525
POC Kim Majetic/BP168/Contracting Specialist 804-279-5401/x5546
DESC: NSN 2995-00-919-6245, NPG01074000454. Pratt and Whitney
  (77445) part number 491682 in accordance with drawing 491682,
  revision p dated 6/2/82. Acceptable sources: Coltec Industries(11599)
  and Grimes Aerospace (72914). Unrestricted. Configuration Control
  applies. Quantity is 7 each plus 100% quantity option. FOB
  origin, 300 days ARO. Inspection and acceptance at origin.
  Configuration control applies; critical application applies.
  DSCR does not have a technical data package. Please do not
  forward requests for Technical Data to the buyer. Issue date
  of the RFP is 27 April 2001. For copies of the RFP, please
  send a FAX to 804-279-5546. 
CITE: (W-089 SN50H8N5)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 30--GEAR, SPUR THREAD
SOL SP0740-01-R-5210
DUE 052101
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
  614-693-1622
DESC: NSN: 3030-00-942-1877 Gear, Spur Thread. Approved sources
  are: Precision Gear Inc. (21540) P/N 65356-04029-101 and Sikorsky
  Aircraft Corp (78286) P/N 65356-04029-101. Qty 26 ea to be
  delivered to W25G1U New Cumberland PA 300 days after date of
  award. Item 5001 - Maximum option quantity for NSN: 3020-00-942-1877
  option qty 26 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
  WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
  is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
  on its issue date of 04/20/01. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. Proposed procurement contains a 100% option for
  increased quantities. This is an unrestricted acquisition.
  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-088 SN50H7K5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING TAIL ROTOR
SOL SP044100R2407
DUE 070500
POC Ms. Reddrick, Contract Specialist, fax 804 279-4699
DESC: 3120-01-233-1850, YPG00074000724, Request for Proposal
  SP0441-00-R-2407 is cancelled in it's entirety. 
CITE: (W-089 SN50H8C6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SPO44101R2210
DUE 051601
POC Ruth Stith/BZ114/804-279-4426/Debra M. Call/804-279-4368/Contracting
  Officer
DESC: ARG01043046500, NSN 3110-01-359-7286, Bearing, Roller,
  Cylindrical, **Flight Safety Critical Aircraft Part**, *COQC
  Required (See Clause 52.246-9000)*, *Source Control Item*,
  General Electric Corp, GE Aircraft Engine Div, Cage 99207,
  P/N 6066T40P05, Approved Sources: Timken Aerospace, Cage 78118,
  MRC Bearing, Cage 38443, F.A.G. Bearings, Cage 36069, Specifications,
  plans, or drawings relating to the procurement described are
  not available and cannot be furnished by the Government, PRLI
  0001, Quantity 500, U/I EA, Required Delivery 160 Days ARO,
  DEST Various Locations, Other than Full and Open (10 U.S.C.
  2304 (c)(1)(FAR 6.302-1), Unrestricted, Automated Best Value
  System (ABVS): The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation, This solicitation
  will result in an indefinite quantity contract (IQC). The contract
  will be effective for one-year base period with provisions
  included to extend the term of the contract up to four (4)
  one-year option periods (with a possibility of multiple award).
  The estimated annual quantity is 11,000 each per contract period.
  The contract will include an annual guaranteed minimum of 250
  each and the annual maximum quantity is 500 each. The minimum
  delivery order quantity is 250 each and the maximum quantity
  is 500 each, Deliveries will be DLA stock locations only, East
  and West Coast, Origin Inspection Required, Critical Application
  Item, Flight Safety Critical Aircraft Part (COQC Required),
  Source Control Item, A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue dated cited in the
  RFP. From the Gateway homepage, select "Search RFPs" from the
  left-hand sidebar. Then choose the RFP you wish to download.
  RFPs are in portable document format (PDF). To download and
  view these documents you will need the latest version of Adobe
  Acrobat Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters." The Solicitation Date is 041601. 
CITE: (W-089 SN50H8H4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 37--SELF-PROPELLED LAWNMOWER
SOL F49642-01-T-0148
DUE 041001
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
  Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
  Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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. This is a request for quotation (RFQ), F49642-01-T-0148.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-22.
  This is a small business set-aside. The North American Industry
  Classification System (NAICS) code is 333112. Only faxed or
  email quotations will be accepted, and request must include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certification _ Commercial Items, name,
  address, cage code, DUNNS number, and telephone number with
  its offer. All contractors must be registered with the Central
  Contractors Registration (CCR) to be eligible for award. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0148&L=207
LINKDESC: 
  notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7J3)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 37--SELF PROPELLED LAWNMOWER
SOL F49642-01-T-0138
DUE 041001
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
  Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
  Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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. This is a request for quotation (RFQ), F49642-01-T-0148.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-22.
  This is a small business set-aside. The North American Industry
  Classification System (NAICS) code is 333112. Only faxed or
  email quotations will be accepted, and request must include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certification _ Commercial Items, name,
  address, cage code, DUNNS number, and telephone number with
  its offer. All contractors must be registered with the Central
  Contractors Registration (CCR) to be eligible for award. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0138&L=207
LINKDESC: 
  notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7M0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
  Pickett, Blackstone, VA 23824-6316
SUBJECT: 39--FORKLIFT 4000 POUND
SOL DAHA44-01-R-0005
DUE 042401
POC Sgt Anna Marie Young 804-298-6206 
DESC: The Virginia Army National Guard is seeking Small Business
  Vendors to bid on the 4000 Lb Forklift needed for the recycle
  center located in Ft Pickett, Va. The solicitation will close
  24 April 01 at 12:00 pm. The specifications will be included
  in the solicitation. Please e-mail or call in your requests
  with the following information Address, POC, DUNS#, Cage Code,
  and Tax ID to anna.young@va.ngb.army.mil. This solicitation
  is restricted to small business. 
EMAILADD: anna.young@va.ngb.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8O1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 41--ENVIRONMENT CONTROL SYSTEMS
SOL  DTRS57-01-Q-80015
DUE 041601
POC  Point of Contact - Elia Dell'Anno, Contracting Officer,
  (617) 494-2128
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR) Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  No. DTRS57-01-Q-80015 is issued as a Request for Quote (RFQ).
  This solicitation is being conducted under Simplified Acquisition
  Procedures (SAP), FAR Part 13.5. This solicitation document
  and incorporated provisions are those in effect through Federal
  Acquisition Circular 97-22. The applicable North American Industry
  Classification System Code (NAICS) is 42173, and the small
  business Size Standard is 100 employee s. The Volpe Center
  intends to purchase, on a firm fixed-price basis, two (2) ten
  (10) ton Liebert environmental control systems with glycol
  piping and dry coolers, in accordance with following specifications:
  The system shall be designed to maintain temperature and humidity
  conditions in the rooms containing electronic equipment. The
  manufacturer shall design and furnish all equipment to be fully
  compatible with heat dissipation requirements of the room.
  Each precision environmental control system shall be a Liebert
  self-contained factory assembled unit with up-flow air delivery.
  The system shall have a total cooling capacity of 234,000 BTU/HR,
  (kW) with a sensible cooling capacity of 217,400 BTU/HR (kW)
  based on an entering air temperature of 72 0F dry bulb and
  60 0F wet b ulb. Unit shall include econo-coil and humidifier
  capable of delivering 11lbs/hr. The unit is to be supplied
  with 460 volt 3 ph 60 Hz. electrical service. The filter chamber
  (Up-flow units w/front & bottom return) shall be an integral
  part of the system, located within the cabinet, serviceable
  from the end of the unit. The fan section shall be designed
  for 5650 CFM at an external static pressure of 0.5-in. wg.
  The fans shall be the centrifugal type, double width double
  inlet, and shall be statically and dynamically balanced as
  a completed assembly to a maximum vibration level of two mils
  in any plane. The fan motor shall be 5 hp at 1750 RPM and mounted
  on an adjustable slide base. The drive package shall be multi-belt,
  variable speed, sized for 200% of the fan motor horsepower.
  The env ironmental control system shall be equipped with a
  steam generating humidifier that is controlled by the microprocessor
  control system. It shall be complete with disposable canister,
  all supply and drain valves, steam distributor, and electronic
  controls. The electric reheat coils shall be low watt density,
  304/304 stainless steel fin tubular construction, protected
  by thermal safety switches, and, shall be 56300 BTU/HR, 15
  kW, controlled in three stages. The Humidity Sensitivity shall
  be 1% to 10% R.H, Humidifier Flush Rate.The control system
  shall prevent compressor short-cycling by a 3-minute timer
  from compressor stop to the next start. The advanced control
  processor shall be microprocessor based with a front monitor
  LCD display panel and control keys for user inputs. The controls
  shall be menu driven with on-screen prompts for easy user operation.
  The system shall provide monitoring of room conditions, operational
  status in % of each function, component run times, date and
  time, and four analog inputs from sensors provided by others.
  The control system shall allow programming of the following
  room conditions: Temperature Set-point 65-850F (18-290C), Temperature
  Sensitivity 110 to 9.90F (0.6 to 5.60C) in 0.10F (.10C) increments,
  Humidity Set-point 20-80% R.H., Humidity Sensitivity +1% to
  +30% R.H. The microprocessor shall calculate the moisture content
  in the room and prevent unnecessary humidification and dehumidification
  cycles by responding to changes in dew point temperature. In
  addition, the system shall provide the following internal controls:
  Compressor S hort-Cycle Control system shall include a program
  to prevent compressor short cycling. The microprocessor shall
  automatically change the lead/lag sequence of the compressors
  after each start to lengthen compressor-on cycles and even
  compressor wear. System Auto-Restart or start-up after power
  failure, the system shall provide automatic restart with a
  programmable (up to 9.9 minutes in 6-second increments) time
  delay. During start-up, or after power failure, the microprocessor
  shall sequence operational load activation to minimize inrush
  current. Systems allowing multiple loads to start simultaneously
  are unacceptable. Hot water coils and Econ-o-coils shall be
  automatically flushed to prevent the buildup of contaminants.
  Systems without this feature shall include the necessary devices
  to bypass fluid into the coil on a programmed basis. The microprocessor
  shall provide a front monitor LCD backlit display panel with
  4 rows of 20 characters with adjustable contrast. All indicators
  shall be in language form. No symbols or codes shall be acceptable.
  The microprocessor shall activate an audible and visual alarm
  in event of any of the following conditions: High Temperature;
  Low Temperature; High Humidity; Low Humidity; Short Cycle;
  Compressor; Overload (#1 and #2) (opt); Main Fan Overload (opt);
  Humidifier Problem; High Head Pressure (#1 and #2); Change
  Filters; Loss of Air Flow; Low Suction Pressure; Loss of Power;
  Custom Alarm (#1 to #4). The audible alarm shall annunciate
  any alarm that is enabled by the operator. A programmable common
  alarm shall be provided to interface user selected alarms with
  a remote alarm device. All alarms shall be communicated to
  the existing Liebert site monitoring system with the following
  information: date and time of occurrence, unit number, and
  present temperature and humidity. The user shall be able to
  select the type of control the advanced microprocessor will
  use. Selections available shall be intelligent, proportional,
  and tunable PID (proportional, integral, and derivative gains).
  The system shall include four customer accessible analog inputs
  for sensors provided by others. The analog inputs shall accept
  a 4 to 20 mA signal. The control system and electronic circuitry
  shall be provided with self-diagnostics to aid in troubleshooting.
  The micro-controller board shall be diagnosed and reported
  as pass/not pass. The cont rol system shall maintain accumulative
  operating hours of compressors, reheats, humidifier, fan motor
  and Econ-o-coil. The ten most recent alarms shall also be retained.
  The microprocessor shall be compatible with all Liebert remote
  monitoring and control devices. Each refrigeration circuit
  shall include hot gas mufflers, liquid line filter dryers,
  refrigerant sight glass with moisture indicator adjustable,
  externally equalized expansion values, and liquid line solenoid
  valves. The environmental control system shall include cylinder
  unloaders on the semi-hermetic compressors. The stages shall
  be: 1) one compressor, partially loaded, 2) two compressors
  partially loaded, 3) one compressor partially loaded, one compressor
  fully loaded, 4) two compressors fully loaded. The glycol cooled
  co ndenser for each circuit shall be counter-flow, shell-and-tube.
  It shall be cleanable, with removable heads. Each condenser
  shall be pre-piped with head pressure activated regulating
  valve and parallel bypass value. Each condenser shall be pre-piped
  with a head pressure activated three-way regulating valve.
  The condenser glycol circuit shall be designed for a pressure
  of (150) (300) PSI. The drycooler shall be the low profile,
  slow speed, multiple direct drive, propeller fan type. The
  drycooler shall be designed for 95 0F (0C) ambient. The dual
  pump package shall include pumps, enclosure, field mounted
  flow switch, and a separate factory wired control box (including
  a lead/lag switch for the pumps). The standby pump shall automatically
  start upon failure of the lead pump. Each pump shal l be rated
  for 38 GPM at 72 feet of head (kPa). The precision environmental
  control system shall be equipped with the following optional
  components. The manual disconnect switch (non-locking type)
  shall be mounted in the high voltage section of the electrical
  panel. The switch shall be accessible with the door closed.
  The condensate pump shall have a minimum capacity of 100 GPH
  (378 l/h) at 20 ft. (58 kPa) head. It shall be complete with
  integral float switch, pump and motor assembly, and reservoir.
  The smoke detector shall immediately shut down the environmental
  control system and activate the alarm system when activated.
  The smoke detector shall be mounted in the electrical panel
  with the sensing element in the return air compartment. Installation,
  electric and plumbing shall be perfor med by others. After
  utility connections, contractor will be responsible for start-up
  and testing of system. Additional documentation required to
  be provided with the proposal shall include: Single-Line Diagrams;
  Dimensional, Electrical, and Capacity Data; Piping and Electrical
  Connection- Drawings. The cabinet and frame shall be constructed
  of mig welded tubular steel. It shall be painted using the
  autophoretic coating process for maximum corrosion protection.
  The exterior panels shall be insulated with a minimum 1 in.
  (25.4mm), 1.5 lbs. (.68 kg) density fiber insulation. The provision
  at 52.212-1, Instruction to Offers Commercial, is hereby incorporated
  by reference. The provision at 52.212-2, Evaluation Commercial
  Items (Jan 1999) applies to this acquisition as follows: The
  Government will award a purchase order resulting from this
  solicitation to the responsible Offeror conforming to the solicitation,
  meeting the required delivery date and price. Offers will be
  received on an all or none basis. A single award will result
  from this solicitation. Only Offerors that are able to deliver
  the two (2) environmental control systems by an April 30, 2001
  delivery date will be considered. All Offerors must state in
  their proposal that they can meet the required delivery date.
  All Offerors must include a completed copy of the provision
  at 52.212-3, Offeror Representations and Certifications Commercial
  Items, with their offer. The clause at 52.212-4, Contract Terms
  and Conditions Commercial Items, is incorporated by reference.
  The clause at 52.212-5, Contr act Terms and Conditions Required
  to Implement Statutes or Executive Orders Commercial Items,
  applies to this acquisition; additional clauses cited in 52.212-5
  that apply to this acquisition are: 1, 3, 5, 7, 11, 12, 13,
  14, 16, 17, 18, 23. Offers will be received at U.S. Department
  of Transportation, Volpe Center, 55 Broadway, Kendall Square,
  Cambridge, MA 02142, ATTN: Elia Dell Anno, DTS-852, 3:00 PM
  local time April 16, 2001. Offers may be submitted via facsimile
  at 617/494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC: 
CITE: (D-089 SN50H7W3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 42--MINE SAFETY" BREATHING APPARATUS ICM 2000
SOL SP0410-01-Q-0124
DUE 043001
POC Base Support Branch FAX 804-279-3246
DESC: The Defense Supply Center Richmond has a requirement to
  purchase twenty six (26) "Mine Safety" self-contained breathing
  apparatus, Model ICM 2000. Due to the fact that the air tank
  cylinders and Q-fill adapters will be transferred from existing
  stock, it is imperative that new items be "Mine Safety" brand
  name only. No alternate offers will be considered or evaluated
  for this acquisition.  The requirement will be solicited
  as an unrestricted requirement and will be issued on April
  9, 2001 and close on April 30, 2001.   The North American
  Industry Classification System (NAICS) Code is 33999. The small
  business standard is 500 employees.   FAX your request for
  a copy of this solicitation to Base Support Branch (804) 279-3246.
CITE: (W-089 SN50H7S6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--RESTRICTOR, FLUID FL
SOL F42630-01-Q-23911
DUE 051101
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 4730-01-323-2008LE P/N: JETX0521700B, Dim:
  1" X 1" X 1/16" dia. Made of steel. Reduces fluid flow of the
  brake assy. 508EA. Applicable to: F-16 Acft. Destn: Hill Air
  Force Base, Ut 84056-5825. Delivery:31 Jul 2001 339 ea 31 Jul
  2001 107 ea 31 Jul 2001 62 ea The approximate issue/response
  date will be 19 APR 2001. The anticipated award date will be
  11 May 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: The Lee Company, Westbrook Ct 06498-1591.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
  Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
  CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 47--REMOVAL OF OLD BRASS TUBES FROM #5 TURBINE GENERATOR
  CONDENSER AND INSTALLATION OF GOVERNMENT SUPPLIED NEW ONES
SOL F65503-01-T0146
DUE 040901
POC Meko Esponde, Contract Apprentice, Phone 9073776162, Fax
  9073772389, Email meko.esponde@eielson.af.mil - Jerry Jacobs,
  Contract Administrator, Phone 907-377-3327, Fax 907-377-2389,
  Email
DESC: Scope of Work This job consists of removal of old brass
  tubes from #5 Turbine-Generator condenser and installation
  of government supplied new ones. 1. Contractor shall supply
  all qualified labor, tools and machinery for the removal of
  old tubes and installation of new tubes in condenser #5. 2.
  Contractor will be responsible for removing the tubes from
  the job site. 3. Contractor will retain salvage rights on old
  tubes. 4. Contractor shall perform leak test on condenser upon
  compleation of installation of tubes. 5. Care shall be taken
  during the installation to not over roll the tubes to prevent
  damage to the tube sheet and/or the tubes. Contractor will
  have prior experience with tube rolling and provide list of
  former customers. 6. Government will supply tubes. 7. Contractor
  will be notified two weeks before work will start.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F65503-01-T0146&L=645
LINKDESC: 
  notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8O6)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE SOLENOID =20
SOL EA90104C046
DUE 041801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  : valve solenoid,etc . = Copies of the bidder's package for
  this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
  Representative Office in The=20 United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
  20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
  quotation should be recieved by us on or before 04/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-088 SN50H7K3)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 48--VALVE BALL =20
SOL EA90083C042
DUE 042301
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  : valve ball,etc . =20 Copies of the bidder's package for this
  procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
  Representative Office in The=20 United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
  20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
  quotation should be recieved by us on or before 04/23/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-088 SN50H7K4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 48--LESLIE CONTROLS INC. PNEUMATIC GLOBE STYLE CONTROL
  VALVE, QTY. 6 EACH
SOL DTCG40-01-Q-50066
DUE 042301
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
  410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
  Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
  Email
DESC: This is a sole source combined synopsis/solicitation for
  commercial item prepared in accordance with the format in FAR
  Subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. Solicitation number DTCG40-01-Q-50066 is issued
  as a Request for Quotation (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-23. The applicable
  North American Industry Classification System standard is 332911.
  The small business size standard is 500 employees. This solicitation
  is set-a-side for small business. The requirement consists
  of the following item used on USCG 378 Ft. Firemain System.
  Item (1) NSN 4820-01-383-8041, Valve, Pneumatic Globe Style,
  Size 2-1/2 inch, connections: 150# RF Flange, Materials: Cast
  Bronze body; Monel Trim. Actuator: 55 R pneumatic (fail closed
  on air loss), Packing: Braided teflon graphite, Trim Size:
  2 12 inch, Trim Cv: 68, Ported Characteristic, Model No. DDL-3
  2 1/2IN 150PSI22J5J2RL, Drawing No. 10/1.4.1.1 Alt. 1, Quantity
  6 Each. Drawing or specifications are not available, and cannot
  be furnished by the Government. No equals or alternate items
  shall be considered for this procurement. Packaging, packing,
  and preservation shall be in accordance with best commercial
  practices to enable shipment to destination and transshipment
  to Coast Guard units without repackaging or incurring damage
  during shipment and handling. Item shall be individually packaged
  and labeled. Labeling shall include the appropriate National
  Stock Number, Part Number, Nomenclature, Quantity, Purchase
  Order Number. Delivery shall be F.O.B. Destination, USCG Engineering
  Logistics Center Warehouse Annex, 6751 Alexander Bell Dr.,
  Columbia, MD 21046. Offeror shall include a complete copy of
  FAR 52.212-3 Offeror Representations and Certifications-Commercial
  Items (Feb 2001). Full text of a clause may be accessed electronically
  at this Internet address: http://www.arnet.gov. Offerors that
  do not have access to these certifications may request a copy
  from the point of contact. It is anticipated that a non-competitive
  sole source Purchase Order will be issued to Leslie Controls,
  Inc., 12501 Telecon Dr., Tampa, FL 33637-0906, or authorized
  distributor. This non-competitive acquisitions shall be processed
  in accordance with FAR Subpart 6.302-1(a)(2)(ii). However,
  all responsible sources who can provide the part number being
  requested may submit a quote, which shall be considered by
  this agency. Written quotations are due no later than 23 April
  2001 via fax to Mrs. Dreszer. ATTENTION: Minority, Women-Owned
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), short-term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov. See note 1 and 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50066&L=493
LINKDESC: 
  notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H8F1)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
  Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MARKET RESEARCH OF LOAD MANAGEMENT SYSTEM
SOL DAAH23-00-0-0000
DUE 041601
POC Mary C. Dickens, Contracting Officer, FAX (256)842-6302
DESC: The U. S. Army Aviation and Missile is researching the
  market for commercial or modified commercial Load Management
  Systems (LMS) that meet the following specifications. The item
  will be used for the T55-GA-714A engine test cell at Corpus
  Christi Army Depot. This LMS system must consist of a Dynamometer,
  Torque Reaction Sensor (TRS), Adapter Plate , Quill Shaft and
  a Thermocouple . This system must be able to bolt to an existing
  T55-GA-714A currently used by Corpus Christi Army Depot (CCAD).
  System must be able to manage and control at a minimum, a.
  6000 Shaft Horsepower (SHP) b. 17000 Revolutions Per Minute
  (RPM) c. 2100 Foot Pounds (ft/lbs) of Torque  The complete
  Load Management System shall have a total weight (wet) not
  to exceed 800 pounds (lbs).  The TRS must at a minimum have
  a rated output of 1.5 millivolt per volt with a maximum excitation
  of 10 volts using the strain gage system. All temperature measurements
  should be done using a TYPE E thermocouples. This will be monitored
  for three parameters, water flow in, water flow out, and bearing
  temperatures on the LMS.  The LMS with all its components
  must perform, under normal operational test limits, for a minimum
  of 700 hours before any scheduled maintenance or overhaul requirements.
  The LMS must be able to be mounted to the front of the engine
  without the assistance of a pedestal or like apparatus.  The
  existing water supply system should provide 50 psig at 500
  gallons per minute flow rate. Both Inlet and outlet supply
  line size will be 3' National Pipe Tread (NPT). With a maximum
  water inlet (supply) temperature at 90 degrees F the water
  outlet temperature should not exceed 180 degrees F (90 degree
  F Delta). The circulating water system is used at Corpus Christi
  Army Depot. The installed LMS shall not be able to interrupt
  the intake airflow for the engine.  With the LMS mounted on
  the CCAD monorail strongback, the LMS maximum allowable angular
  misalignment of the power absorber driveshaft with respect
  to the centerline established by the pitch diameter of the
  engine output shaft spline shall be 0.5 degrees or less. 
  The maximum allowable polar moment of inertia of the power
  absorber referred to engine shaft speed is 5.041 slug ft sq.
  The maximum allowable torsional spring constant of the power
  absorber drive system referred to engine shaft speed is 245.0
  ft-lb/radium. The natural frequency of the dynamometer installed
  during engine test shall be no higher than 50% of the idle
  rotor speed in all modes of motion which can be excited by
  residual rotor balances. Vibration of dynamometer shall be
  no more than 0.94 in/sec average in all steady-state points
  in a front vertical pickup location. The LMS shall use standard
  Mil-L-23699 synthetic oil for the oil lubrication system. The
  lubrication system shall be designed using oil jets for lubricating
  the bearings. The Government desires commercial Drawings for
  all LMS components IAW DI-DRPR-81003 and interface drawings
  IAW DI-DRPR-81000 for Government Use Only. Commercial Off the
  shelf (COTS) manuals IAW DI-TMSS-80527 for all LMS components
  is required. The manuals will include at a minimum instructions
  for operating, trouble shooting, overhaul of the LMS, calibration
  procedures. Training shall be provided to CCAD Maintenance
  personnel on disassembly, overhaul completely, calibrate, refurbishment
  and reassembly of the LMS. Video training shall be required
  to include detailed calibration techniques, advanced trouble
  shooting and fail safe procedures, complete dynamometer tear
  down, overhaul and rebuild parameters for the LMS. After market
  support for 1 yr. and phone support with a poc and a hotline
  is required.  Sources who have products that meet these requirements
  and are interested in participating should send a product specification
  sheet which addresses each of the Government's requirements
  to U. S. Army Aviation and Missile Command, ATTN: AMSAM-AC-LS-L/M
  Dickens, Bldg. 5303, Redstone Arsenal, AL 35898 or fax the
  information to 256-42-6302 not later than 16 Apr 01. Questions
  regarding this issue may be directed to Mary Dickens, 256-876-2015.

CITE: (W-088 SN50H7N4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 51--FIRELINE COMBINATION TOOL AND REPLACEMENT HANDLE
SOL 7FXI-J6-01-51D2-N
DUE 050401
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
  Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: NSNs 5120-01-240-2120 (12,000 EA) and 5120-01-296-3592
  (720 EA) shall be in accordance with the latest revision of
  Forest Service Specification 5100-325A dated 2/94 and MEDC
  Drawing 736E dated 12/95. FIRST ARTICLE SAMPLES ARE REQUIRED.
  Copies of the Forest Service Specification/Drawing may be obtained
  from the point of contact listed in this notice. (Please send
  your request by fax or Email.) Destination delivery will be
  to Stockton, CA. GSA is issuing this solicitation only electronically.
  Interested parties may access the solicitation at www.eps.gov.
  This site provides instructions for downloading the solicitation
  file. All responsible sources may submit an offer which will
  be considered. Option to increase quantities by up to 25% will
  be included in the solicitation. The procurement will not be
  set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-J6-01-51D2-N&L=3

LINKDESC: 
  notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC: 
CITE: (D-088 SN50H7L2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
  Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: 52--SUPPLY OF MASS FLOW METERS AND SENSORS
SOL RFQ-NP-08-01-093
DUE 042301
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request for
  Quotations, solicitation number RFQ-NP-08-01-093. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-23. If you
  are a contractor under GSA contract, please note this with
  your offer and indicate whether or not you are quoting the
  GSA contract price. This acquisition is conducted as a total
  small business set-aside, NAICS Code 334514; small business
  size standard for this acquisition is 500 employees. This requirement
  is for five line items as follows: Line Item 001- Quantity
  19 each DS300S155SU Sensor with 3 inch 150#FLG SS, Std ; Line
  Item 002 Quantity19 each RFT9739E4SUJ Transmitter, 85-250V
  NEMSA 4X; Line Item 003 Quantity 19 each CFEPJ1A010, Cable,
  FEP Unshielded 10 Ft.; Line Item 004 Quantity 19 each DMS1RS0CSN
  DRT/DMS Net Volume Computer for Forest Service; Line Item 005
  Quantity 500 ft. CPLTJ1A500 PVC cable. This acquisition is
  for Mass Flowmeters and sensors, they are to be used for precise
  measurement of fire retardant for use in Airtankers. At this
  time, the Micro Motion, Inc. Model D-300-SS is the only meter
  approved for use to load fire retardant to Forest Service contracted
  airtankers, per SDTDC 9751-1206 dated April 1997. Delivery
  is desired by May 30, 2001. Delivery will be FOB Destination
  to the USDA, Forest Service Redding Airtanker Base at 6101
  Airport Road, Redding, California. Vendors must clearly state
  proposed delivery schedule that will be considered as part
  of the evaluation criteria. Provisions and clauses described
  below can be obtained at the following website: http://www.arnet.gov/far/.
  The following provisions are incorporated by reference with
  the same effect as if they were in full text: FAR 52.212-1,
  Instructions to Offerors Commercial; FAR 52.212-2 Evaluation
  Commercial Items includes the following evaluation criteria;
  past performance (including timely deliveries), technical capability,
  proposed delivery schedule and price, these criteria are listed
  in descending order of importance. Offerors shall include with
  their offer a completed copy of the provisions at FAR 52.212-3,
  Offeror Representation And Certifications-Commercial Items.
  The Offeror is required to provide their Contractor's DUNS
  Number with their quote. The following clauses apply to this
  acquisition and are incorporated by reference into the resulting
  contract with the same effect as if they were in full text:
  FAR 52.212-4 Contract Terms and Conditions Commercial Items
  and FAR 52.212-5 Contract Terms and Conditions Required to
  Implement Statues of Executive Orders Commercial Items; which
  include the following paragraphs of the clause (b)(1), (5),
  (11), (12), (13), (14), (15), (16),(19)(i), (19), and (25).
  All responsible sources may submit an offer, which, if received
  in a timely manner, will be considered by this agency. Offers
  are due April 23, 2001 by 4:30 p.m. PDT at 825 N. Humboldt
  Ave., Willows, CA 95988. Offers may be faxed to (530) 934-7773.
  The solicitation number should be included on all information
  included with your offer. For further information regarding
  this project please contact Marilyn Ladd at (530) 934-1114.

CITE: (W-089 SN50H8I5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 53--SEAL, RING, METAL
SOL F34601-01-Q-49627
DUE 051401
POC Irene Mireles, Contract Negotiator, Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
  1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 53--METAL RING
  SEAL SOL F34601-01-Q-49627 DUE 051401 OC-ALC/PKXDA TINKER AFB
  OK 73145-3015, For additional information contact Irene Mireles/Lpdbb/[405]734-8755
  Item 0001 NSN 5330-00-331-5586NZ P/N: 4001642, Size/Dimensions:
  7.140" Dia x 1450 thick and Predominant material of manufacture
  and/or manufacturing process: Iron & Chromium. 7.140" Dia.
  Form, Fit and Function: Used in bearing area, sormed casting,
  used to prevent leaking. 361EA. Applicable to: F100 Engine.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 Dec
  2001 80 ea 31 Jan 2002 80 ea 28 Feb 2002 80 e 29 Mar 2002 80
  ea 30 Apr 2002 41 ea Qualification requirements: Sources must
  be qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The requirements of FAR 9.202(A) have
  been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) 0001
  The approximate issue/response date will be 12 APR 2001. The
  anticipated award date will be 31 May 2001. Written procedure
  will be used for this solicitation. To: Pratt & Whitney, East
  Hartford Ct 06108-0968. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. See
  Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49627&L=902
LINKDESC: 
  notice
EMAILADD: irene.mireles@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H8A4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--ACTUATING RING
SOL SP054001R0028
DUE 050701
POC Buyer Rick Harger (215) 737-8613 CO Carl Breya (215) 737-8613
DESC: PR NO: NPI01087001928, NSN 5325-01-130-2754, RING, ACTUATING,
  IDENTIFIED TO GENERAL ELECTRIC P/N 6026T58 PART G03. ACCEPTABLE
  SOURCES ARE UNION MACHINE, GROVELAND MA, AND MORRIS MACHINE,
  INDIANAPOLIS, IN. SOURCES NOT CITED AS ACCEPTABLE ARE REQUIRED
  TO OBTAIN SOURCE APPROVAL FROM THE DESIGN CONTROL ACTIVITY.
  TECHNICAL DATA ARE NOT AVAILABLE FOR THIS ACQUISITION. QUANTITY
  300 ea INCREMENTAL BIDDING APPLIES, 375 ea, 425 ea, AND 500
  ea. DELIVERY REQUIRED WITHIN 120 DAYS AFTER DATE OF ORDER.
  DELIVERY IS TO NAVAL AIRSTATION JACKSONVILLE, FLA. THIS ACQUISITION
  IS 100% SET ASIDE FOR SMALL BUSINESSES.  Copies of this solicitation
  can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://214.3.146.126/home. From the Gateway homepage, select
  "Search RFPs" from the left-hand sidebar. Then choose the RFP
  you wish to view. You must be registered in order to download
  RFPs. If you are not, you will be directed to get registered
  at time of download. RFPs are in portable document format (PDF).
  In order to download and view these documents you will need
  the latest version of Adobe Acrobat Reader. This software is
  available free at http://www.adobe.com.  
LINKURL: http://progate.daps.mil/home 
LINKDESC: 
EMAILADD: dpharger@dscp.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H8E4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING ASSY DWNLCK
SOL F42630-01-Q-21439
DUE 051101
POC Michele Jorgensen/Likl/[801]777-6992, For additional information
  contact Michele Jorgensen/Likl/[801]777-6992
DESC: Item 0001 NSN 5360-01-320-0868LE P/N: 68A410725-1007, Mtl:
  steel. Dim: 6-5" ID X 7.25" OD X 1.33" hgt. An integral part
  of the F15 acft MLG draglink assy. 185EA. Applicable to: F-15
  Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
  Aug 2001 21 ea 30 Nov 2001 164 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 19 APR 2001. The
  anticipated award date will be 11 May 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: B
  F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
  Inc, Euless Tx 76040-7012. To: Phoenix Spring Corp, Tempe AZ.
  To: Associated Spring, Gardenia CA. Award will be made only
  if the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com This part required 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. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity having jurisdiction over the part in the
  intended application. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Michele.Jorgensen@hill.Af.Mil
EMAILDESC: 
CITE: (I-089 SN50H8M3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--LIMESTONE RIPRAP
SOL DACW66-01-T-0089
DUE 040201
POC Troy Milburn, Contracting Officer, 901-544-3655
DESC: CANCELLATION: Solicitation DACW66-01-T-0089 is cancelled.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-089 SN50H819)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--CTD SENSOR UNITS
SOL N66604-01-Q-3455
DUE 041001
POC E. Emond, Contract Negotiator at 401-832-1482; N. Howard,
  Contracting Officer at (401) 832-1545; FAX (401)832-4820
DESC: This is a combined synopsis and solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Request For Quotation (RFQ) number is N66604-00-Q-3455.
  Incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-17. This is 100% set-aside
  for small business. NAICS Code is 334511; size standard is
  750 Employees. NUWC Division Newport intends to purchase the
   following items: CTD Sensor Units, P/N ECTD-SV-NXIC, qty.
  7. Required delivery is 120 days after award, F.O.B. Destination
  Naval Station Newport; Newport, RI. It is expected to place
  a purchase order with Falmouth Scientific, Inc. (FSI). They
  are the only known source for these items because FSI is the
  sole mfg. of the Conductivity/ Temperature/Depth (CTD) Sensor
  which has been developed as a replacement to the existing
  sound head, the TR-321; in addition, FSI possesses a patent
  on the Non-External Inductive Conductivity Cell (NXIC). This
   critical component of the CTD Sensor eliminates the need for
  a pump and can be located near metal w/no measurement impact.
  This is crucial to the ability of replacing the TR-321 on
  a form/fit basis while providing the other necessary parameters
  of salinity, temperature, depth and retaining sound speed.
  The CTD Sensors shall meet storage temperature of -20 deg
  C w/o affecting operational capability. Operational range is
   -2 to +35 deg C. NUWCDIVNPT will provide seven (7) TR 321C
  housings as Government Furnished Material. All other timely
  offers will be considered. Offers for other products must
  contain complete product information and prices. FAR 52.212-1
  Instructions to Offerors--Commercial Items applies. Evaluation
  will be in accordance with FAR 52.212-2 Evaluation--Commercial
  Items. Evaluation factors are technical capability, price
  and past performance. Each is equally important. A completed
  copy of FAR 52.212-3 Offeror Representations and Certifications
  -- Commercial Items must be submitted with quote. FAR 52.212-4,
  Contract Terms and Conditions--Commercial Items and 52.212-5,
   Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders--Commercial Items, and DFARS 52.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of
  Commercial Items apply. The following addenda or additional
  terms and conditions apply: none. Offers should include price
  and delivery terms and the following additional information:
  none required. Defense Priorities and Allocations System (DPAS)
  rating of DO-C9 applies. Offers must be submitted to Commercial
   Acquisition Department, Building 11, Naval Undersea Warfare
  Center Division Newport, Code 591, Simonpietri Drive, Newport,
  Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers
  must be received by 2:00 p.m. on 09 Apr 2001. For information
  on this acquisition contact Eileen Emond at 401-832-1482.
  For further information about all NUWC Division Newport acquisitions
  visit our web site at http://www.npt.nuwc.navy.mil/contract/.
  Estimated RFP release date: N/A;  NAICS Code: 334511.  

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H816)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
  Hanscom AFB, MA 01731-1642
SUBJECT: 58--AIR FORCE MATERIEL COMMAND'S WEATHER TECHNICAL PLANNING
  INTEGRATED PRODUCT TEAM (WX TPIPT)
SOL N/A
DUE 041501
POC Joe Hudak, 781-271-3368
DESC: THE AIR FORCE MATERIEL COMMAND'S WEATHER TECHNICAL PLANNING
  INTEGRATED PRODUCT TEAM (WX TPIPT) WILL BE SOLICITING SYSTEM
  CONCEPTS TO ADDRESS AIR FORCE WEATHER NEEDS FOR THE NEXT 25
  YEARS. INTERESTED PARTIES NEED TO RESPOND BY 15 APR 01. The
  Air Force Weather Agency (AFWA) is developing an Air Force
  Weather Mission Support Plan (MSP) during FY01. AFWA has chartered
  a Mission Area Team (MAT) to produce this Weather MSP, and
  the MAT has recently completed a Mission Area Assessment (MAA)
  and Mission Needs Analysis (MNA) for Weather. The Weather TPIPT,
  chaired by the Electronic Systems Center at Hanscom AFB, MA,
  is supporting the MAT and will be conducting a Mission Solution
  Analysis (MSA) over the next few weeks. The results of the
  MSA will be incorporated into the MSP. The results of the MNA
  are For Official Use Only (FOUO) and may be obtained by sending
  a Visit Request to the address below. The Weather TPIPT will
  provide interested government organizations and DOD Contractors
  with the needs from the MNA, administrative information, and
  required format for concept submissions. This information can
  be requested by sending an e-mail to Mr Joe Hudak (jhudak@mitre.org)
  citing the 1) Name, 2) Address, 3) Telephone number and e-mail
  address of system concept submitter AND a Visit Request (Purpose
  of Visit: Weather System Concept Submission) to ESC/ACP, 50
  Griffiss St., Hanscom AFB, MA 01731-1625, attn: Ms Brenda Shea,
  voice: (781) 271-8307, fax: (781)271-4585. The WX TPIPT POC
  is Mr Joe Hudak, e-mail: jhudak@mitre.org, tel. (781)271-8307.
  The alternate WX TPIPT POC is Ms. Brenda Shea, e-mail: Brenda.Shea@Hanscom.af.mil,
  tel. (781)271-4625. Participation in this Weather System Concept
  solicitation is totally voluntary, and the government does
  not intend to award any contracts or pay any cost associated
  with this solicitation.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: jhudak@mitre.org
EMAILDESC: 
CITE: (D-089 SN50H882)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--AUDIO, DIGITAL TRACKER SYSTEMS
SOL HQ0028-1067-8605
DUE 041001
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
  Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.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. Responses to this notice should be provided
  in writing by 10 Apr 01, 2:30 PM PST. The solicitation document
  and incorporated provisions/clauses are those in effect through
  Federal Acquisition Circular 97-21. The Government intends
  to procure 8 EA Audio, Digital Tracker Systems. Radio Computing
  Services Part Number MDL-41-T/ALARM/BO  4-CHANNEL; MODEL:
  SLIM LINE TRACKER' WITH ALARM FEATURE; SYSTEM CONSISTS OF:
  DUAL HARD DRIVE COMPUTER W/RACK-MOUNT HOUSING (19-IN) & LOCKING
  FRONT DOOR, BUILT-IN 10.4-IN FLAT SCREEN LCD COLOR MONITOR,
  CHIPSET PENTIUM 233-MMX MOTHERBOARD, 32MB DRAM, 300-WATT POWER
  SUPPLY, 3.5-IN FLOPPY DISK DRIVE, MICROSOFT MS DOS 6.22 OS,
  2 EA 9GB NARROW SCSI HARD DRIVES, 104 KEYBOARD & 19-IN RACK
  DRAWER, RANE SM-26B LINE MIXER, SET OF CABLES, NATURAL MICROSYSTEMS
  MODEL 8116 VBX-400 AUDIO CARD, NATURAL MICROSYSTEMS MODEL 8064
  VBX-100 AUDIO CARD, ADVANTECH MODEL PCL 725 RELAY CARD, SECURITY
  KEY SOFTWARE, TRACKER SOFTWARE, & WOHLER MODEL WOHAMP-1A AUDIO
  MONITOR STATION; INCLUDES: SYSTEM CONFIGURATION & BURN-IN TESTING;
  PWR RQMTS: 110/220V 50/60HZ AUTO SWITCHABLE,.ALSO INCLUDESFIVE
  YEAR AGREEMENT FOR HOT SWAP OR PART SWAP. DURING THE FIVE YEAR
  PERIOD, COMMENCING WITH DELIVERY OF THIS ITEM, THE CONTRACTOR
  SHALL SUPPLY, WITHIN 24 HOURS OF REQUEST BY THE GOVERNMENT,
  A COMPLETE REPLACEMENT COMPONENT TO REPLACE A COMPONENT THAT
  HAS BEEN IDENTIFIED AS INOPERABLE BY THE GOVERNMENT. THE REPLACEMENT
  COMPONENT WILL BE FULLY OPERABLE WITHIN THE SYSTEM, WILL BE
  LIKE OR BETTER, AND WILL PROVIDE SIMILAR OR INCREASED CAPABILITIES
  TO THE SYSTEM. ALSO DURING THIS TIME PERIOD, THE CONTRACTOR
  SHALL PROVIDE 24 HOUR A DAY, SEVEN DAY A WEEK PHONE SUPPORT
  AND SHALL SUPPLY SOFTWARE UPGRADES AND ENHANCEMENTS, WHEN AVAILABLE.
  The items shall be delivered FOB destination 30 days after
  receipt of order to the McClellan CA 95650. The proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice is not a request for competitive
  proposals. However, all proposals received by the time established
  for the receipt of proposals will be considered by the Government.
  Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
  Sacramento Contracting, ATTN: Don Neal, 3230 Peacekeeper Way,
  Bldg 209, Room 104, McClellan, CA 95652. Facsimile responses
  are acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard
  copies of the faxed proposal must be received within 3 days
  of the fax. To be eligible to receive an award resulting from
  this quotation, Contractor must be registered with the Central
  Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
  you may apply through the Internet at "http://ccr.2000.com".
  You must include your Dun & Bradstreet (DUNS) number in order
  to apply. The following provisions apply to this solicitation
  and, to the degree applicable, to any resulting contract. Clauses
  may be found on the Internet at http://www.arnet.gov/far, http://www.farsite.hill.af.mil,
  http://www.dtic.mil/dfars, and http://www.tasa.army.mil/dc/tlc.htm.
  FAR 52.212-1, FAR 52.252-2, FAR 52.202-1, FAR 52.204-4, DFARS
  252.204-7004, FAR 52.212-2 - Award will be made to the low
  priced, technically acceptable offeror. Past performance will
  also be considered, but will be of lesser importance than the
  other two factors. FAR 52.212-3, FAR 52.212-5, including the
  following sub-clauses, 52.203-6, 52.219-8, 52.222-21, 52.222-26,
  52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS 52.212-7000,
  DFARS 52.212-7001, including the following sub-clause, 252-243-7002.
  T-ASA local clause 52.233-4001, Agency Protests, also applies.
  The following marking instructions apply: The Contractor shall
  attach two (2) copies of a detailed packing list in each box
  or container with unlike items where the full description of
  the contents is not authorized or cannot be shown. Include
  one (1) copy of the packing list inside the box or container
  and attach one (1) copy of the packing list on the outside
  of the box or container. The outside of the box or container
  should also include the complete shipping address as provided
  in the schedule. Marking Instructions: The packing list shall
  contain the following information: (a) Contract number/Purchase
  Order number (b) Package number and set number (if any) of
  the container. (c) A list of the contents which shows the quantity
  by item, item description, part number, type and size, unit
  of issue if other than each. The government may not accept
  items shipped without a packing list especially when the content
  of the package is unidentifiable; rejected items will be returned
  at the contractor's expense.  
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8B4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--REPAIR OR OVERHAUL OF CONTROL INDICATOR
SOL DAAH23-01-R-0320
DUE 051501
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair/modification.
  The contractor shall furnish all depot level labor, facilities,
  special tooling, test equipment and materials for maintenance,
  overhaul/repair/modification of the Control Indicator, UH-60,
  Input NSN(s): 5895-01-390-0280, 5895-01-324-2233, and 5895-01-115-3568,
  Input P/Ns: 70550-02126-110, 70550-02126-108, and 70550-02126-106.
  Output NSN: 5895-01-390-0280, Output P/N: 70550-02126-110.
  The minimum quantity is 151, and the maximum quantity is 1,094
  each. This proposed action is for services for which the Government
  does not possess specifications or drawings. The intended sources
  are Dynamic Controls HS Incorporated, Windsor Locks, CT (CAGE
  07148) and Sikorsky Aircraft Corporation, Stratford, CT (CAGE
  78286). Responsible sources may submit an offer, but all offerors
  must meet pre-qualification requirements in order to be eligible
  for award. Award will not be withheld pending approval of new
  source(s). This requirement is currently unfunded. 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. Award will
  be withheld pending receipt of sufficient funds. No telephone
  requests will be accepted. Request will be by datafax or mail
  only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
  Dorothy A. Anderson, Contracting Officer at (256) 955-9220.
  See Note 22. 
CITE: (W-089 SN50H8P1)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 59--PAD- MOUNT TRANSFORMER
SOL F49642-01-T-0139
DUE 041001
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
  Fax 202-767-7887, Email wood.christopher@bolling.af.mil - Susan
  Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.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. This is a request for quotation (RFQ), F49642-01-T-0139.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-22.
  This is a small business set-aside. The North American Industry
  Classification System (NAICS) code is 335311. Only faxed or
  email quotations will be accepted, and request must include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certification _ Commercial Items, name,
  address, cage code, DUNNS number, and telephone number with
  its offer. All contractors must be registered with the Central
  Contractors Registration (CCR) to be eligible for award. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0139&L=207
LINKDESC: 
  notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7K7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QF090
DUE 050901
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
  Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-5998-01-458-3981-EE, Ref Nr 20607444G1, Qty 4 EA,
  Delivery FOB Origin--Drawings not available. This requirement
  is to be negotiated sole source with Lockheed Martin, OR&SS
  Division, Syracuse, NY. Any other interested parties should
  contact NAVICP Source Deveopment Division at 215-697-5717.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--WAVEGUIDE SWITCH
SOL DAAB07-01-Q-A625
DUE 041401
POC Sylvia Garner,Cont. Spec. 732-427-1617, Suzanne Anderson,
  Contr'g Ofcr.
DESC: U.S. Army CECOM intends to award a Firm-Fixed-Price type
  contract for the purchase of a maximum quantity of forty-seven
  (47) each Waveguide Switches, NSN: 5985-01-182-2067, Part of
  the AS-3036 OE-361 Antenna used in the AN/TSC-85B/93B, Drawing
  No. A3020717-001. This is a limited source procurement per
  FAR6.302-1 (b)(1). Only two responsible sources. Waveline,
  Inc., P.O. Box 718, Caldwell, NJ 07007-0718 and Logus Microwave
  Corp., 1305 Hill Ave., West Palm Beach, FL 33407-2228 are the
  only two sources qualified to meet program requirements. However,
  all responsible sources may submit a proposal which shall be
  considered. Responsible sources must be able to meet the manufacturer's
  qualification procedures. It is requested that any such source
  notify the Contracting Officer of their intent to submit a
  proposal. The solicitation package will be posted on the Interagency
  Interactive Business Opportunities Page (IBOP). The URL for
  the IBOP is: https://abop.monmouth.army.mil. Please contact
  the BOP toll-free help desk at 1-888-414-2677 for assistance
  in the use of the IBOP. See Note No. 22. All parties interested
  in doing business with CECOM are invited to access, operate,
  send and receive information from the BOP at http://abop.monmouth.army.mil.
  Registration for a user ID and password will only be necessary
  when you are considering the submission of CECOM proposals
  through the BOP. 
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: Sylvia Garner@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-089 SN50H7Y1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--OPTICAL BYPASS SWITCH
SOL N00164-01-Q-0151
DUE 040901
POC Mr. Jerry Parsons, Code 1165Z4, e-mail parsons_j@crane.navy.mil,
  FAX 812-854-5066
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-0151 is hereby issued
  as a request for quotation (RFQ). This requirement is sole
  sourced to Tyco Electronics, Harrisburg PA. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-23 and DCN 20001213. The North American Industry
  Classification System (NAICS) Code for this procurement is
  334413 and the size standard is 500 employees. This requirement
  is for the following: CLIN 0001;69 each Optical Bypass Switch,
  FDDI 2000 62UM FSD/D-SC 6MOD, to interface with PMC Card in
  the AN/USQ-T48 TSSS Chassis. Delivery is required F.o.B. Destination.
  Material shall be shipped 90 days after award. The acceptance
  point is Destination. Selection for award will be based on
  past performance and price. Quotes that are non-compliant with
  any material requirement of this solicitation may be rejected
  without further consideration for award. This will be a firm
  fixed price contract and will be awarded utilizing Simplified
  Acquisition Procedures. The contractor shall extend to the
  Government the full coverage of commercial sale warranty provided
  such warranty is available at no additional cost to the Government.
  Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
  Alt l [FILL-IN]; 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); 252.204-7003;
  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 Jerry Parsons,
  FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
  All required information must be received on or before April
  9, 2001 at 10am Eastern Standard Time. The mission at NAVSEA
  Crane is to provide quality and responsive acquisition services
  for this Command. In an effort to continue to improve our services,
  NAVSEA Crane is conducting a survey of our vendors. This survey
  may be found on the World Wide Web at the following address:
  http://www.crane.navy.mil/supply/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.    
CITE: (W-089 SN50H817)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-01-T-1308
DUE 010406
POC Maxine Hollingshed, (478)926-9846 Phone, (478)926-2652 Fax
DESC: Description: Band Pass Filters, @ 75.0 MHZ per Rockwell
  Part Number 293-1274-010. Part Number 2B271. This is a combined
  synopsis/solicitation for commercial items prepared IAW the
  format in FAR subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposal are being requested and a written
  solicitation will not be issued.  See Note 22  The following
  clauses are applicable to subject solicitation: FAR 52.212-1
   (Instruction to offerors), 52.212-2 (Evaluation-Commercial
  Items) 52.212-3 (Offeror representations and certifications
  - commercial items), 52.212-4 (Contract terms and conditions
  - commercial items) and 52.212-5 (Contract terms and conditions
  required to implement statutes of executive orders--commercial
  items).  In accordance with clause 52.212-2, the evaluation
  factors shall be: price  and price related factors. Written
  procedures will be used for this solicitation. Quotations
  may be faxed to (478)926-2652. The anticipated award date
  will be 9 April 2001. Sole Source To: Corning Frequency Control
  Inc., 100 Watts Street,  Mount Holly Springs PA 17065-1821

LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC: 
  web page:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC: 
  via e-mail at this addressadress:
CITE: (W-089 SN50H822)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: 59--AUTOMATED VEHICLE TRACKING SYSTEM
SOL 8001-44
DUE 043001
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
  208/387-5780 facsimile
DESC: The government anticipates award of multiple contracts
  which will provide the Forest Service and Department of Interior
  the opportunity to field test one or more automated systems
  that track government owned and contracted fixed wing and rotor
  wing aircraft and ground vehicle locations. The GPS located
  position report will be recorded and transmitted via the vendor
  provided communication system to a government dispatch center.
  Rental of the equipment is desired, but sale of the equipment
  to the Government will be considered. Offers are encouraged
  from both vendors able to fulfill all contract requirements
  and from vendors who can provide component parts or services.
  It is anticipated that delivery of the first units will take
  place on approximately June 1, 2001. Much of the test will
  be concluded by approximately September 30, 2001, but may be
  extended for various reasons, therefore the contract period
  will be 180 calendar days. Approximate issue date of the solicitation
  will be April 13, 2001. Solicitation closing date will be approximately
  April 30, 2001. Request for the solicitation, to include complete
  mailing information may be faxed to 208/387-5780. (set aside
  for small business)
CITE: (W-089 SN50H836)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
  Stennis Space Center, MS 39529-6000
SUBJECT: 59--FABRICATION OF AUTOMATED REPORTING ENVIRONMENTAL
  SYSTEMS (ARES) TERMINAL JUNCTION BOXES
SOL NWWG9500110682
DUE 051501
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705
  and fax (228) 688-3153.
DESC: The National Data Buoy intends to receive bids for fabrication
  of 15 Automated Reporting Environmental Systems (ARES) terminal
  junction boxes, with an option for fabrication of up to 60
  additional boxes to be exercised, if at all, within 18 months
  of contract award; and fabrication of an additional 60 boxes
  to be exercised, if at all within 24 months of contract award.
  The maximum quantity to be manufactured, if all options are
  exercised, is 135 boxes. The junction boxes are intended for
  use in a harsh, marine environment and as such require fabrication
  in accordance with, and using components and materials as specified
  in, government furnished as-built, engineering drawings. Delivery
  FOB Destination 120 days after receipt of award. Requests for
  copies of the solicitation must be written. No phone requests
  will be accepted. Requests may be sent by fax to (228) 688-3513
  or by e-mail to Penny.Parker@noaa.gov or Dennis. Morris@noaa.gov.
  There is not an electronic version of this bid package. This
  is a 100% small business set-aside.
EMAILADD: Penny.Parker@noaa.gov or Dennis.Morris@noaa.gov
EMAILDESC: 
  the e-mail addresses above.
CITE: (W-089 SN50H857)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--RADIO HANDSET
SOL DAAB07-01-B-A505
POC Carol Neal, Contract Specialist (732) 532-5277
DESC: CORRECTION: Please note that this item, previously announced
  in the CBD on March 20,2001, is 100% Small Business Set Aside.
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: ruth.neal@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8C4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-72121
DUE 051501
POC Darryl C. Turner/LEKVB/478-926-7851 ext. 157
DESC: NSN: 5998-01-075-3719; Noun: Circuit Card Assembly; P/N:
  914461-1; Robins Air Force Base, GA is procuring an Air Force
  requirement for 9 EA Circuit Card Assembly applicable to the
  F-16B. Anticipated delivery is 9EA by 31 May 01. Contract type
  will be firm fixed price. NO DRAWINGS EXIST FOR THIS ITEM.
  Request for Quote will be available only by visiting the Robins
  Business Opportunities Website at http://pkec.robins.af.mil.
  No hard copies of the solicitation will be mailed. 
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC: 
CITE: (W-089 SN50H8K9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
  E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0920-01-R-A286
DUE 052101
POC Kestra Tinker Parks/PCCSABS/614-692-3989
DESC: PR-No.: YPE0221000347. NSN 5965-00-499-7185. Headset-Microphone.
  Full and Open Competition Applies. In accordance with Drawing
  number (53711) 0 3J3-97-C-352 dated October 10, 1997. First
  Article Contractor Testing required. Government Inspection
  and Acceptance at origin. All sources not waived for First
  Article Testing must submit "First Article Testing Charge"
  and First Article Testing Report Charge". This 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. All responsible sources may
  submit an offer which shall be considered. See notes 9 and
  26. This Request for Proposal (RFP) will be available at http://dibbs.dscccols.com/rfp
  on its issue date of 4/20/01. Hard copies of this solicitation
  are not available. Technical drawings/bid sets are available
  from DSCC-VTRD via one of the following media: internet at
  http://dibbs.dscccols.com/rfp for RFPs; telephone at (614)
  692-2344, e-mail at drawings @dscc.dla.mil or by mail at Defense
  Supply Center Columbus, ATTN: DSCC-VTRD, P.O. Box 3990, Columbus,
  OH 43216-5000. Request should include the RFP number, opening/closing
  date, NSN, Purchase Request Number (e.g. YPE), buyer's name
  and your complete name and address. The small business size
  standard is 750 employees.   
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC: 
EMAILADD: Kestra.Tinker-Parks@dscc.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H8L3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE TK-100/G TOOL KIT
SOL N/A
DUE 043001
POC Roy Foots, 732-532-5301
DESC: This is a market survey to locate sources who can supply
  the commercially produced: TK-100/G ELECTRONIC TOOL KIT, NSN:
  5180-00-605-0079- 0430. THIS KIT CONTAINS A GROUP OF SPECIAL
  PURPOSE AND COMMON HAND TOOLS USED TO PERFORM GROUND MAINTENANCE
  ON ELECTRONIC EQUIPMENT, INCLUDING TYPES UTILIZING PRINTED
  WIRING AND PRINTED CIRCUITRY. DELIVERY OF THE TK-100/G TOOL
  KIT MUST BEGIN NO LATER THAN 90 DAYS AFTER CONTRACT AWARD.
  ACQUISITION TYPE IS MULTIYEAR INDEFINITE DELIVERY INDEFINITE
  QUANTITY (IDIQ), FIRM FIXED PRICE BY RANGE QUANTITIES. THIS
  MARKET SURVEY DOES NOT CONSTITUTE A SOLICITATION AND SHALL
  NOT BE CONSTRUED AS COMMITMENT BY THE GOVERNMENT. SUPPLIERS
  CAPABLE OF PROVIDING THIS ELECTRONIC TOOL KIT WITH THE CONSTRAINTS
  LISTED ABOVE SHOULD REPLY IN WRITING TO THE MISSION MANAGEMENT
  BRANCH. ATTN: AMSEL-LC-CCS-A-MM, MR. ROY FOOTS, BUILDING 1200
  EAST, FORT MONMOUTH, NJ 07703-5064. THE DEADLINE TO THIS OFFICE
  IS 30 APR 01 INFORMATION IS LOCATED ON THIS WEB SITE,http://158.2.5.50/codebase/sclookup.HTML
  SC 5180-91-R63, PLEASE CLICK ON "HR" FOR COMPONENT LIST.
EMAILADD: roy.foots@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (D-089 SN50H8F0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE TK-101/G TOOL KIT
SOL N/A
DUE 043001
POC Roy Foots, 732-532-5301
DESC: This is a market survey to locate sources who can supply
  the commercially produced TK-101/G ELECTRONIC TOOL KIT, NSN:
  5180-00-064-5178. THIS KIT IS A GROUP OF HAND TOOLS DESIGNED
  TO PROVIDE SPECIALIZED MAINTENANCE CAPABILITY FOR RADIO, RADAR
  AND AVIONICS EQUIPMENT FOR ORGANIZATIONAL SUPPORT PERSONNEL.
  DELIVERY OF THE TK-101/G TOOL KIT MUST BEGIN NO LATER THAN
  90 DAYS AFTER CONTRACT AWARD. ACQUISITION TYPE IS MULTIYEAR
  INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), FIRM FIXED
  PRICE BY RANGE QUANTITIES. THIS MARKET SURVEY DOES NOT CONSTITUTE
  A SOLICITATION AND SHALL NOT BE CONSTRUED AS COMMITMENT BY
  THE GOVERNMENT. SUPPLIERS CAPABLE OF PROVIDING THIS ELECTRONIC
  TOOL KIT WITH THE CONSTRAINTS LISTED ABOVE SHOULD REPLY IN
  WRITING TO THE MISSION MANAGEMENT BRANCH. ATTN: AMSEL-LC-CCS-A-MM,
  MR. ROY FOOTS, roy.foots@mail1.monmouth.army.mil BUILDING 1200
  EAST, FORT MONMOUTH, NJ 07703-5064. THE DEADLINE TO THIS OFFICE
  IS 30 APR 01 INFORMATION IS LOCATED ON THIS WEB SITE, http://158.2.5.50/codebase/sclookup.HTML
  SC 5180-91-R63, PLEASE CLICK ON "HR" FOR COMPONENT LIST.
EMAILADD: roy.foots@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (D-089 SN50H8F9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE TK-105A/G TOOL KIT
SOL N/A
DUE 043001
POC Roy Foots, 732-532-5301
DESC: This is a market survey to locate sources who can supply
  the TK-105A/G ELECTRONIC TOOL KIT, NSN: 5180-01-460-9328 -0430.
  THE TK-105A/G UPDATES THE TK-105/G SET OF BASIC HAND TOOLS
  NECESSARY TO SERVICE A VARIETY OF RADIO, RADAR, AVIONICS, AND
  OTHER ELECTRONIC EQUIPMENT. THE TK-105A/G NOW INCLUDES AN EXPANDED
  RANGE OF HIGH QUALITY SCIT (STANDARDIZATION AND CONTROL OF
  INDUSTRIAL QUALITY TOOLS) TOOLS. DELIVERY OF THE TK-105A/G
  TOOL KIT MUST BEGIN NO LATER THAN 90 DAYS AFTER CONTRACT AWARD.
  ACQUISITION TYPE IS MULTIYEAR INDEFINITE DELIVERY INDEFINITE
  QUANTITY (IDIQ), FIRM FIXED PRICE BY RANGE QUANTITIES. THIS
  MARKET SURVEY DOES NOT CONSTITUTE A SOLICITATION AND SHALL
  NOT BE CONSTRUED AS COMMITMENT BY THE GOVERNMENT. SUPPLIERS
  CAPABLE OF PROVIDING THIS ELECTRONIC TOOL KIT WITH THE CONSTRAINTS
  LISTED ABOVE SHOULD REPLY IN WRITING TO THE MISSION MANAGEMENT
  BRANCH. ATTN: AMSEL-LC-CCS-A-MM, MR. ROY FOOTS, roy.foots@mail1.monmouth.army.mil
  BUILDING 1200 EAST, FORT MONMOUTH, NJ 07703-5064. THE DEADLINE
  TO THIS OFFICE IS 30 APR 01 INFORMATION IS LOCATED ON THIS
  WEB SITE http://158.2.5.50/codebase/sclookup.HTML SC 5180-91-R63,
  PLEASE CLICK ON "HR" FOR COMPONENT LIST.
EMAILADD: roy.foots@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (D-089 SN50H8I3)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--MANUFACTURE THE 2X0-77 CABLE
SOL N66001-01-Q-3260
DUE 041201
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
  Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
  with FAR Part 13. No RFQ will be prepared or made available
  for distribution. Award will be made based on responsive, responsible,
  and technically acceptable low bids. The Government intends
  to award a sole source procurement. Cable, part number 2X0-77,
  MIL-C-24640/12C, quantity 5000 feet. Facsimile quotations may
  be sent to (619) 553-1062. Questions may be directed to Gina
  Bennett via email: gina@spawar.navy.mil. Note 22 applies, however,
  all offers received within 15 days (in lieu of 45 days) after
  date of publication of this synopsis will be considered by
  the government. See numbered notes from any Monday edition
  of the CBD. The applicable North American Industry Classification
  System (NAICS) is 335929. Note: The full text of the Federal
  Acquisition Regulation (FAR) can be accessed on the Internet
  at http://farsite.hill.af.mil/. Offerors must complete and
  submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
  Business Program Representation. Central Contractor Registration
  is required for resulting award. Information may be found at
  http://www.ccr2000.com/.
CITE: (W-088 SN50H7L7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--DISTRIBUTION BOX
SOL N0038301QF087
DUE 050901
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
  Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-6110-01-334-3010-EE, IAW Ref Nr 123SCAV5053-17,
  Qty 2 EA, Delivery FOB Origin--Drawings not available. This
  requirement is to be negotiated sole source with Lockheed Martin,
  OR&SS Division, Syracuse, NY. Any other interested parties
  should contact NAVICP Source Deveopment Division at 215-697-5717.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--POWER SUPPLY
SOL N0038301QF091
DUE 050901
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
  Fax, (215)697-3340, Twx, Not-avail
DESC: NSN 7R-6130-01-340-5272-EE, Ref Nr 7597320G1, Qty 6 EA,
  Delivery FOB Origin--Drawings not available. This requirement
  is to be negotiated sole source with Lockheed Martin, OR&SS
  Division, Syracuse, NY. Any other interested parties should
  contact NAVICP Source Deveopment Division at 215-697-5717.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7R0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-2334
DUE 052501
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
  804-279-6009
DESC: NSN 6150-01-269-7892, Cable Assembly, Special Purpose,
  Electrical, The Boeing Co., cage 43999, P/N L54461153007A-G.
   No technical data is available for this NSN, only the cited
  manufacturer's part number is acceptable. Quantity is 8 each.
   This requirement was originally solicited under simplified
  acquisition, SPo451-00-Q-HH14. YPG00167000506   DO NOT
  CONTACT THE BUYER FOR COPIES OF THE SOLICITATION. Call the
  "R and B Hotline" at 804-279-3350 or FAX to 804-279-4165. 
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H825)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 61--CONTROL GENERATOR FREQ AND LOAD
SOL F34601-01-R-22072
DUE 051501
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
  (405) 739-3462, Email carol.okazaki@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 30-MAR-2001 OC-ALC/LIDS
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
  AIR FORCE BASE OK 73145-3028 61--CONTROL, GENERATOR FREQ AND
  LOAD SOL F34601-01-R-22072 DUE 052101 OC-ALC/PKXDA TINKER AFB
  OK 73145-3015, For additional information contact Carol Okazaki/Lidab/[405]734-4639
  Item 0001 NSN 6110-01-052-6103 P/N: 204-13005-39, Frequency
  and Load Controller, Dim: 4 in. wide x 4 in. high x 6 in. in
  length, controller contains printed circuit boards with metal
  casing and connector receptacle. ACFT: RC-135, E-8, E-3 20EA.
  Applicable to: E-3,E-8,Ec-135. Destn: Tinker Air Force Base
  Ok 73145-3028. Delivery: 29 Mar 2002 20 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 20 APR 2001. Written procedure will be used for
  this solicitation. To: Boeing Co, Seattle Wa 98124-2499. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
  for Written Quotation will be issued. The anticipated award
  date will be 60 days after the issuance of this notice. See
  Note (s) 26. Click here to reach Tinker AFB Central Contracting
  Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-22072&L=902
LINKDESC: 
  notice
EMAILADD: carol.okazaki@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H861)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--CONTROL BOX, GENERATOR SET
SOL SP0430-01-R-2064
DUE 052101
POC Barbara M. Smith/ZW130/DSCR-JEPD/804-279-3776, Fax 804-279-4848
DESC: NSN 6110-00-201-8315, Control Box, Generator Set. YPG01045000621,
  Strategic Procurement Services, Inc., Part No. 04306-0200-01;
  Engineered Electric Co., Part No. 69-590-1. Specifications,
  plans or drawings relating to the procurement described herein
  are not available and cannot be furnished by the Government.
  This procurement has an option to increase the quantity by
  100%.   Point of Contact: Barbara M. Smith/DSCR-JEPD/ZWS130/804-279-3776

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC: 
  Smith 
CITE: (W-089 SN50H8I8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 63--SURVEILLANCE SYSTEM, DIGITAL PROCESSOR/RECORDER/MONITOR
SOL N00604-01-T-A608
DUE 040501
POC Laurence Orr Contract Specialist 808-473-7565
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being required and a written solicitation will
  not be issued. The provisions and clauses in this RFQ are those
  in effect through FAC 97-23 and DCN 20001213. This requirement
  is restricted to small business concerns. The Regional Contracting
  Department, Pearl Harbor, Hawaii intends to negotiate a Sole
  Source contract with Security Resources of Honolulu, HI for
  a Closed Circuit Television Surveillance System to be installed
  at the Arizona Memorial. The proposed System will be part of
  an existing security system, which utilizes the Identicard
  System that is currently in use at Pearl Harbor, HI. The following
  items will be acquired: CLIN 0001 (1 ea.) CCTV surveillance
  system w/ high resolution Delta Dome II cameras. CLIN 0002
  (1ea.) Outdoor Housing W/Mounts CLIN 0003 (1ea.) Junction Box.
  CLIN 0004 (1ea.) Video Controller. CLIN 0005 (1ea.) Digital
  Multiplexer/Recorder. CLIN 0006 (1ea.) Identicard Identipass
  Interface Board.  CLIN 0007 (2ea.) Color transmitter W/ Modem
  and 4 camera capacity. CLIN 0008 (1ea.) Dome Control Modules.
  CLIN 0009 (1ea.) Installation Materials and Labor. CLIN 0010
  HI excise tax. Delivery of all items FOB Destination to Pearl
  Harbor Naval Station Security Division, BLDG 199, Pearl Harbor,
  HI 96860-6000. April 19, 2001 or sooner. The NAICS code is
  541512 and the small business size standard for this procurement
  is $18 million. All contractors must be registered in the Central
  Contracting Registration database to be eligible for Department
  of Defense contract awards. All qualified responsible business
  sources may submit a quotation, which shall be considered by
  the agency. Quoters are encouraged to use the Standard Form
  1449, Solicitation/Contract/Order for Commercial Items form
  found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
  a quotation. Quoters shall provide the following information
  required by FAR 52.212-3, Alt I, Offeror Representations and
  Certification--Commercial Items. The following clauses apply:
  FAR 52.212-1, Instructions to Offerors--Commercial; FAR 52.212-2,
  Evaluation--Commercial Items - the following factors shall
  be used to evaluate offers: (1) Technically Acceptable and
  (2) Price. The Government intends to award a single contract
  resulting from this solicitation. FAR 52.212-4, Contract Terms
  and Conditions--Commercial Items, and FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items. Under this clause, the following
  are incorporated by reference: FAR 52.222-21 - Prohibition
  of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
  (E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
  FAR 52.222-36 - Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
  FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
  Contractor Registration (31 U.S.C. 3332); 52.247-64, Preference
  for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.
  1241); DFARS 252.204-7004 - Required Central Contractor Registration;
  and DFARS 252.212-7001 - Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items. Under this clause, the following
  is incorporated by reference: DFARS 252.225-7001, Buy American
  Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
  10582). These clauses may be obtained via the Internet at http://www.arnet.gov/far;
  http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
  REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
  activity, Fleet and Industrial Supply Center, Pearl Harbor
  (FISCPH), will process agency protests in accordance with the
  requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
  33.103(d)(4), agency protests may be filed directly with the
  appropriate Reviewing Authority or a protester may appeal a
  decision rendered by a Contracting Officer to the Reviewing
  Authority. (c) The Reviewing Authority for FISCPH is the Deputy
  Director, Regional Contracting Department (Code 200A), Fleet
  and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
  Street, Suite 100, Harbor Pearl, HI 96860-4549. Agency procurement
  protests should clearly identify the initial adjudicating official,
  i.e., the "Contracting Officer" or "Reviewing Official". (d)
  Offerors should note this review of the Contracting Officer's
  decision will not extend GAO's timeliness requirements. Therefore,
  any subsequent protest to GAO must be filed within 10 days
  of knowledge of initial adverse agency action. Quotations must
  be received no later than 11:00am, HST, 5 April 2001. Quotations
  should be e-mailed to laurence_r_orr@pearl.fisc.navy.mil. For
  additional inquiries contact Contract Specialist, Laurence
  Orr at the Contracting Department, Fleet and Industrial Supply
  Center, Code 203A.LO, Bldg. 475, 2nd Deck, 1942 Gaffney Street,
  Ste 100, Pearl Harbor, HI 96860-4549, or faxed to (808) 473-5750.
  See Numbered Note(s) 22.  
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H8E3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: John Snow Inc., 44 Farnsworth Street, Boston, MA 02210-1211
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
SOL IFB-15199-02
DUE 051001
POC Stacy Harrison, Tel: 617-482-9485/Contracting Officer, Jeffrey
  Bell, USAID/Morocco
DESC: Medical Equipment and Supplies to support TASC Morocco
  (PROGRESS). Delivered to Boston, MA port for further shipment
  to Morocco. All responsible sources may submit an offer which
  will be considered. 
CITE: (W-089 SN50H7X9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: 65--STERILE TPN TRAYS
SOL 549-35-01
POC Marilyn Clayburn, 214-857-0030
DESC: Solicitation 549-35-01 is cancelled in its entirety. Item
  is available from mandatory source.
CITE: (W-089 SN50H835)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
  Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PATIENT MONITORING SYSTEMS
SOL SP0200-01-R-8007
DUE 063001
POC Theresa Stroyek 215-737-5505; Theresa DeLuca-Brensinger 215-737-2845
DESC: "See Note(s) 12 and 23" 
LINKURL: http://www.adobe.com
LINKDESC: 
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H8K8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--PANORAMIC WINDOW
SOL N00173-01-R-DB02
POC Dan Brinkworth, Contract Specialist, Code 3230.DB (202)767-6746,
  Carol Parnell, Code 3230.CP (202) 767-6746
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00173-01-R-DB02 is issued
  as a request for proposal (RFP). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-23 and DFARS Change
  Notice 20001213. This RFP is being issued under a 100% Small
  Business Set-Aside (see note 1). The North American Industry
  classification code is 333314 with a small business size standard
  of 500 employees. CLIN 0001, The contractor shall fabricate,
  coat and assemble one panoramic window, consisting of 4 plano-plano
  window panes assembled in a standard TARPS window frame supplied
  by NRL. The 4 window panes shall be fabricated from low scatter
  Cleartran material in accordance with the following specifications
  and attached drawings. The drawings can be accessed via http://heron.nrl.navy.mil/contracts/rfplist.htm.
  SPECIFICATIONS: Size:Two panes aprox. 13 x 7.2 inches, Two
  panes approx. 13 x 10 inches, Thickness 0.5 inches + .050 /
  -0; Wavefront quality (at 633 nm), Wavelength/5 (Peak-to-valley)
  on any xx.xx inch dia. area; Edge rolloff: None on butt joint
  edges Permitted within 0.5 inch of frame mount edges; Surface
  Quality: 60-40 Scratch-Dig over clear aperture; Wedge: Since
  this is a panoramic window and objects will be viewed simultaneously
  through any of the three pairs of adjacent panes, the wedge
  angles must be matched and oriented in the same direction to
  minimize double imaging, as specified in TARPS drawing package;
  Wedge angle: 1 arc-minute or less, Wedge angle orientation:
  Perpendicular (or 90 +/-2 degrees) to butt joints. AR Coated
  Window Transmittance (both sides coated): 0.6 to 0.95 microns
  greater than 92% integrated, 3.3 to 4.3 microns greater than
  96% integrated; AR Coating Durability: 1) Must withstand thermal
  shock due to temperature variation of -20 to 30 C in 15 minutes
  and 2) Must mitigate water damage and particle abrasion at
  air speeds up to 300 knots. ( MIL-C-48497A, para. 3.4); Scatter:Bi-directional
  Transmittance Distribution Function (BTDF) not to exceed 7%/cm
  scatter at 0.633 um for half cone illum. angle of .5-3 degrees.
  2%/cm scatter at 3.39 um for half cone illum. angle of 0-10
  degrees; Edge shaping and finishing: All edges finished per
  specifications in TARPS drawing package; Assembly: Windowpanes
  shall be assembled in the NRL supplied TARPS frame. Should
  there be any disagreement in the above specifications and the
  attached drawings, the drawings shall take precedence. The
  period of performance/delivery date is 6 weeks from date of
  contract award. The contractor shall deliver supplies, all
  transportation charges paid, to destination in accordance with
  the clause in titled FAR 52.247-34 FOB Destination (NOV 1991).
  Receiving Officer, Naval Research Laboratory, ATTN: Martin
  L. Musselman, CODE: 5603, LOCATION: Bldg. 216, Rm. 1008, Bldg.
  49, 4555 Overlook Avenue, SW, Washington DC 20375-5320. The
  provision at 52.212-1, Instructions to Offerors - Commercial
  (NOV 1999), applies to this acquisition. The provision at 52.212-2,
  Evaluation -- Commercial Items (JAN 1999) applies. The specific
  evaluation criteria to be included in paragraph (a) of that
  provision are 1.)Technical capability of the item offered to
  meet the Government requirement.; 2.)Price; and 3.)Past Performance.
  Technical and past performance, when combined, are equally
  as important as Price. Offerors are advised to include a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications -- Commercial Items (OCT 1999), with its
  offer and 252.212-7000 (NOV 1995),Offeror Representations and
  Certifications -- Commercial Items which can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
  . The clause at 52.212-4, Contract Terms and Conditions --
  Commercial Items (MAY 1999), applies to this acquisition. The
  addenda to the clause are 1) FAR 52.219-6 NOTICE OF TOTAL SMALL
  BUSINESS SET-ASIDE (JUL 1996). The clause at 52.212-5, Contract
  Terms and Conditions Required To Implement Statutes Or Executive
  Orders -- Commercial Items (FEB 2001), applies to this acquisition.
  The additional clauses, cited under 52.212-5 that are applicable
  under this acquisition are: 52.203-6, Restrictions on Subcontractor
  Sales to the Government, with Alternate I (41 U.S.C.253g and
  10 U.S.C.2402); 52.219-4, Notice of Price Evaluation Preference
  for HUBZone Small Business Concerns (Jan 1999) (if the offeror
  elects to waive the preference, it shall so indicate in its
  offer); 52.219-8, Utilization of Small Business Concerns (15
  U.S.C.637 (d)(2)and (3)); 52.219-14, Limitations on Subcontracting
  (15 U.S.C.637(a)(14)); 52.222-21, Prohibition of Segregated
  Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O.11246);
  52.222-35, Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C.4212); 52.222-36, Affirmative
  Action for Workers with Disabilities (29 U.S.C.793); 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era (38 U.S.C.4212);); 52.222-19, Child Labor - Cooperation
  with Authorities and Remedies (E.O. 13126); 52.225-13, Restriction
  on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
  13121, and 13129) 52.232-33, Payment by Electronic Funds Transfer
  -- Central Contractor Registration (31 U.S.C. 3332) and 52.247-64,
  Preference for Privately Owned U.S.-Flag Commercial Vessels
  (46 U.S.C.1241). The clauses at 252.212-7001, Contract Terms
  and Conditions Required To Implement Statutes Or Executive
  Orders Applicable to Defense Acquisition of Commercial Items
  (DEC 2000), applies to this acquisition. The additional clauses
  cited under 252.212-7001 that are applicable under this acquisition
  are: 252.225-7001 Buy American Act and Balance of Payment Program
  (41 U.S.C.10 a-10d, E.O. 10582); 252.225-7012 Preference for
  Certain Domestic Commodities; 252.227-7015 Technical Data --
  Commercial Items (10 U.S.C.2320); 252.225-7036 Buy American
  Act -- North American Free Trade Agreement Implementation Act.--
  Balance of Payment Program (41 U.S.C. 10a-10d and 19 U.S.C.
  3301 note); 252.227-7037 Validation of Restrictive Markings
  on Technical Data (10 U.S.C.2321); 252.243-7002 Requests for
  Equitable Adjustment (10 U.S.C. 2410) and 252.247-7024 Notification
  of Transportation of Supplies by Sea (10 U.S.C.2631).The clause
  252.204-7004 Required Central Contractor Registration (MAR
  2000) is applicable to this acquisition. The applicable Defense
  Priorities and Allocations System (DPAS) rating is DO-C9. Any
  questions generated as a result of this solicitation must be
  received no later than 5 days before the closing date. Offers,
  2 copies, must be delivered to Contracting Officer, Code 3230.DB,
  Bldg. 222, Rm 115A, Naval Research Laboratory, 4555 Overlook
  Ave., SW, Washington, DC 20375-5326 and received no later than
  4:00 P.M. local time on Apr 16, 2001. The package should be
  marked RFP N00173-01-R-DB02, Closing Date: Apr 16, 2001. In
  addition to the 2 copies of the proposal, offerors are encouraged
  to submit an electronic version via e-mail to Dan@Contracts.Nrl.Navy.Mil.
  For information regarding this solicitation contact Dan Brinkworth,
  Contract Specialist at (202) 767-6746. All responsible sources
  may submit a proposal which shall be considered by the agency.

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC: 
CITE: (W-089 SN50H7S5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LOAD CELLS (2,000 LBS; 5,000 LBS; 25,000 LBS; 60,000
  LBS)
SOL DAAH01-01-R-0161
DUE 043001
POC POC Ben Guyse, AMSAM-AC-SM-T, Telephone 256-955-6525
DESC: Amendment 0001 issued via the WWW on 30 March 2001.
CITE: (W-089 SN50H7X6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
  and Assistance Division, Procurement Office, Bldg. 301, Room
  B152, Gaithersburg, MD 20899
SUBJECT: 66--BAFFLE FABRICATION
SOL 01-862-2133
DUE 041301
POC TAMARA GRINSPON, Contract Specialist (301) 975-4390, Anita
  K. Tolliver, Contracting Officer (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
  intends to negotiate, on a sole source basis, under authority
  of FAR 13.106-1(b)(1), with Labsphere, of North Sutton, New
  Hampshire, for custom baffle fabrication and installation,
  plus measurement system and detector assembly, that are intended
  to work with a Spectralon (Registered Trademark) integrating
  sphere designed by Labsphere, which is currently in existence
  at NIST.*****The baffle materials must exactly match the composition
  of the interior Spectralon tiles in order for the sphere to
  perform as it was designed to do. The sphere design is proprietary
  to Labsphere, and Labsphere is, therefore, the only manufacturer
  that can supply the required components to the Government.*****Delivery
  shall be FOB Destination, Gaithersburg, MD, and is required
  6 weeks from receipt of purchase order (ARO).*****The North
  American Industry Classification System (NAICS) code for this
  acquisition is 334516, and the size standard is 500 Employees.*****No
  solicitation package will be issued. This notice of intent
  is not a request for competitive quotations. However, responses
  received by April 13, 2001 will be considered by the Government.
  A determination by the Government not to compete the proposed
  acquisition 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. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-089 SN50H818)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
  2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 66--SCALES AND BALANCES
SOL DAHA3301T0015
DUE 043000
POC Cindy Martin 419-868-4142
DESC: The Ohio Air National Guard, 200th RHS located at 1200
  North Camp Perry Road East, Port Clinton Ohio has a requirement
  for 1 low profile above ground scale, steel deck, multi-platform
  tuck scale and associated electronic control to be installed
  on an owner provided foundation system. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with the format in FAR subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation. A quotation is being requested and a
  written solicitation will not be issued. Solicitation number
  DAHA33-01-T-0015 is hereby issued as a Request for Quotation.
  The incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-21 and Defense Acquisition
  Circular 98-24. This acquisition is 100% set-aside for Small
  Business and is under the North American Industry Classification
  System code 333997, with a small business size standard of
  500 employees. This requirement is for a firm fixed priced
  contract, brand name or similar item for the following item:
  1 Thurman Model 8560, Low Profile, Flat Top Design Truck Scale
  and associated electronic features. ESSENTIAL CHARACTERISTICS:
  It is a fully electronic modular design, low profile truck
  scale.The unit has a weight surface of 70' x 12' with a capacity
  of 100 Tons overall, insstalled onto a pit less design-concrete
  deck. PIT CONSTRUCTION AND INSTALLATION: Company will furnish
  all labor and material to design (1) reinforced concrete slab
  which will be installed by the Ohio Air National Guard, 200th
  RHS . After the concrete is cured the scale will be installed
  and calibrated to the State of Ohio and NIST 44 handbook requirements.
  Contractor shall make arrangements with listed POC to view
  the potential site for the installation. Contractor shall be
  required to make acceptable arrangements with POC for dates
  of installations after the foundation is poured and cured.
  The required delivery date for the above project is no later
  than 30 Sep 2001 after the order is placed. The Government
  will award a purchase order resulting from this Request for
  Quotation to the lowest price technically acceptable, responsive,
  responsible offeror based on price and meeting the terms and
  conditions of the Statement of Work. The following clauses
  and provisions are incorporated and are to remain in full force
  in any resultant purchase order: FAR 52.232-18 Availability
  of Funds; FAR 52.212-1, Instructions to Offers - Commercial
  Items (Mar 2000). FAR 52.212-2 Evaluation - Commercial Items
  (JAn 1999) FAR 52.212-3, Offer Representation and Certifications-
  Commercial Items (Feb 2000), a completed copy of this provision
  shall be submitted with the offer. FAR 52.212-4, Contract Terms
  and Conditions Commercial Items (May 1999), is incorporated
  by reference and applies to this acquisition with the following
  ; DFARS 252.204-7004 Required Central Contractor Registration
  (Mar 2000). The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items (Aug 2000), to include clauses (12) (13) (14) (17) (23)
  and (25). DARS 252.212-7001 (MAR 2000), Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items (Sep
  99), applies with the following clauses applicable for paragraph
  (b); DFARS 252.206-7000, Domestic Source Restriction; DFARS
  252.225-7001, Buy American Act and Balance of Payment Program;
  DFARS 252.225-7012, and Preference for Certain Domestic Commodities.
  The request for quote is to be priced FOB "destination." Request
  for quote and all required documentation must be received no
  later than 4:30 PM, local time (EST) , 30 April 2001. If you
  are interested in bidding on this soliciation, please contact
  this office so that additional documentation to large for input
  into this advertisement can be mailed to your company. You
  can email your request to have package sent to you by these
  two means: [cindy.martin@ohtole.ang.af.mil] or fax your request
  at 419-868-4222. All offers should be mailed to 180th Fighter
  Wing, Base Contracting Office, Bldg 105 Room, 102 2660 S. Eber
  Road, Swanton, Ohio 43558-9645. Attn: SMSgt Cindy Martin, 419-868-4142.
  All quotes not sent through the US mail will be considered
  to be hand carried and direct delivered. Hand carried quotes
  (excluding Email and faxes) must be delivered directly to building
  105, Room 102, 2660 S. Eber Road, Swanton, Ohio 43558-9645.
  Direct delivery of quote is only possible during weekdays,
  excluding federal holidays, between the hours of 8:00 AM and
  4:00 PM Monday - Friday. As of 31 May 1999, all Contractors
  must be registered in the Central Registration (CCR) Database
  as a condition of contract award. Contractors may register
  in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
  or www.ccr2000.com or call the DOD Electronic Commerce Information
  Center at 1-800-334-3414.    
EMAILADD: CINDY.MARTIN@OHTOLE.ANG.AF.MIL
EMAILDESC: 
CITE: (W-089 SN50H859)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--RUGGEDIZED WIND SPEED AND DIRECTION SENSORS
SOL NWWG9500110716
DUE 051501
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705
  and fax (228) 688-3153
DESC: The National Data Buoy Center, Stennis Space Center, MS.
  intends to negotiate only with R. M. Young Company of Traverse
  City, MI for 50 each Model 05103-1X-MS ruggedized wind speed
  and direction sensors. In addition to the basic quantity there
  will be options for (1) up to 50 each additional units to be
  exercised, if at all, no later than December 31, 2001; (2)
  up to 100 additional units to be exercised, if at all, no later
  than 12/31/2002; and (3)up to 50 additional units to be exercised,
  if at all, no later than 12/21/2003. Delivery FOB Destination
  90 days after award. See Note 22.
EMAILADD: Penny.Parker@noaa.gov or Dennis.Morris@noaa.gov
EMAILDESC: 
  office.
CITE: (W-089 SN50H8B5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--FFP CONTRACT FOR BLOCK ASSEMBLY, MOUNT
SOL SP0440-01-R-0263
DUE 051601
POC To request a SOlicitation Packkage please contact Mark Corse
  at (804) 279-5279
DESC: PR No: YPG00111000839: This solicitation will contain 1
  NSN for a Block Assembly, Mount. This award will be solicited
  for a Firm Fixed Price (FFP) Contract, with 100% Option. Destination
  Inspection and Acceptance. Quantity variance is plus or minus
  0%. There is currently one approved source of supply: Avionics
  Specialties, Inc., Cage 10639. Solicitation will be issued
  on a restricted basis: 100% Small Business Set-Aside (NOTE
  1). The NSN, Part Number and required quantity are as follows:
  NSN 6610-00-832-3136, P/N 500-1344, QTY 255 each. 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 this NSN. The final
  contract award decision may be based on a combination of price,
  past performance and other evaluation factors as described
  in the solicitation. Effective 1 June 1998, in order to receive
  an award, regardless of dollar value, you must be registered
  in the Central Contractor Registration (CCR). Annual updates
  to your registration will be required. For registration procedures
  and information, please call 1-888-227-2423 or visit the World
  Wide Web at http://ccr.edi.disa.mil
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H8D9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--INVERTED RESEARCH METALLURGICAL MICROSCOPE
SOL M00146-01-Q-N178
DUE 042001
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492,
  or 252-466-4056. Email address is bergetda@cherrypoint.usmc.mil

DESC: Anticipated Issue Date: 4/13/01.The Naval Aviation Depot
  located at the Marine Corps Air Station, Cherry Point, NC has
  submitted a procurement request for a firm fixed priced contract,
  BRAND NAME OR SIMILAR for an inverted research metallurgical
  microscope P/N VIP300-1824-3575. The specifications are in
  the Request For Quote (RFQ). Delivery will be made to: NADEP
  Receiving Officer, Cherry Point, NC. This acquisition is under
  the North American Industry Classification System code 333314
  with a small business size standard of 500 employees. No phone
  requests. Only written, emailed or faxed requests asking for
  the RFQ will be acceptable. Fax request to 252-466-8492. All
  responsible sources may submit a bid, proposal, or quotation,
  which shall be considered by this agency. As of 31 May 1999,
  all Contractors must be registered in the Central Registration
  (CCR) Database as a condition of contract award. Contractors
  may register in the CCR through the World Wide Web at www.ccr2000.com
  or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
  Information Center at 1-800-334-3414.See Numbered Note(s) 26.

CITE: (W-089 SN50H8F3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00253-01-Q-0074
DUE 041801
POC Judy Buchanan
DESC: NUWC-Division Keyport requires 1 each Wideband Recorder,
  Sony Part No. SIR-1000W. The solicitation package will be available
  for download via NUWC Division Keyport website (see below)
  on or about 16 Apr 01. Simplified Acquisition Procedures shall
  be used for this procurement. Award will be made on or about
  18 Apr 01. It is NUWCs' intent to award Sole Source to Sony
  Precision Technology America Inc. Fax bid responses to 360-396-7036.
  See Notes 22 and 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions 
CITE: (W-089 SN50H8G6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--CONFOCAL UNIT-YOKAGAWA MODEL CSU-10
SOL 3-173366
DUE 041301
POC  Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
  Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). CONFOCAL UNIT YOKAGAWA
  CSU-10 (ONE EACH. DUE TO ONGOING RESEARCH, THE GOVERNMENT REQUIRES
  THIS SPECIFIC BRAND AND MODEL ONLY. The provisions and clauses
  in the RFQ are those in effect through FAC 97-23. This procurement
  is a total small business set-aside. See Note 1. The NAICS
  Code and the small business size standard for this procurement
  are 333314 and 500, respectively. The quoter shall state in
  their quotation their size status for this procurement. All
  qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery shall be
  FOB Destination. The DPAS rating for this procurement is DO-C9.
  Quotations for the items(s) described above are due by COB
  4/13/2001 and may be faxed to Adele C. Szuhai @ 216-433-2480,
  and include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. If the end product(s)
  quoted is other than domestic end product(s) as defined in
  the clause entitled "Buy American Act -- Supplies," the quoter
  shall so state and shall list the country of origin. The Representations
  and Certifications required by FAR 52.2l2-3 may be obtained
  via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Award will be based upon overall best value to the Government,
  with consideration given to the factors of proposed technical
  merits, price and past performance; other critical requirements
  (i.e., delivery) if so stated in the RFQ will also be considered.
  Unless otherwise stated in the solicitation, for selection
  purposes, technical, price and past performance are essentially
  equal in importance. It is critical that offerors provide adequate
  detail to allow evaluation of their offer (see FAR 52.212-1(b).
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See NASA Specific
  Note "B". It is the quoter's responsibility to monitor the
  following Internet site for the release of amendments (if any):
  http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-173366
LINKDESC: 
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC: 
CITE: (D-089 SN50H8L5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: 66--PARTICLE COUNTING AND SIZING EQUIPMENT
SOL CFH133
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (US EPA), Air
  Pollution Prevention and Control Division, intends to negotiate
  on a sole source basis, under the authority of FAR 6.302-1,
  with TSI Incorporated for a Particle Counting and Sizing Equipment
  upgrade. This equipment is used to measure the particle size
  distributions (PSDs) of fine particulate matter in combustion
  flue gases. The Scanning Mobility Particle Sizer (SMPS) upgrade
  components must allow the SMPS to measure the PSD over a particle
  diameter range of 0.02 to 0.8 um and be compatible with an
  existing TSI, Inc. Aerodynamic Particle Sizing (APS) system
  designed to measure PSDs over the range of 0.5 to 20 um diameter.
  Both systems must be capable of using the same particle sampling
  system and computer data acquisition system with compatible
  software. The combined SMPS/APS system must produce a PSD over
  the range of 0.02 to 20 um diameter approximately once every
  5 minutes. This is not a request for quotation. However, any
  firm believing itself capable of meeting EPA requirements may
  submit technical documentation to establish the potential of
  complying with the specifications. Such documentations must
  be submitted to the point of contact within 15 days of electronic
  posting of this notice. A determination not to compete the
  proposed requirement 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 competitve procurement
  or to proceed on a sole source basis. The applical be NAICS
  code is 334513. Submit your documentation in writing to Barbara
  Curtiss at US EPA, 26 W. Martin Luther King Drive, Cincinnati,
  Ohio 45268 or fax her at 513-487-2109.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC: 
CITE: (W-089 SN50H8O3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: 67--SONY DIGITAL VIDEO CAMERA AND ACCESSORIES
SOL MDA908-01-Q-0064
DUE 041601
POC Sharon K. Stewart, Contract Specialist (202) 231-2825
DESC: The Virginia Contracting Activity, on behalf of the Defense
  Intelligence Agency (DIA), has a requirement for Sony Digital
  Video Cameras and accessories as described below. This is a
  combined synopsis/ solicitation. This announcement constitutes
  the only solicitation that will be issued and quotes are being
  requested. The items are as follows: Item 1 Sony Digital Video
  Camera DCR-TRV20 5836pdcrtrv20 Quantity 15 each; Item 2 Sony
  M Series Battery, NP-FM70 6135PNPFM70 Quantity 20 each; Item
  3 Sony 64MB Memory Stick 6720PMSA64A Quantity 40 each; Item
  4 Sony Memory Stick/PC Adapter, MSAC-PC2 6760PMSACPC2 Quantity
  20 each; Item 5 Sony 60 min Digital Video Tapes, DVM60PR2 7045PDVM60PR2
  Quantity 80 each; Item 6 Orangelink Firewire PCMCIA Card &
  Software 7025L00000906 Quantity 20 each; Item 7 Sandisk 64MB
  Compact Flash Card 5836L00000041 Quantity 40 each; and Item
  8 Sandisk Compact Flash Card/PCMCIA Adapter 7025L00000475 Quantity
  20 each. This is brand name only. Proposals for any other brand
  name make or models will be considered non-responsive. Only
  one award will be made for all the above items so contractors
  must propose on all items. Contractors must be registered with
  the Central Contractor Registration. The proposal must include
  the contractors Cage Code, DUNS and Tax ID numbers. Delivery
  is required within 30 days ARO. Delivery shall be FOB Destination
  to Arlington, VA. Quotes are due by noon on 16 Apr 01 and may
  be faxed to (202) 231-2831 Attn: Sharon Stewart. 
CITE: (W-089 SN50H8C8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FEDERAL
  CIVILIAN INSTALLATIONS
SOL SP0600-01-R-0080
DUE 051501
POC Contracting Officers: Anwar Ali (703) 767-8558 and Lori Simms
  (703) 767-8566.
DESC: NSN: 6830-01-318-5797. Approximately 56,462,308 Dekatherms
  (MMBTU) of Direct Supply Pipeline Quality Natural Gas for delivery
  to various DoD and Federal Civilian Installations in AZ, CA,
  FL, IL, KS, KY, MD, MI, MO, NC, NJ, NM, NY, OH, OK, RI, SC,
  TN, TX, VA, and Washington D.C. Set-asides for small businesses
  and small disadvantaged businesses are under evaluation. The
  delivery period for the various installations will be one year
  commencing October 1, 2001. The Government is also soliciting
  for Basic Ordering Agreements for various DoD and Federal Civilian
  Installations behind South Carolina Electric & Gas Co., Washington
  Gas Light, Baltimore Gas & Electric and Virginia Natural Gas.
  When calling, be prepared to state name, address, and solicitation
  number. The expected issue date is April 16, 2001. All responsible
  sources may submit an offer, which shall be considered. 
LINKURL: http://www.desc.dla.mil/main/a/gas/sol80.htm
LINKDESC: 
  of the RFP. 
EMAILADD: aanwar@desc.dla.mil or lsimms@desc.dla.mil 
EMAILDESC: 
  Officers at DESC.
CITE: (W-089 SN50H8E7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--DEPLOYABLE INSTRUMENTATION FOR THE RANGE INSTRUMENTATION
  SYSTEM FOREIGN COMPARISON TEST
SOL N/A
DUE 041601
POC Peggy L. Hake @ 703.784.5822 Ext. 240
DESC: The Program Manager for Training Systems for the U.S. Marine
  Corps is conducting a Request For Information (RFI) to determine
  if foreign companies have Commercial-Off-The-Shelf (COTS) mobile
  Range Instrumentation System (RIS) with capabilities of interest
  to the USMC, and other Services, for near term production or
  lease. The USMC has the requirement for a deployable RIS that
  facilitates Marine Air Ground Task Force (MAGTF), Infantry
  Company level at individual, collective and force-on-force
  tactical training. The system must capture detailed performance
  data for immediate analysis and educational use during the
  mission After Action Review (AAR). The system will consist
  of electronic devices on participating entities; a communications
  infrastructure; data analysis capability; position tracking
  and reporting; and AAR capability. Existing USMC laser-based
  Tactical Engagement Simulation Systems (TESS) training devices
  do not fully support MAGTF force-on-force training. This Foreign
  Comparative Test (FCT) will evaluate these foreign products
  for integration into the USMC TESS in order to obtain the Deployable
  Instrumentation (DI) for MAGTF training. Instrumentation of
  Marines, their vehicles, and their weapon systems by these
  FCT candidate systems will be evaluated on their ability to
  enable near real-time position tracking and status reporting
  and real-time engagement adjudication for all participants
  within the training range. The system must be capable of integrating
  into both one-way and two-way laser-based TESS to eliminate
  the effects of negative training inherent with laser-based
  TESS. The system must provide area weapons effects simulation
  for all indirect fire weapons systems in the Marine Corps'
  inventory, as well as those considered as threat weapon systems.
  Minefields, chemical weapons, and terrorist activities will
  be simulated by the system. It must provide a realistic means
  of training the proper use and avoidance of simulated indirect
  fire without placing additional umpires in the field. It must
  demonstrate how Marines, weapon systems, and vehicles can engage
  targets with simulated indirect fires. The system will provide
  participants with realistic and appropriate battlefield audio
  and visual cues for weapons, weapons effects, computer-generated
  forces, and interactive targetry. The system will also be used
  to instrument opposing forces and evaluated for scalability.
  The system will support exercise planning, scenario development,
  exercise control, and provide an AAR based upon recorded movement
  and engagement data. Instrumentation must readily integrate
  with individual Marines and their equipment. The U.S. Marine
  Corps intends to evaluate foreign systems under the DoD FCT
  Program in order to avoid redundant and expensive RDT&E funding
  expenditures. These systems will contribute to integration
  with NATO training exercises. Potential contracts awarded to
  foreign firms under this FCT will offer leasing or production
  options.Additional information is available and can be requested
  through email from Mr. David Wood, Program Manager at: wooddw@mcsc.usmc.mil
  or by phone @ (703) 784-3310. All responses to the request
  for information are due no later than close of business 16
  April 01. Foreign companies with existing DI-RIS capabilities
  or currently developing the capability that would meet or exceed
  the above requirements should provide design characteristics
  and performance data to: PROGRAM MANAGER, PM TRAINING SYSTEMS,
  ATTN: Mr. David Wood, 2033 Barnett Avenue, Suite 315, Quantico,
  VA. 22134-5010. FEDEX or UPS deliveries should be sent to Commander,
  MARCORSYSCOM, 3041A McCawley Avenue, Attn Code CTQ/P.Hake,
  Quantico, VA 22134-5010. THE SUBMISSION OF THIS INFORMATION
  IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUCTED
  AS A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
  OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
  NO SOLICITATION DOCUMENT EXISTS AT THIS TIME. 
LINKURL: www.marcorsyscom.usmc.mcscctq
LINKDESC: 
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC: 
CITE: (W-089 SN50H8K5)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL FOR EMC SOFTWARE
SOL N66001-01-Q-3261
DUE 040401
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
  Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
  with FAR Part 13. No RFQ will be prepared or made available.
  The Government intends to award, on a Sole Source basis, an
  order to EMC Corporation for the following items: Item 0001,
  One year annual software support , 7X24 for MPWRPATHDEP Powerpath
  Departmental, quantity 1 each. Item 0002, One year annual software
  support, 7X24 for MV-LOGIX-TIER2 HUB Switch Volume Management,
  quantity 1 each. Item 0003, One year annual software support,
  7X24 for MPM-1032 ESN director element manager, quantity 1
  each. Item 0004, One year annual software support, 7X24 for
  MPM-1032 ESN director element manager, quantity 1 each. Item
  0005, One year annual software support, 7X24 for MEM-1002 ENT
  Fabric manager, quantity 1 each. Item 0006, One year annual
  software support, 7X24 for MCFS-ENT-LIC NFS M-Protocol Dmover
  License, quantity 1 each. Item 0007, One year annual software
  support 7X24 for MCFS-ENT-LIC NFS M-Protocol Dmover License,
  quantity 1 each. Item 0008, One year annual software support
  7X24, for MCFS-CSMGR-LIC NFS CNTRL station manager license,
  quantity 1 each. Item 0009, One year annual software support
  7X24, for MTF-OPEN TF for open and NT only, quantity 1 each.
  Item 0010, One year annual software support 7X24, for MPWRPATHGLO
  powerpath global, quantity 1 each. Item 0011, One year annual
  software support 7X24, for MEMC-CCTR-PKG EMC CTRL CNTR package,
  quantity 1 each. Quotes may be sent to fax number (619) 553-1062.
  Questions may be directed to Gina Bennett via email: gina@spawar.navy.mil.
  Note 22 applies, however, all offers received within 15 days
  (in lieu of 45 days) after date of publication of this synopsis
  will be considered by the government. See numbered notes from
  any Monday edition of the CBD. The applicable North American
  Industry Classification System (NAICS) is 541511. Note: The
  full text of the Federal Acquisition Regulation (FAR) can be
  accessed on the Internet at http://farsite.hill.af.mil/. Offerors
  must complete and submit with their quote, a copy of FAR 52.219-1
  Alt I/II, Small Business Program Representation. Central Contractor
  Registration is required for resulting award. Information may
  be found at http://www.ccr2000.com/. 
CITE: (W-088 SN50H7I4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--COMPUTER CARD UPGRADE, NOTICE OF INTENT TO AWARD
  SOLE SOURCE
SOL F08651-01-T-0019
DUE 041901
POC Sara Perkins, Contracting Specialist, Phone 882-4418 X5258,
  Fax 882-4916, Email sara.perkins@eglin.af.mil - Bonnie Hochmuth,
  Contracting Officer, Phone 850-882-9188x5222, Email hochmutb@eglin.af.mil
DESC: The Air Armament Center, 46th Test Wing, intends to solicit,
  negotiate, and award a sole source, Firm-Fixed Price contract,
  under Federal Acquisition Regulation (FAR) Part 12, Acquisition
  of Commercial Items and FAR Part 13, Simplified Acquisition
  Procedures, to Systran Corp., 4126 Linden Ave., Dayton, OH
  454332, for a computer card upgrade to an existing Simulation
  Computer System network to interface with a cockpit simulator.
  This upgrade shall include the following: Media Card, SCRAMNet+
  NI VMEbus 1-Mbyte, w/standard Fiber Optic, TX/RX, P/N H-AS-D6VME01M-20,
  4 each; PCI SCRAMNet+ SC150e NI, PCI Embedded 2-Mbyte memory
  and Standard Fiber Optic Media, P/NH-AS-DPCIF02M-20, 6 each;
  External Box, Fiber Optic Bypass Switch 1M Pigtail, P/N H-AS-FORELAY-60,
  3 each; Software Kit, SGI SCRAMNet+ Driver and Hardware Confidence,
  Test Software Documentation and Media Kitfor SGI Onyx/Challenge/Personal
  Iris 4D/Power series 4D/Crimson/Skywriter, VME, Irix 6.5 (CD
  ROM), P/N CKDM-UVSGVC3S-RA, 1 each; Runtime Software License
  SCRAMNet+ License for SGI, Onyx Challenge for SGI Onyx/Chanlenge/Personal
  Iris 4D/Power Series 4D/Crimson/ skywriter, VME IRIX 6.5, P/N
  CLRT-UVSGVC3S, 2 each; Software Kit, PC SCRAMNet+ Driver and
  Hardware Confidence Test Software Documentation and Media Kit
  for Pentium, PCI, Windows NT 4.0, P/N CKDM-NTPCPC2S-RA, 1 each;
  Software License, SCRAMNet+ Software License for Pentium, PCI,
  Windows NT 4.0, P/N CLIC-NTPCPC2S, 1 each; Software Kit, DEC
  SCRAMNet+ Driver and Hardware Confidence Test Software Documentation
  and Media Kit for DEC Alpha Server and Pers Workstation, PCI,
  Open VMS 7.1-1H2 (4mm DAT tape), P/N CKDM-VMDCPC2S-GA, 1 each;
  Runtime Software License, SCRAMNet+ Software License For DEC
  Alpha Server and Pers Workstation, PCI, Open VMS 7.1-1H2, P/N
  CLRT-VMDCPC2S, 3 each; Fiber Optic Cable, 15M Commercial Grade
  W/ ST Connectors, 15 Meters, P/N H-PR-WST21501-0, 7 each; Fiber
  Optic Cable, 10M Commercial Grade W/ST Connectors, 10 Meters,
  P/N H-PR-WST21001-0, 7 each. Anticipated award date is 23 Apr
  2001. All responses must be received in this office not later
  than 4:00 p.m., Central Standard Time, 19 Apr 2001. The government
  will consider all responses received within 15 days of the
  publication of this notice. The appropriate North American
  Industry Classification System (NAICS) Code for this acquisition
  is 334111, with a small business size standard of 1,000 employees.
  Please identify your business standard in your response based
  upon this standard. Questions shall be submitted electronically
  to Sara E. Perkins, Contract Specialist, at Sara.Perkins@Eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0019&L=1182
LINKDESC: 
  notice
EMAILADD: sara.perkins@eglin.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7J8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
  Management, Building 38A, Room B1N17, 8600 Rockville Pike,
  Bethesda, Maryland 20894
SUBJECT: 70--IT EQUIPMENT AND SUPPORT
SOL N/A
DUE 041301
POC Susan A. Nsangou, (301) 496 6546
DESC: This is a combined Synopsis/Solicitation for Commercial
  Services/Supplies prepared in accordance with the format in
  FAR 12.6, as supplemented with additional information included
  in this Notice. This is a competititve requirement. Award will
  be based on the lowest bidder meeting all the specifications.
  ITEM 1: OV VP Performance Manager LTU Solaris Model B7407D;
  ITEM 2: First year 24x7 telephone support Model B7407DA0S6;
  ITEM 3: OV VP Perf. Datacenter Server Management LTU Tier 2
  Model B7429AA; ITEM 4: First Year 24x7 telephone support Model
  B7429AA 0S6; ITEM 5: OV VP Pref. Datacenter Management LTU
  Tier 1 Model B7430AA; ITEM 6: First year 24x7 telephone support
  Model B77430 0S6; ITEM 7: OV VP Manager 6.X, Solaris, Media
  Model B7490DA, and ITEM 8: First Year telephone support Model
  B7490DA 0S6. Closing date of the Quote is APRIL 10, 2001, 2:00
  pm Eastern Standard Time. Address quotes for RFQ 01-100/SAN
  to: Susan A. Nsangou, Contract Specialist, Office of Acquisitions
  Management, National Library of Medicine, 8600 Rockville Pike,
  Building 38A, Room B1N17, Bethesda, Maryland 20894. The following
  FAR Provisions apply to this request for quotation and are
  incorporated by Reference: FAR 52.212-3, Contractor Representations
  and Certifications - Commercial Items; FAR 52.212-4, Contract
  Terms and Conditions - Commerical Items; FAR 52.212-5, Solicitation
  Provisions and Contract Clauses - Commercial Items. 
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC: 
CITE: (W-089 SN50H852)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIS, Area C, Bldg 1, Rm 111 1940 Allbrook Drive
  Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F33601-01-QA945
DUE 043001
POC  Denise A. Smith,937/257-6721 ext 4427
DESC: Background "This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation. A proposal is being requested. A written
  solicitation will not be issued. Solicitation F33601-01-QA945
  is issued as a Request for Proposal (RFP). This solicitation
  and incorporated clauses/provisions are those in effect through
  Federal Acquisition Circular 97-11 and DRAFS Change Notice
  19990416. This is not a small business set-aside. This RFP
  has 1 line item as follows: Hyperspan 828 Shelf w/o buildouts,
  19"" -2 each F.O. Transceiver, 45Mb/s Optics - 5 each MPU -
  3 each DSX-1 Front Cross-Connect, 56 Circuit, 19"" - 2 each
  L.S. Interface T1 C-BIT XT - 15 each Delivery is expected 30
  days after receipt of order, FOB destination, to 88CS/SCMTWS,
  Area A, Bldg 281, Door 9, 4165 Communications Blvd, WPAFB,
  OH, 45433. The following clauses are incorporated by reference
  into this solicitation: FAR 52.212-1, Instructions to Offerors
  - Commercial Items; FAR 52.212-2, Evaluation - Commercial Items
  (for paragraph (a), the blanks are completed as follows: ""technical
  capability, price, past performance"" and ""approximately equal
  to""; FAR 52.212-3 Offeror Representations and Certifications
  - Commercial Items; FAR 52.212-4, Contract Terms and Conditions
  - Commercial Items; FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items (for paragraph (b), only the following clauses apply:
  52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS 252-212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items (for paragraph (b) only
  the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
  The offeror must return a copy of FAR 52.212-3, Offeror Representations
  and Certifications - Commercial Items; and DFARS 252-225-7000,
  Buy American Act and Balance of Payments Program Certificate.
  Copies of all provisions and clauses, including Offeror Representations
  and Certifications, are available at http://farsite.hill.af.mil
  Note: All information technology items must be Year 2000 compliant.
  Year 2000 compliant means information technology that accurately
  processes date/time data (including, but not limited to, calculating,
  comparing and sequencing) from, into and between the twentieth
  and twenty-first centuries, and the years 1999 and 2000, and
  leap year calculations. Furthermore, Year 2000 compliant information
  technology, when used in conjunction with other information
  technology, shall accurately process date/time data if the
  other information technology properly exchanges date/time data
  with it. Interested persons may identify their interest capability
  to respond to the requirement or submit proposals. All proposals
  received by close of business 1 May 2001 shall be considered
  by the Government. NOTE: Proposals can be faxed to 937/257-6390,
  Attn: Denise A. Smith. Anticipated award date is 02 May 2001.
  Mr. Stephen J. Plaisted, 1790 10th Street, Rm 208, Wright Patterson
  AFB OH 45433, 937/255-9095 has been appointed as Ombudsman.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements and recommendations to the appropriate
  government personnel. The Ombudsman does not participate in
  the preparation of solicitations, evaluation of proposals or
  source selection process and does not diminish the authority
  of the contracting officer. Any questions or concerns about
  this solicitation should first be directed to the buyer at
  the e-mail address or phone number listed above. *NOTE: The
  vendor must be registered in Central Contract Registration
  (CCR) that can be found at the following website: https://www.ccr.dlsc.dla.mil
  "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3CCSG/F3CCSG.asp
LINKDESC: 
EMAILADD: Denise.Smith2@wpafb.af.mil
EMAILDESC: 
CITE: (D-089 SN50H867)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Little Rock AFB, Contracting Squadron, 642 Thomas
  Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--NET OP SOFTWARE
SOL FUTPMX10590100
DUE 040601
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
  Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
  Steven Howard, Contracting Specialist, Phone 501-987-1028,
  Fax 501-987-8119, Email
DESC: This requirement is a 100% set-aside for small business.
  This is a solicitation for a commercial item prepared in accordance
  with the format in FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotations are being requested and a
  written solicitation will not be issued. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-20. Solicitation provision
  at FAR 52.211-6, Brand Name or Equal, applies. Award will be
  based on best value to the Government, taking into consideration
  delivery, price, and price related factors. Offerors are encouraged
  to include information regarding these evaluation factors in
  their quotes. All line items will be awarded on a single purchase
  order. Interested offerors are requested to submit a quotation
  on this requirement to 314th Contracting Squadron, 642 Thomas
  Avenue, Little Rock AFB AR 72099-4971 or FAX to (501) 987-8119.
  Award will be made based on technical evaluation and price,
  with technical evaluation being significantly more important
  than price. Contractor must be registered in the Central Contractor
  Registration (CCR) (http://ccr2000.com) prior to receiving
  award. Contractor must also fill out Offeror Representations
  and Certifications_Commercial Items (Oct 2000) in accordance
  with the FAR (52.212-3). FAR 52.232-33, Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996) is incorporated
  by reference. Shipping is FOB Destination: Little Rock AFB
  AR. Quote must be received by close of business, 4:30 PM, response
  date as above. DESCRIPTION: WINDOWS VERSION 6.5, ****105 HOST
  PACK LICENSES, REGISTRATION, AND HOST MEDIA ON A MASTER DISC
  ****ITEM ID: H2100 SOFTWARE IS UTILIZED BY LOCAL AREA NETWORK
  ADMINISTTERS TO PERFORM MAINTENANCE ON USERS OF PERSONAL COMPUTERS.
  PROGRAM ALLOWS THE ADMINISTRATOR TO REPAIR THE DISCREPANCIES
  FROM THE COMFORT AND CONVENIENCE OF HIS/HER OWN PERSONAL COMPUTER.
  PROGRAM IS COMPATABLE WITH ANY WINDOWS 2000, NT, 95, 98, 3.1X,
  OS/2. PROVIDES THE ABILITY TO VIEW THE REMOTE PCS SCREEN, CONTROL
  ITS KEYBOARD AND MOUSE, TRANSFER FILES BACK AND FORTH VIA NETWORK,
  MODEM, OR THE INTERNET. QTY: 105 EA; SOFTWARE, NETOP FOR WINDOWS,
  Guest only. This software is similar to the Host pack, but
  is for system administrators only. QTY: 3 EA; CROSSCARE UPGRADE
  AND SUPPORT, 1 YEAR CONTRACT - PROVIDES ACCESS TO THE LATEST
  TECHNICAL DEVELOPMENTS FROM THE CROSS TEC CORPORATION. IN ADDITION
  TO SOFTWARE UPGRADES, CROSS CARE PROVIDES FREE, UNLIMITED ACCESS
  TO CROSSTEC TECHNICAL SUPPORT TO ANSWER ANY QUESTIONS. PROVIDES
  WEB ACCESS, PRIORITY CALL STATUS, TELEPHONE SUPPORT, ON-SIDE
  SUPPORT AND TECHNICAL BULLETINS. QTY: 1 EA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FUTPMX10590100&L=583
LINKDESC: 
  notice
EMAILADD: crystal.wilson@littlerock.af.mil
EMAILDESC: 
CITE: (D-089 SN50H891)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
  Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--LUCENT I2022 ISDN PHONES AND RELATED EQUIPMENT/SERVICES
SOL 7TF-01-0003
DUE 041301
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: This modification is issued to change the requirements
  on Solicitation Number 7TF-01-0003 Request for Proposal, as
  outlined below. Unless noted below, all other requested items
  remain unchanged. Remove references to Lucent i2022 and i2023
  ISDN phones. Provide prices for i2020, i2021, and i2022 ISDN
  phones as outlined below. It is anticipated that a combination
  of the above models will be purchased, for a total of 93 ISDN
  phones. Change the first sentence of the requirement to read:
  "This requirement is to provide, program, and install 93 ISDN
  phones on the 5ESS Base Telephone Switch at Tinker AFB, OK."
  Remove the statement: "Provide any programming and right to
  use to establish intercom functions for command section." Replace
  with the statement: "Provide any programming and right to use
  to establish intercom functions." Change the first option to
  read: Provide options for additional spare ISDN phones, for
  the i2020, i2021, and i2022 ISDN phones. Add the following
  requirements: Provide an itemized proposal with a line item
  price for equipment and a line item price for the associated
  labor. Provide price (1 ea) and quantity immediately available
  for i2020 ISDN phones. Provide price (1 ea) and quantity immediately
  available for i2021 ISDN phones. Provide price (1 ea) and quantity
  immediately available for i2022 ISDN phones. Provide a delivery
  date for ISDN phones not immediately available. Date for receipt
  of proposals is extended to Friday, April 13, 2001, at or before
  4:30 PM (CDT).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7TF-01-0003&L=319
LINKDESC: 
  notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H8A8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
  Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--LUCENT I2022 ISDN PHONES AND RELATED EQUIPMENT/SERVICES
SOL 7TF-01-0003
DUE 041301
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: This modification is issued to add the following option:
  Provide option for ring down cards. Date for receipt of proposals
  remains Friday, April 13, 2001, at or before 4:30 PM (CDT).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7TF-01-0003&L=319
LINKDESC: 
  notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H8B2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
  Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--INFORMATION TECHNOLOGY
DUE 041301
POC Latania Funn (301) 227-2366
DESC: AMENDMENT TO CBD SUBMISSION NO. 50H2N6 ON MARCH 26, 2001.
   This is a combined synopsis/solicitation notice for commercial
  items, prepared in accordance with the format in FAR 12.6 as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation. Request
  for Quote (RFQ) on the following items: 10 Each - Licenses
  -Mr. SID Workstation SIN #132-33; 10 Each-Gold Level Support
  SIN #132-34 Part Number GOLDSUP-WORK; Network: Stand Alone
  Each; Platform: Desktop PC - Windows NT 4.0. Contractor must
  quote on all items listed and only one award will be made.
  FOB: Destination for delivery is National Imagery & Mapping
  Agency, 12310 Sunrise Valley Drive, Reston, Virginia 20191-3449.
  This solicitation document incorporates provisions and clauses
  that are in effect through DAC 91-12, Federal Acquisition Circular
  97-18, NAICS code is 334111. The following clauses apply: FAR
  52.212-1, Instructions to Offerors-Commercial Items. FAR 52-212-2,
  Evaluation - Commercial Items. (award will be based on evaluation
  of price). FAR 52.212-3, Offeror Representations and Certifications
  - Commercial Items, (must be completed and provided by chosen
  vendor). FAR 52-212-4, Contract Terms and Conditions - Commercial
  Items. FAR 52.212-5, Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders- Commercial Items,
  (relevant clauses will be determined at award). DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, (relevant clauses will be determined at award). DFARS
  252.225-7001 -- Buy American Act and Balance of Payments Program
  (41 U.S.C.10a-10d, E.O. 10582). All interested parties must
  be registered with the Central Contractor Registration (CCR)
  as prescribed in DFARS 252.204-7004. CCR can be obtained by
  accessing the Internet or by calling 1-888-227-2423. The CCR
  registration must be obtained before award can be made. Submit
  written offers via fax 301-227-1015 or e-mail funnl@nima.mil
  (oral offers will not be considered), to Ms. Latania Funn at
  301-227-2366. Quotes must be received by 13 April 01, 2:00p.m.
  Eastern Daylight Savings Time. 
CITE: (W-089 SN50H8L4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
  Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--E SOURCE MEMBERSHIP RENEWAL
SOL F08637-01-T-0037
DUE 041501
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
  Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - Deirdre
  Bird, Contract Specialist, Phone 850 283-8635, Fax 850 283-8491,
  Email
DESC: Tyndall AFB intends to award the following items to E Source
  Inc on a sole source basis: 1. Renewal of HQ AFCESA/CES basic
  E Source membership for one year to include membership in the
  Distributed Energy Series. 2. Air Force wide network CD-ROM
  license for E Source software. 3. Encyclopedia CD-Rom disks.
  250 each.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08637-01-T-0037&L=511
LINKDESC: 
  notice
EMAILADD: ron.wilson@tyndall.af.mil
EMAILDESC: 
CITE: (D-089 SN50H7X8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
  & Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
  District Of Columbia 20420
SUBJECT: 70--COMMERCIAL COMPUTER SYSTEMS (DESKTOP, PORTABLES,
  ADVANCED DESKTOP, SOFTWARE, AND PERIPHERALS)
SOL 101-13-01
DUE 042301
POC Contracting Officer - Robert Beaty, Contracting Officer,
  (202) 273-8753
DESC: In January 1997, The Department of Veterans Affairs (VA)
  awarded the Procurement of Computer Hardware and Software Contracts
  (PCHS) to provide VA offices nationwide with off-the-shelf
  computer hardware and software. VA will have a continuing requirement
  for these products at the expiration of the current contracts.
  To satisfy this requirement, the Department intends to award
  multiple Indefinite Delivery/Indefinite Quantity contracts
  for the acquisition of information technology resources Department
  wide. This requirement will include both lease and purchase
  options for equipment. VA is seeking industry comments, questions
  and input for this requirement. A draft requirements document
  can be found at http://www.va/gov/oa&mm/busopp/sols.htm. As
  it is the policy of the Government and the Department of Veterans
  Affairs (VA) to provide maximum practicable contracting and
  subcontracting opportunities in its acquisitions to Small Business
  (SB), Small Disadvantaged Business (SDB, including SBA 8(a)
  firms), Women-Owned Small Business (WOSB), Historically Underutilized
  Business (HUBZone) Small Business, Service-Disabled Veteran-Owned
  Small Business (SCDAV), and Veteran-Owned Small Business (VOSB)
  concerns. the VA is requesting that, in addition to comments
  on and suggestions for improving the draft solicitation document,
  industry also provide comments concerning an acquisition strategy
  that would best accomplish this objective. Comments should
  provide VA with recommendations as well as examples of strategies
  utilized by other agencies to successfully achieve this objective.
  This announcement is for information and to invite comments
  only. It is not a request for proposals. Any proposals submitted
  in response to this announcement will be returned unopened.
  The Government will not reimburse any expenses incurred in
  responding to this announcement. Please provide comments and
  input to the contracting officer, Robert Beaty, Department
  of Veterans Affairs 810 Vermont Avenue 93A1, Washington, DC
  20420 by e-mail to PCHS2CO@mail.va.gov before 3:00 P.M. EDT,
  April 23, 2001. If you have any difficulty accessing the PCHS
  website, or downloading the documentation, please contact the
  contracting officer at the above email address or by telephone
  at 202-273-8753.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-13-01
LINKDESC: 
EMAILADD: PCHS2CO@mail.va.gov
EMAILDESC: 
CITE: (D-089 SN50H870)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms (ATF), Acquisition and Property Management Division,
  650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
  20226
SUBJECT: 70--SOFTWARE SOLUTIONS
SOL Reference-Number-FT3514
DUE 043001
POC Cheryl Duckett-Moody, Contract Specialist, Phone (202) 927-3514,
  Fax (202) 927-3586, Email CDMoody@atfhq.atf.treas.gov - Cheryl
  Duckett-Moody, Contract Specialist, Phone (202) 927-3514, Fax
  (202) 927-3586, Email CDMoody@atfhq.atf.treas.gov
DESC: The Department of the Treasury, Bureau of Alcohol, Tobacco,
  and Firearms (ATF) is constructing a new National Laboratory
  Center (NLC) that will include a Fire Research Laboratory (FRL)
  in Ammendale, Maryland that will replace the existing ATF NLC
  located in Rockville, MD. As part of this effort, it will be
  necessary for the ATF to procure a turnkey system solution
  (software, hardware, and services) that when integrated with
  the building design and government test/measurement equipment
  will support scientists, engineers, and other staff at the
  ATF FRL who perform a wide range of standard and unique tests
  that range from small scale fire tests (trash can-size) to
  very large fire tests (one room or multiple rooms). The purpose
  of this Request for Information (RFI) is to a) conduct market
  research about relevant COTS products and b), identify interested
  and qualified sources capable of furnishing, integrating, and
  maintaining the aforementioned turnkey solution for the new
  FRL. The overall system functions, performance requirements,
  and specifications are designed as the Fire Testing and Operation
  System (FireTOSS). FireTOSS will be a COTS software solution
  that incorporates a combination of telemetry, data acquisition
  and data processing functions to collect, process, analyze,
  manage, store and retrieve information. The solution may be
  based on a single COTS software product or a combination of
  COTS products that have been integrated to meet all of the
  Government's requirements. The solution must be integrated
  with Government laboratory equipment and sensors, video, data
  feeds from the FRL's Building Management System, and other
  information resources. This market research is being conducted
  at NO COST TO THE GOVERNMENT. The ATF's exact procurement methodology
  has not been determined at this time. The ATF is in the process
  of defining its requirements. Concurrent with that process,
  this RFI will allow the ATF to gather industry/manufacturer
  information to better prepare itself for making informed decisions.
  The results of this market research may include a request for
  vendor demonstrations of various software products. This determination
  will be made following receipt of responses to this RFI. Should
  such a request be made, demonstrations are for PLANNING PURPOSES
  ONLY. All of the information gathered through this RFI process
  will help the ATF to further define the requirements as identified
  above. The ATF appreciates your consideration of this RFI and
  further emphasizes that this is NOT a REQUEST FOR PROPOSAL.
  Requests for the RFI package can be directed to Cheryl Duckett-Moody,
  Contracting Officer, via email at mailto:CDMoody@atfhq.atf.treas.gov.
  Technical questions should also be addressed to Ms. Duckett-Moody,
  who will forward these inquiries to government technical personnel.
  Additional instructions for responding to the RFI are included
  in the RFI package. Responses to the RFI are due at ATF by
  4:00 p.m. Monday April 30, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FT3514&L=1742
LINKDESC: 
  notice
EMAILADD: CDMoody@atfhq.atf.treas.gov
EMAILDESC: 
CITE: (D-089 SN50H8B6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
  40121-5000
SUBJECT: 71--STORAGE UNITS FOR LAPTOP COMPUTERS
SOL DABT23-01-Q-0052
DUE 042601
POC Contract Specialist Glenn Downey (502) 624-8071
DESC: Storage units for Laptop computers, one with 8 individual
  storage compartments and another with 4 compartments, 88 each
  of the 8 and 40 each of the 4 compartment units. Inside delivery
  is required at approximately 128 addresses within the contiguous
  United States. Requests for bid packages must be submitted
  in writing and may be faxed to (502) 624-5869. Telephone requests
  will not be accepted. Bid packages will not be faxed. The solicitation
  will be issued on or about 16 April 2001 with bids due on or
  about 26 April 2001.
CITE: (W-089 SN50H8B7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--DRUMS AND TONER
SOL GS432-01
DUE 041201
POC John Odom, 202/305-7320
DESC: This solicitation is amended as follows: The point of contact
  is changed to John Odom, telephone 202/305-7320, fax 202/305-7354.
  Offer due date and time are extended to 2:00 PM April 12, 2001.
  Remove the reference to Clause 52.211-6, BRAND NAME OR EQUAL,
  for the drums. Only Mitsubishi or Fuji drums will be purchased.
  All references to other brand names or model numbers are only
  for the purpose of identifying the equivalent Mitsubishi or
  Fuji drum. Change the reference to FAR Clause 52.216-21 (REQUIREMENTS)
  to read 52.216-22 (INDEFINITE QUANTITY). This solicitation
  is for an indefinite-delivery indefinite-quantity contract.
  Add the following: FAR Clause 52.216-27, SINGLE OR MULTIPLE
  AWARDS applies to this solicitation. The Government plans to
  award two contracts under this solicitation. Add the following:
  The first articles to be provided by the successful offerors
  are to be delivered to each factory; that is, each factory
  will receive a sample of each item. Factory addresses were
  provided in the original synopsis.
LINKURL: www.unicor.gov/procurement/prographics.html
LINKDESC: 
EMAILADD: jodom@central.unicor.gov
EMAILDESC: 
  Email
CITE: (W-089 SN50H8E8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 75--OFFICE COPY PAPER NON-XEROX
SOL M00681-01-T-0501
DUE 040401
POC Claudia Puebla 760-725-8134
DESC: Modifcation to read as follows: TECHNICAL OFFERS SHALL
  BE SUBMITTED NO LATER THAN 4 APRIL 2001 TO SSGT PUEBLA VIA
  FAX OR MAIL. THE REVERSE AUCTION WILL TAKE PLACE ON 6 APRIL
  2001 @ 1300 EST. AWARD IS ANTICIPATED ON 9 APRIL 2001. ALL
  OTHER ASPECTS OF THIS SOLICITATION REMAIN UNCHANGED. 
EMAILADD: pueblac@mail.cpp.usmc.mil
EMAILDESC: 
CITE: (W-089 SN50H8F5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS THREADS, SEWING
SOL TX00052-01
DUE 041301
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
  type contract for one (1) base and two (2) option years if
  exercised for Sewing Maching Thread. Specifications shall be
  in accordance with Federal Specification V-T-295E dated August
  1, 1985. Line Item 0001 - Part # THD0295, Thread, Type I, Class
  1, Sub-Class B, Size AA, Ply: 2, 3 or 4, Color: Camouflage
  Green #483 in accordance with V-T-285 dtd 8/1/1985, Unit of
  Measure: Cone. Thread shall be polyester twisted soft multiple
  cord. Normal elongation with a nonwicking finish. The thread
  shall be dyed camouflage green IAW CG-483 and shall show fastness
  to weathering and laundering. Line Item 0002 - Part # THD0296,
  Thread, Type I, Class 1, Sub-Class B, Size: B, Ply: 2 or 3,
  Color: Camouflage Green #483 IAW V-T-285 dtd 8/1/1985, Unit
  of Measure: Cone. Thread shall be polyester twisted soft multiple
  cord. Normal elongation with a nonwicking finish. The thread
  shall be dyed camouflage green IAW CG-483 and shall show fastness
  to weathering and laundering. Line Item 0003 - Part # THD0297,
  Thread, Type I, Class 1, Sub-Class B, Size E, Ply: 3, Color:
  Camouflage Green #483 IAW V-T-285 dtd 8/1/1985, Unit of Measure:
  Cone. Thread shall be polyester twisted soft multiple cord.
  Normal elongation with a nonwicking finish. The thread shall
  be dyed camouflage green IAW CG-483 and shall show fastness
  to weathering and laundering. Line Item 0004 - Part # THD0297,
  Thread, Type I, Class 1, Sub-Class B, Size: E, Ply: 3, Color:
  Camouflage Green #483 IAW V-T-285 dtd 8/1/1985, Unit of Measure:
  Cone. Thread shall be polyester twisted soft multiple cord.
  Normal elongation with a nonwicking finish. The thread shall
  be dyed camouflage green IAW CG-483 and shall show fastness
  to weathering and laundering. Line Item 0005 - Part # THD0027,
  Thread, Cotton in accordance with A-A-52094, Type I, Size:
  12 Ply: 4, Color: Natural, Unit of Measure: Cone. This requirement
  is all or none. Delivery is FOB Destination FCI Tucson, AZ,
  and USP Terre Haute, IN. The estimated quantity for the base
  and each option year is as follows: THD0295 - 5,040,000 YDS
  (FCI Tucson, AZ), THD0296 - 2,160,000 YDS (FCI Tucson, AZ),
  THD0297 - 7,200,000 YDS (FCI Tucson, AZ), THD0035 - 50,400,000
  YDS(FCI Tucson), 72,000,000 YDS (USP Terre Haute, IN), THD0027
  - 1,800,000 YDS (FCI Tucson, AZ) Each offer shall include the
  yardage per cone. Paper/cardboard type cones are only acceptable.
  Delivery acceptance is 30 Days after receipt of each delivery
  order. The award will be based on the Best Value to the Government.
  The Evaluation Factors are: Price, Past Performanc, and Specifications.
  Additional information will be provided in the solicitation
  which is due to be issued on or about April 13, 2001. Please
  do not access UNICOR's web site for this solicitation until
  April 13, 2001 as it will not be available for download until
  that date. Additional information will be provided in the solicitation.
  All interested parties shall retrieve a copy of the solicitation
  from UNICOR's website at www.unicor.gov. No telephone requests
  for copies of this solicitation will be honored. All responsible
  sources may submit an offer which shall be considered. All
  questions/inquiries shall be put in writing to the attention
  of the Contracting Officer. All offers shall be sent to the
  attention of Joscie L. Barnes, Contracting Officer, UNICOR
  FPI - Clothing & Textiles, 6th Floor, 400 1st Street, NW, Washington,
  DC 20534 
LINKURL: www.unicor.gov
LINKDESC: 
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-089 SN50H8F8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS THREADS, SEWING
SOL TX00052-01
DUE 041301
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00052-01 originally published in the Commerce
  Business Daily on 03/30/2001 is hereby amended to change issuance
  date of the solicitation from 04/13/2001 to 04/04/2001. All
  other terms and conditions of this solicitation shall remain
  unchanged.
LINKURL: www.unicor.gov
LINKDESC: 
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-089 SN50H8H3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--CLOTH NAMETAPES FOR AIR FORCE BATTLE DRESS UNIFORMS
  (BDU) AND PLASTIC NAMETAGS FOR SERVICE DRESS UNIFORMS
SOL F41636-01-B-0005
POC Timothy Warner, Contracting Specialist, Phone 210-671-1770,
  Fax 210-671-1199, Email timothy.warner@lackland.af.mil - Linda
  Cavazos, Contract Specialist, Phone (210)671-1739, Fax (210)671-3468,
  Email
DESC: Nonpersonal Service: The contractor shall provide all personnel,
  equipment, tools, materials, supervision, and other items necessary
  to make cloth nametapes and plastic nametags for approximately
  43,500 trainees per year at Lackland AFB, TX. The cloth nametapes
  are designed for wear on the Battle Dress Uniform. Five (5)
  each nametapes are required per trainee. The plastic nametag
  is designed for wear on the Air Force Service Uniform. Two
  (2) each nametags per trainee are required. All orders shall
  be delivered to 37 SUPS/LGSI, 1550 Wurtsmith Suite 4, Bldg.
  5725, Lackland AFB, TX 78236-5250. Anticipated performance
  period is 01 Oct 2001 _ 30 Sep 2002 plus three (3) one year
  options. Anticipated solicitation issue date will be on or
  around 23 Apr 2001. Due date for receipt of bids is 23 May
  2001. The agency will consider bids received from all responsible
  sources. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-B-0005&L=466
LINKDESC: 
  notice
EMAILADD: timothy.warner@lackland.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8I1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION GASOLINE, GRADE 100 LL
SOL SP0600-01-R-0058
DUE 040601
POC David W. Peterson, dpeterson@desc.dla.mil, (703) 767-9510,
  Brian K. Ellison, bellison@desc.dla.mil, (703) 767-9543, or
  Mark Q. Jones, majones@desc.dla.mil, (703) 767-9520
DESC: This is a combined synopsis/solicitation for a commercial
  item prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation SP0600-01-R-0058 is issued as a
  request for proposals. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-23 effective February 20, 2001. DESC
  intends to evaluate offers and award a contract without discussions
  with offerors. However, the Government reserves the right to
  conduct discussions if later determined by the Contracting
  Officer to be necessary. Therefore, offerors' initial offer
  should contain their best terms from a price and technical
  standpoint.  The following item is being solicited: Line
  Item 100-10, Gasoline, Aviation (130), Grade 100LL, Estimate
  28,000 USG, NSN: 9130-00-179-1122, Specification Clause C16.15
  or Commercial Equivalent, FOB Destination TW w/Pump and Meter,
  Skopje, Macedonia. 2,300 USG will be needed approximately every
  five (5) weeks. Product to be delivered into either a 1/5,000
  Gallon G1 U.S. Military Fuel Tanker or 1/2,500 Gallon G1 U.S.
  Military HEMMT Fuel Tanker. Top loading and bottom loading
  to the truck with a D-1 male fitting or 4-inch U.S. camlock
  connector is required. Contractor will provide source tank
  laboratory test results with every delivery. The Ordering Period
  for the line item being solicited is April 15, 2001 through
  April 14, 2002 and the Delivery Period begins 72 hours after
  the ordering period and ends 30 days after end of ordering
  period.  The provision at 52.212-1, Instructions to Offerors
  - Commercial Items, applies to this acquisition. Offerors are
  advised to include a completed copy of the provision at 52.212-3,
  Offeror Representations and Certifications - Commercial Items,
  with their offer. The clause at 52.212-4, Contract Terms and
  Conditions - Commercial Items, applies to this acquisition.
  The clause at 52.212-5, Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders - Commercial Items,
  applies to this acquisition.  Solicitation SP0600-01-R-0058,
  the Offer Submission Package (OSP), and all other relative
  documents pertaining to this acquisition can be found at http://www.desc.dla.mil/main/p/grfuels/macedonia.htm
  and will be available for downloading beginning April 3, 2001.
    The Government contemplates award of a Requirements Type,
  Fixed Price with Economic Price Adjustment contract resulting
  from this solicitation.   Best Overall Value: Be advised
  that the Government will be awarding a contract to the responsible
  offeror that represents the "Best Overall Value." The Government
  will evaluate each offeror's record of past performance, as
  well as price and other price related factors. Offerors are
  advised that the Government is more interested in obtaining
  performance capability than lowest price. The offeror selected
  as best value will represent the best tradeoff to the Government
  between performance capability and price. Please complete the
  Contractor Performance Data Sheet (last page of OSP) as instructed
  and return with your offer. Your attention is invited to the
  following clauses:  L2.01-3 PROPOSAL PREPARATION INSTRUCTIONS
  AND PAST PERFORMANCE SUBMISSION M72.03-1.100 EVALUATION FACTORS
  FOR BEST OVERALL VALUE  Base Reference and Economic Price
  Adjustment: Offerors are reminded that price escalation will
  be based on the methods outlined under Clause B19.02, ECONOMIC
  PRICE ADJUSTMENT (OVERSEAS) (DESC AUG 2000). Offerors are reminded
  to base their offer price on the base reference price listed
  under Clause B19.02 using the base reference date of 1 FEB
  01. Contract price will be updated monthly based on changes
  in the reference publication; price changes are not based on
  product costs. After award, DESC will post updated monthly
  contract price on the DESC homepage at http://www.desc.dla.mil
  under "Doing Business With DESC."  The closing date and time
  for receipt of offers is April 6, 2001, 3:00 p.m. local time,
  Fort Belvoir, Virginia. Your facsimile offer is requested for
  the above item in accordance with Clause L2.11-2, FACSIMILE
  PROPOSALS. Please include product specification with your offer.
  Please submit your offer by facsimile addressed to the Bid
  Custodian, DESC-CPC, Room 3815. Defense Energy Support Center
  (DESC) facsimile number is (703) 767-8506. Please identify
  your offer by making reference to Solicitation SP0600-01-R-0058
  on the fax.    
LINKURL: http://www.desc.dla.mil/main/p/grfuels/macedonia.htm
LINKDESC: 
EMAILADD: majones@desc.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H8L1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: 95--STEEL, METAL, ALUMINUM, PLATING
POC Debbie Mose, Contract Administrator, 717-267-8730, Richard
  Rector, Contracting Officer, 717-267-9007
DESC: CBD NOTICE dated January 25, 2001 has been cancelled in
  its entirety. This office is in the process of setting up Requirement
  Type contracts for these items. When the solicitation package(s)
  are completed, they will be announced in the CBD. 
CITE: (W-089 SN50H7W6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
  Sought
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
  Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 95--ALUMINUM ALLOY SHEETING 
SOL DAAD21-01-T-0070
DUE 042301
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: This is a Sources Sought Notice for purchase of Aluminum,
  Alloy sheeting, 5052-H32, .063 Nom Stk Thk IAW DWG #D5-19-6371
  & DWG #D5-19-6372 with a width of 10.19" and a roll not to
  exceed 4,000 lbs, Quantity: 5,000 ft. FOB Point is Destination
  to Pine Bluff Arsenal, Pine Bluff, Arkansas 71602-9500. Request
  for Quotation (RFQ) DAAD21-01-T-0070 to issue on or about 9
  Apr 2001 with a closing date on or about 23 Apr 2001. It is
  anticipated that the RFQ will be issued as a 100% Set-Aside
  for Small Business. However, if a large business meets the
  requirement, please respond. All prospective offerors must
  be qualified prior to award in order to be considered. The
  RFQ contains export controlled tehnical data and an offeror
  must furnish the required certification priror to obtaining
  the technical data. Applications to obtain the required certification
  should be sent to: The United States/Canada Joint Certification
  Office, Defense Logistics Information Service, 74 Washington
  Avenue North, Suite 7, Battle Creek, MI 49017-3084, Telephone
  No. 616-961-4358. No restricted information will be released
  without proof of certification. The North American Industry
  Classification System Code (NAICS) is 331521 (formally Standard
  Industrial Classification (SIC) Code 3363). The Small Business
  Size Standard is 500. 
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8K6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--POWER TURBINE SPEED PROBE FOR LM2500 GAS TURBINE
  ENGINE
SOL N65540-01-Q-0225
DUE 041701
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
  PA intends to acquire one-hundred (100) each Power Turbine
  Speed Probes for LM2500 Gas Engines. The LM2500 Engine Power
  Turbine Speed Probe provides power turbine over-speed protection
  by monitoring two speed signals from the power turbine and
  de-energizing the gas turbine fuel shutoff valves in the event
  of a power turbine over-speed or the loss of both speed signals.
  The principle of operation would be to generate the power required
  for the output signals. The PT speed probe specified in the
  specification must fit into a GE LM2500 Gas Turbine Engine(Twin
  and Single Shank engine configuration) and perform on a US
  Navy ship as required and be fully interchangeable with the
  existing speed probe. The speed probe must operate with an
  output which will allow a no gap installation. All responsible
  sources may submit a quotation which shall be considered by
  the agency. Requests for Quotation are due 17 April 01. No
  telephone requests will be accepted. You may fax your requests
  to (215) 897-7898 or e-mail your requests to guerracw@nswccd.navy.mil.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-089 SN50H7W2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 99--TECHNICAL SERVICES TO UPGRADE/UPDATE MANUFACTURER'S
  SOFTWARE
SOL N66604-01-Q-3369
DUE 040901
POC G, Shenberger, Contract Negotiator at (401) 832-1854; K.
  Ramotowski, Contracting Officer at (401) 832-1760; FAX (401)832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
  intends to award a sole-source contract to Lockheed Martin,
  Liverpool, NY for engineering service to upgrade and modify
  software. Lockheed originally developed the software and has
  the knowledge and expertise necessary to do the upgrades and
  modifications required. Simplified Acquisition Procedures per
  FAR Part 13 will be used. No formal solicitation will be issued.
  Estimated RFP release date: N/A; NAICS Code: 541330.   
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H821)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--NO COST STORAGE AGREEMENT FOR PRECIOUS METALS
DUE 040201
POC David Katz 215-737-4343
DESC: The Government intends to renew contracts to store various
  types of precious metals at no charge to the Government. All
  responsible sources may submit an offer which the Defense Supply
  Center Philadelphia shall consider. 
LINKURL: www.dscp.dla.mil
LINKDESC: 
EMAILADD: dkatz@dscp.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H832)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 99--SERVICES TO UPGRADE/UPDATE MANUFACTURER'S SOFTWARE
SOL N66604-01-Q-3368
DUE 041001
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
  (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
  intends to award this procurement on a Sole Source basis to
  Sensytech, Incorporated, Newington, VA., for engineering/technical
  services to modify and upgrade software manufactured under
  a previous order by Sensytech. Sensytech has the expertise
  and technical ability to do the necessary modifications required.
  Our department no longer issues solicitations or amendments
  in paper form. Instead, they may be accessed at our web site.
  We also provide electronic access in our Bid Room. A written
  solicitation will not be issued. Simplified Acquisition Procedures
  per FAR 13 will be used. NAICS Code is 541330; size standard
  is 500. Required delivery is 4 months after award, F.O.B. Destination
  Naval Station Newport; Newport, RI. Defense Priorities and
  Allocations System (DPAS) rating of DO-C9 applies. For information
  on this acquisition contact Ms. Kathleen Ramotowski at 401-832-1760.
  For further information about all NUWC Division Newport acquisitions
  visit our web site at http://www.npt.nuwc.navy.mil/contract/.
  Estimated RFP release date: N/A; NAICS Code: 541330. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H846)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--COT, FOLDING, ALUMINUM FRAME, TURFRON COVER
SOL SPO560-01-R-0064
DUE 050201
POC Robert Tomczak, (215)737-4168
DESC: The Defense Supply Center Philadelphia (DSCP) is issuing
  a Request for Proposals (RFP) from business entities interested
  in participating in an acquisition for Turfron Cover, Aluminum
  Frame, Folding Cots (NSN 7105-01-154-3865). Prospective contractors
  will be required to have Electronic Data Interchange (EDI)
  capability. The procurement will be solicited on an unrestricted
  basis. The resultant contract will be a fixed price contract
  and allow for annual economic price adjustments (EPAs). In
  addition, the contract will be an Indefinite Quantity Contract
  (IQC) with a one-year base period and four (4) one-year options.
  Solicitation # SPO560-01-R-0064, is expected to be issued on
  April 2, 2001 with a scheduled closing date of May 2, 2001.
  Copies of this solicitation can be found on the DLA Procurement
  Gateway at http://progate.daps.mil/home. From the Gateway homepage,
  select "Search RFPs" as found in the left hand sidebar. Then
  click on "DSCP-General & Industrial" and then click "Search".
  Scroll down the list, until you find the subject solicitation
  number. Click on the Solicitation number and then save the
  document to your own procurement. RFPs are in portable document
  format (PDF). In order to download and view these documents
  you will need the latest version of Adobe Acrobat Reader. This
  software is available for free at http://www.adobe.com. If
  you have any questions regarding this procurement, please contact
  the Contracting Officer, Robert Tomczak, at (215) 737-4168
  or at FAX number (215) 737-4045. Inquiries for the Contracting
  Officer may also be sent via e-mail to rtomczak@dscp.dla.mil.
  Please reference the solicitation number and clearly identify
  what firm you represent in any e-mails submitted.
LINKURL: http://progate.daps.mil/home
LINKDESC: 
EMAILADD: rtomczak@dscp.dla.mil
EMAILDESC: 
CITE: (W-089 SN50H864)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Construction Division, 1850
  Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 99--SIGN MACHINE HARDWARE (TAPE)
SOL DAKF06-01-T-0027
DUE 041201
POC Tyrone Wescott, Contract Specialist, (719)526-6613
DESC: 1. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. 2. Solicitation No. DAKF06-01-T-0027. This
  solicitation is being issued as a "Request for Quotation (RFQ).
   3. The solicitation document incorporates provisions and clauses
  that are in effect through Federal Acquisition Circular 97-15.
   4. The proposed purchase order will be a 100% set-aside for
  Small Business. For this acquisition, the North American Industry
  Classification System (NAICS) is 325520 and the Small Business
  Size Standard is 500. 5. List of contract line items number(s)
  and items, quantities and units of measure:  The part numbers
  provided are from Gerber. Quotes should reflect brand name
  or equal. 0001/ITEM: Reflective Orange Diamond Grade 36" Roll,3984/
  QTY: 2/ U/M: each. 0002/ITEM: Allumalite " Bronze 4 x 8, LAMAL2.25BZ
  /QTY: 225/ U/M: each  0003/ITEM: Allumalite " Candy Apple
  Red LAMAL2.25 CAR/QTY: 6/ U/M; each 0004/ITEM: Black GCS-12,
  P49085A/QTY: 2/ U/M: each 0005/ITEM: Ruby Red, GCS-53, P49091A/QTY:
  2/U/M: each  0006/ITEM: White Vinyl, 50 yd, P20854C/QTY: 2/U/M:
  each 0007/ITEM: Black Vinyl, P20856C/QTY: 2/U/M: each  0008/ITEM:
  Tape Transfer 14", 100 yd Roll, P26527A/QTY: 2/U/M: each 6.
  Contractor shall deliver to DOL- Central Receiving Point Supply
  Division, Wickersham & Chiles - BLDG 330, Fort Carson, CO 80913
   7. FAR Clause 52.252-2 Clauses Incorporated by Reference (FEB
  1998) applies to this solicitation. Use website: http://www.farsite.hill.af.mil.
   8. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand
  Name or Equal (8/99) applies to this solicitation. 9. The
  provisions in FAR clause 52.212-1, Instructions to Offerors-Commercial
  apply to this acquisition to include any addendas to the provision.
   10. FAR Clause 52.212-2, Evaluation-Commercial items (1/99)
  applies to this solicitation. Price and delivery time will
  be the only factors used for evaluation. Price is significantly
  more important than delivery time. 11. Offerors shall include
  a completed copy of the provision at FAR clause 52.212-3, Offeror
  Representations and Certification-Commercial Items, with their
  quotation. 12. FAR Clause 52-212-4, Contract Terms and Conditions-
  Commercial items(5/99) applies to this acquisition. 13. FAR
  Clause 52.212-5 (Dev), Contract Terms and conditions Required
  to Implement Statues or Executive Order Commercial Items, applies
  to this acquisition to include the following additional applicable
  clauses: 52.222-21, Prohibition of Segregated Facilities (FEB
  1999). 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C 4212) 52.232-33,
  Payment by Electronic Funds Transfer Central Contractor Registration
  (31 U.S.C. 3323). 52.232-36, Payment by Third Party (31 U.S.C
  3332) 14. Defense Federal Acquisition Regulation (DFAR) Clause
  252.212-7001 (Dev) Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items (SEP 1999) applies to this
  acquisition to include the following additional applicable
  clauses: 252.225-7001, Buy American Act and Balance of Payment
  Program (41 U.S.C. 10a 10d, E.CO. 10582). 15. Quotations are
  due 14 April 2001, 12 PM. Quotations shall be submitted to
  the following address: Directorate of Contracting 1850 Mekong
  Street, Fort Carson, CO 80913-4323. Faxed Quotes will be accepted,
  our fax number is (719)526-4490. Please include your CAGE code
  and Payment Preference; Credit card or payment by finance.
   16. For information regarding this "Request for Quotation",
  please contact Tyrone Wescott at (719)526-6613.  
EMAILADD: tyrone.wescott@carson.army.mil
EMAILDESC: 
CITE: (W-089 SN50H8B1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 99--SUPPLY 1/2 INCH NOMINAL RED CINDER AGGREGATE ROAD
  MATERIAL
SOL IFB 1590-01-0007
POC Malinda A. Flatray, FAX NUMBER (435) 772-3337
DESC: The work of this contract consists of the manufacture and
  delivery of clean and durable red lava cinders for the purpose
  of chipseal construction of approximately 9 miles of roadway.
  The aggregate shall be a nominal 1/2 inch size and of uniform
  gradation and shall be produced in accordance with the specifications.
  The solicitation will be available on or about April 23, 2001.
  Requests for bid package must be faxed to (435) 772-3337. Please
  provide your company name, address, phone and fax number. Estimated
  price range is $25,000 - $100,000. 
CITE: (W-089 SN50H8D2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
  Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--AUXILIARY EQUIPMENT
SOL W26MT9-1061-1001
DUE 040401
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
  Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in  accordance with the format in the Federal
  Acquisition Regulation (FAR) Subpart  12.6, as supplemented
  with additional information included in this notice. This 
   request for quotation is issued under Simplified Acquisition
  Procedures, FAR Part 13.  IMPORTANT--Only offerors who are
  registered in the Central Contractor Database  are eligible
  for award (reference DFARS Clause 52.204-7004 or see web site
   http://www.ccr2000.com/. This announcement constitutes the
  only solicitation; quotes  are being requested and a written
  solicitation will not be issued. This is an unrestricted procurement;
  the government intends to make an award, on a sole source basis.
  The required auxiliary items and quantities are for the French
  M2120 Sophie Thermal Imager: Two AC/DC Adaptors (56 091 511)
  Litton P/N 244255; Two DC.DC Converters (56 090 117), Litton
  P/N 244253; Two Hand Held Controllers (56 093 327),Litton P/N
  244256; Two Cables #30 (56 635 021), Litton P/N 244265; Two
  Cables #11 (56 090 112 AA), Litton P/N 244260; Two Cables #13
  (56 090 113), Litton P/N 244262; Two Afocal lenses, Litton
  P/N 244252; Two Cable Bags (56 635 609), Litton P/N 244257.
  Delivery is required no later than 30 days after receipt of
  order. Inspection and acceptance of all items shall be at destination
  (government facility). The ship to address is CDR, National
  Ground Intelligence Center, 2383 Hunters Way, Wray Bldg. #4,
  Charlottesville, VA 22911. The quotation shall include the
  following: (1) firm fixed pricing for each line item (unit
  price and extended price) listed in this announcement; (2)
  delivery date; (3) payment terms; (4) CAGE code, DUNS & /Bradstreet
  number, and taxpayer's ID number; (5) executed provisions FAR
  52.212-3 and DFARS 252.212-7000.  This solicitation document
  incorporates provisions and clauses that are those in effect
  through Federal Acquisition Circular 97-03. The following Federal
  Acquisition Regulations (FAR) provisions and clauses apply
  to this request for quotations: FAR 52.252-1, Solicitation
  Provisions Incorporated by Reference (Feb 1989); FAR 52.252-2,
  Clauses Incorporated by Reference (Feb 1989); FAR 52.212-1,
  Instructions to Offerors-Commercial Items (Jan 1997); FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items
  (Jan 1997) (NOTE: For provision FAR 52.212-3, the written representations
  and certifications are required); FAR 52.212-4, Contract Terms
  and Conditions-Commercial Items (May 1997); FAR 52.212-5, Contract
  Terms and Conditions required to Implement Statutes or Executive
  Orders-Commercial Items (Aug 1996); FAR 52.203-6, Restrictions
  on Subcontractor Sales to The Government, with Alternate I
  (51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price
  or Fee Adjustment for Illegal or Improper Activity (41 U.S.
  C. 423); FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR
  52.222-35, Affirmative Action for Special Disabled and Vietnam
  Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action
  for Handicapped Workers (29 U.S.C. 793); and FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C. 4212). The following Defense
  Federal Acquisition Regulations Supplement (DFARS) provisions
  and clauses apply to the solicitation: DFARS 252.212-7000,
  Offerors Representations and Certifications Commercial Items
  (Mar 1988) required); DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Applicable
  to Defense Acquisitions or Commercial Items (Nov 1995); DFARS
  252.225-7001, Buy American Act and Balance of Payment Program
  (41 U.S.C. 10, E.O. 10582; and DFARS 252.204-7004 Required
  Central Contractor Registration (Mar 1998). Full FAR/DFARS
  text may be obtained at website http://www.arnet.gov/far. All
  responsible sources should submit a quote to fax number (804)
  980-7267 or by e-mail to sknelso@ngic-ksdlfq01.army.mil Do
  not mail in your quotation. Quote shall be received by 1:00PM
  EDT, 4 April 01. *****    
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC: 
  e-mail
CITE: (W-089 SN50H8E2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 99--GENERAL AND PRECISION MACHINING OF SUPPLY SERVICES
  FOR THE FABRICATION OF RESEARCH HARDWARE PARTS, MODELS AND
  ASSEMBLIES
SOL RFQ3-171768
DUE 050101
POC  Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
  Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). This solicitation
  is for the procurement of General and Precision Machining of
  Supply Services for the Fabrication of Research Hardware, Parts,
  Models and Assemblies. The awarded contracts will be of the
  indefinite delivery, indefinite quantity, fixed price, task
  order type contracts. The provisions and clauses in the RFQ
  are those in effect through FAC 97-23. This procurement is
  a total small business set-aside. See Note 1. The NAICS Code
  and the small business size standard for this procurement are
  33251 and 500, respectively. The quoter shall state in their
  quotation their size status for this procurement. All qualified
  responsible business sources may submit a quotation which shall
  be considered by the agency. Delivery to GRC is required within
  [the delivery dates shall be specified on the individual task
  orders] days ARO. Delivery shall be FOB Destination. The DPAS
  rating for this procurement is DO-C9. Quotations for the items(s)
  described above are due by 5/1/2001 and shall be mailed to
  NASA-Glenn Research Center, Attn: Ronald L. Matthews, Mail
  Stop 500-306, 21000 Brookpark Rd. Cleveland, OH 44135. Telephone
  number (216)433-2766. Fax and email quotes will not be accepted.
  and include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. [See attached SF1449
  package/sol. (20 pages])]. Contractors interested in submitting
  quotes are to use the attached SF1449 package. Quoters shall
  provide the information required by FAR 52.212-1. Addenda to
  FAR 52.212-1 are as follows: See attached SF1449 package (20
  pages) If the end product(s) quoted is other than domestic
  end product(s) as defined in the clause entitled "Buy American
  Act -- Supplies," the quoter shall so state and shall list
  the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ [Quoters
  may also use the site referenced in the attached] FAR 52.212-4
  is applicable. FAR 52.212-5 is applicable and the following
  identified clauses are incorporated by reference. [See attached
  package] The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than 4/12/01. Award will be based upon overall best
  value to the Government, with consideration given to the factors
  of proposed technical merits, price and past performance; other
  critical requirements (i.e., delivery) if so stated in the
  RFQ will also be considered. Unless otherwise stated in the
  solicitation, for selection purposes, technical, price and
  past performance are essentially equal in importance. It is
  critical that offerors provide adequate detail to allow evaluation
  of their offer (see FAR 52.212-1(b). Contractors must use the
  attached quotation package to submit a quotation (20 pages).
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See NASA Specific
  Note "B". It is the quoter's responsibility to monitor the
  following Internet site for the release of amendments (if any):
  http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). See Note(s) N/A]. Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-171768
LINKDESC: 
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC: 
CITE: (D-089 SN50H8O9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--SEEKING QUALIFIED HUBZONE AND SERVICE DISABLED VETERAN-OWNED
  BUSINESSES
SOL N/A
DUE 041701
POC Kimberly A. Marshall (301) 713-0836 x195
DESC: This is a Request for Information (RFI). No actual requirement
  exists and there is no solicitation associated with the notice.
  The National Oceanic and Atmospheric Administration (NOAA)
  is conducting market research and requesting capability statements
  from nationwide firms that are certified historically underutilized
  business zone (HUBZone) and/or Service Disabled veteran-owned
  small business concerns. Please include all applicable NAICS
  codes for which the firm is capable of performing. The information
  submitted will be used by NOAA offices nationwide for the purposes
  of establishing a list of qualified HUBZone and Service disabled
  veteran-owned small business firms and for consideration to
  participate in future NOAA acquisitions. All responses to this
  RFI must be received by April 17, 2001. All information submitted
  in response to this RFI must be in writing to the attention
  of Kimberly A. Marshall at the header address, by fax at(301)
  713-0219, or electronically to the email address listed in
  this notice. 
EMAILADD: kimberly.marshall@noaa.gov
EMAILDESC: 
CITE: (W-089 SN50H8B0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
  106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SOFTWARE CONFIGURATION OF FOXBORO TEST CELLS
POC Debra Parker, Contract Specialist, 256-955-5706
CNT DASG60-01-G-0001-0001
AMT $156,529
LINE CLINs 0001/0002
DTD 032801
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
  TX 78201-0000
CITE: (W-089 SN50H7Y3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--HARDCOPY STORAGE FACILITY
POC  Point of Contact - Guy Hillman, Contracting Officer, (617)
  494-3401
CNT 01-C-10053
AMT $3123463
LINE N/A
DTD 032901
TO Zimmerman Associates, Inc, 8229 Bone Boulevard, Suite 200,
  Vienna, VA 22182
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: hillman@volpe.dot.gov
EMAILDESC: 
CITE: (D-089 SN50H847)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SIMIAN VACCINE EVALUATION UNITS
POC Ms. Grace Bruce, Contracting Officer , 301-496-0195
CNT N01-AI-15429
AMT $10,491,111
LINE N/A
DTD 040101
TO Southern Research Institute, 2000 9th Avenue South, P.O. Box
  55305, Birmingham, AL 35255-5305
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC: 
EMAILADD: gb15w@nih.gov
EMAILDESC: 
CITE: (W-089 SN50H8G1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--ACOUSTIC COUNTER BATTERY SYSTEM
POC Robert McMinn, Contract Specialist, 973-724-3504
CNT DAAE30-01-C-1059
AMT $640,198.71
DTD 033001
TO PSI Mclean, VA 22102
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1059/01C1059.htm
LINKDESC: 
EMAILADD: rmcminn@pica.army.mil
EMAILDESC: 
CITE: (D-089 SN50H8J2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
POC  Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0032
AMT $$134,110.00
LINE 0001 AND 0003
DTD 092700
TO Aircraft Research Association Limited-Manton Lane Bedford
  MK41 7PF England
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0008AR/00R0008AR.asp
LINKDESC: 
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC: 
CITE: (D-089 SN50H810)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
POC  Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0034
AMT $$167,000.00
LINE 0002 and 0004
DTD 092700
TO Darmstadt University of Technology-Flughafenstr 19 64347 Griesheim
  Germany
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0008AR/00R0008AR.asp
LINKDESC: 
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC: 
CITE: (D-089 SN50H815)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
POC  Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0038
AMT $$256,000.00
LINE 0001 and 0003
DTD 092900
TO ONERA-Centre de Chatillon BP72-29 avenue de la Division Leclerc
  F92322 Chatillon Cedex France
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0008AR/00R0008AR.asp
LINKDESC: 
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC: 
CITE: (D-089 SN50H823)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
POC  Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0040
AMT $$160,000.00
LINE 0004
DTD 092900
TO National Aerospace Laboratory-PO Box 153 8330 AD Emmeloord
  The Netherlands
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0008AR/00R0008AR.asp
LINKDESC: 
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC: 
CITE: (D-089 SN50H824)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
POC  Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0032
AMT $$134,110.00
LINE 0001 and 0003
DTD 092700
TO Aircraft Research Association Limited-Manton Lane Bedford
  MK41 7PF ENGLAND
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/A100R0008AR/A100R0008AR.asp
LINKDESC: 
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC: 
CITE: (D-089 SN50H886)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
POC  Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0034
AMT $$167,000.00
LINE 0002 and 0004
DTD 092700
TO Darmstadt University of Technology-Flughafenstr 19 64347 Griesheim
  GERMANY
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/A200R0008AR/A200R0008AR.asp
LINKDESC: 
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8A2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
  37389-1332
SUBJECT: B--BALANCES FOR FCT PROGRAM
SOL F40650-00-R-0008
POC  Kathy P. Swanson,(931) 454-4409
CNT F40650-00-C-0038
AMT $$256,000.00
LINE 0001 and 0003
DTD 092900
TO ONERA-Centre de Chatillon BP 72-29 avenue de la Division Leclerc
  F92322 Chatillon Cedex FRANCE
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/A300R0008AR/A300R0008AR.asp
LINKDESC: 
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8A3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT KENTUCKY
  ANG KY
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
  Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-97-H-0021-0039
AMT $170,029.28
DTD 032801
TO BellSouth Telecommunications, 2180 Lake Blvd Mail Code 11B01,
  Atlanta GA 30319-6004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34608-97-H-0021-0039&L=982
LINKDESC: 
  notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC: 
CITE: (D-089 SN50H806)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-4512
AMT $44451
DTD 032701
TO Marine Industries NW Inc, PO Box 1275, Tacoma WA 98401
CITE: (W-088 SN50H7M4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--SHIPBOARD HABITABILITY
POC luis j navarro,contracting officer,code bmc,904270-5699 x156
CNT n68836-01-p-1006
AMT $38,123.00
DTD 032701
TO davis interior ltd,1840 mealy st.s,atlantic beach fl,32233-1960
CITE: (W-089 SN50H7X4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--DOCKSIDE REPAIRS ON USCGC BAINBRIDGE ISLAND (WPB-1343)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
  Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
  Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
  Email aevans@mlca.uscg.mil
CNT DTCG80-01-P-3FAC57
AMT $38100.00
DTD 033001
TO CENTRIFUGAL REBABBITTING 234 SW 29 STREET FORT LAUDERDALE,
  FL 33315
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FAC57&L=497
LINKDESC: 
  notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H845)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES; TWO (2) ENGINEERS
  TO SUPERVISE THE OVERHAUL/REPAIR TO MAIN SHAFT 
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
  443-1431
CNT N00189-01-P-0930
AMT $43,546.00
LINE 0001
DTD 033001
TO John Crane Marine USA, 3617 Koppens Way, Chesapeake, VA 23323
CITE: (W-089 SN50H8O4)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commander (fcp), USCG Maintenance and Logistics Command
  - Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE LABORATORY SERVICES
POC William McIntyre, Supv Contract Specialist, Phone 510/437-3731,
  Fax 510/437-3014, Email wmcintyre@d11.uscg.mil - Emely Hagins,
  Contract Specialist, Phone 510/437-3026, Fax 510/437-3014,
  Email ehagins@d11.uscg.mil
CNT DTCG89-01-D-6KB949
AMT $2,982,717.85
LINE All
DTD 032701
TO Quest Diagnostics Incorporated 1201 South Collegeville Road
  Collegeville, PA 19426
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG89-01-D-6KB949&L=498
LINKDESC: 
  notice
EMAILADD: wmcintyre@d11.uscg.mil
EMAILDESC: 
CITE: (D-088 SN50H7M2)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--OTHER MEDICAL SERVICES
POC Victor Angkico (360)476-0267
CNT N00406-01-P-4544
AMT $99999
DTD 032901
TO Group Health Cooperative, 201 16th Ave E, Seattle WA 98112
CITE: (W-088 SN50H7N5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: R--HUSBANDING AGENT SERVICES
POC Luis De La Fuente, Contracting Officer, (619) 532-2888
CNT N00244-01-D-0002
AMT $5,142,837.00 Base Year + two 1-year options
LINE N/A
DTD 102600
TO TNM Internacional, S.A., 2727 DeAnza Rd., I-19, San Diego,
  CA 92109
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H887)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: R--HUSBANDING AGENT SERVICES
POC Luis De La Fuente, Contracting Officer, (619) 532-2888
CNT N00244-01-D-0003
AMT $1,778,610.00 Base Year + two, 1-year options
LINE N/A
DTD 101700
TO USS MEXICO, S.A. DE C.V., Terminal Maritima, Local 9, Puerto
  Vallarta, Jalisco, Mexico 48321
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H8A0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
  Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
  Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
  Fax (253) 931-7573, Email
CNT GS-10F-0224L
AMT $25,000,000
LINE 899-1, 899-2, 899-4, 899-7
DTD 033001
TO Zapata Engineering, P.A., 1100 Kenilworth Avenue, Charlotte,
  NC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0224L&L=8

LINKDESC: 
  notice
EMAILADD: tonja.ferguson@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H8G0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
  Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
  Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
  Fax (253) 931-7573, Email
CNT GS-10F-0220L
AMT $250,000
LINE 899-1, 899-3, 899-7
DTD 032701
TO Terwilliger Consulting, Inc., 28295 Burton Shore Road, Locustville,
  VA 23404
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0220L&L=8

LINKDESC: 
  notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H8J8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
  9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
  23511-3689
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
  ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 Extension
  3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
  3113
CNT N62470-00-D-9422
AMT $14,515,535.00 ESTIMATED
DTD 032301
TO ACME Auto Leasing, LLC, 440 Washington Ave. North Haven, CT
  06473
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
  a copy of the Award
EMAILADD: SpicerGH@effdlant.navfac.navy.mil
EMAILDESC: 
  email
CITE: (W-089 SN50H7W9)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
  Box 1157, Helena, MT 59624-1157
SUBJECT: Y--MILITARY OPERATIONS IN URBANIZED TERRAIN (MOUT) ASSAULT
  COURSE (MAC)
POC Contract Specialist: Aletha H. Massengale, 406.841.3410
CNT DAHA24-01-C-0003
AMT $697,800.00
DTD 032600
TO Swank Enterprises, Post Office Box 568, Valier, Montana 59486
EMAILADD: aletha.massengale@mt.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-088 SN50H7I6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
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--WATER TREATMENT PLANT - MOODY AFB, GEORGIA
POC Ms. Lynne Roahrig, 912 652-5293
CNT DACA21-01-C-0011
AMT $2,636,068.00
LINE N/A
DTD 032801
TO Harry Pepper & Associates, Inc., 215 Century 21 Drive, Jacksonville,
  FL 32216 Phone: 904 721-3300
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-089 SN50H869)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
  Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--CONSTRUCT SOUTH RIM MAINTENANCE & WAREHOUSE FACILITIES,
  GRAND CANYON NATIONAL PARK
POC John Hunt, 303-969-2469
CNT 1443C1211010901
AMT $13,786,236.00
DTD 032901
TO Beneco Enterprises Inc.,8180 South 700 East, Sandy, UT 84070
LINKURL: NA
LINKDESC: 
EMAILADD: tony_abeyta@nps.gov
EMAILDESC: 
  the project
CITE: (W-089 SN50H8A6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA DWYER ROAD DRAINAGE PUMPING STATION
  IMPROVEMENTS DISCHARGE TUBES AND CANAL ORLEANS PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0035
AMT $5,521,356.53
LINE Items 0001 thru 0061
DTD 032901
TO McElwee Brothers, Inc. & Tri-State Design Construction Company,
  Inc., P O Box 1410, Independence, Louisiana 70443
CITE: (W-089 SN50H8J7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
  SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL NO. 6-01
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0037
AMT $1,921,662.00
LINE Items 0001 and 0002 (Lot 4)
DTD 032901
TO Manson Construction Company, 5209 East Marginal Way South,
  Seattle, WA 98134
CITE: (W-089 SN50H8J9)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON, AFB, 45433
SUBJECT: Z--FIRE SUPPRESION SYSTEM
SOL F33601-01-R0010
POC  KIRK A. ROWE,937-257-5847 X4130
CNT F33601-01-CW014
AMT $496,295.00
LINE AWARD 0001,0002, 0004 ACCEPT 0003
DTD 032901
TO THE STAVER GROUP-1271 EAST 2ND STREET FRANKLIN, OHIO 45005
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010/01R0010.asp
LINKDESC: 
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC: 
CITE: (D-088 SN50H7I7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--TERM CONTRACT FOR GENERAL CONSTRUCTION
POC Clyde Lohere 2027203009
CNT 50-3142-1-019
AMT $250,000.00
LINE all
DTD 033001
TO NEEKO Construction Inc. 8805 Walker Mill Road Capitol Hights
  MD 20743
CITE: (W-089 SN50H807)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
  1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATION OF ICU, PHOENIX INDIAN MEDICAL CENTER,
  PHOENIX, AZ
POC Nancy Carter, Contract Specialist, 214-767-8587
CNT 161-01-0012
AMT $1,168,586.00
LINE BASE BID
DTD 032901
TO Northridge Mechanical Inc., 4106 S. 7th St. Phoenix, AZ 85040
CITE: (W-089 SN50H831)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Facilities Design & Construction
  Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
  98174-1011
SUBJECT: Z--HANGAR IMPROVEMENTS AT USCG AIRSTA, PORT ANGELES,
  WA
POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424,
  Fax (206) 220-7390, Email MWilson@pacnorwest.uscg.mil - Margaret
  Wilson, Contracting Officer, Phone (206) 220-7424, Fax (206)
  220-7390, Email
CNT DTCG50-01-C-643A62
AMT $3,308,012.00
DTD 033001
TO ALDERGROVE CONSTRUCTION INC. 1705 West 12th Street Port Angeles,
  WA 98363 Phone: 360 457-2067 Fax: 360 457-6765 Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG50-01-C-643A62&L=495
LINKDESC: 
  notice
EMAILADD: MWilson@pacnorwest.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H893)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
  300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RE-ROOF GALLEY/LOBBY ROOF, USCG GROUP SOUTHWEST HARBOR
  , ME
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
CNT DTCGG1-01-N-3WK093
AMT $28,315.00
DTD 033001
TO Bangor Roofing & Sheet Metal Co. 219 Perry road Bangor, ME
  04401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK093&L=492
LINKDESC: 
  notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC: 
CITE: (D-089 SN50H8E9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PHILADELPHIA, PA; DREDGING AND SOUNDINGS
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
  216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
  Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
  Email
CNT DTCG83-01-C3WF059
AMT $783,734.00
LINE BASIC BID
DTD 033001
TO ARMCO CONSTRUCTION, INC., 4300 HOLMESBURG AVENUE, PHILADELPHIA,
  PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C3WF059&L=256
LINKDESC: 
  notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H8H7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
  Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS TO Q8 BULKHEAD, NAVAL STATION, NORFOLK, VIRGINIA
POC contract specialist, Joycelyn Sharp-Clark 757-322-4479
CNT n62470-00-c-3366
AMT $2,412,893.00
DTD 033001
TO w f magann; 3220 mariner ave; portsmouth, va 23703
EMAILADD: sharpjy@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H8I4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR SEWER AND WATER LINES, BATTLE ROAD GLEN DESIGN/BUILD
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-3244
CNT F19650-01-C-0004
AMT $781,950.00
LINE N/A
DTD 033001
TO The Middlesex Corporation, 1 Spectacle Pond Road, Littleton
  MA 01460
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8K7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVE/REPLACE MECHANICAL PUMPS AND MOTORS, CAPE
  COD AIR STATION
POC Tina Callahan, Contract Specialist, 781-377-9192. Edna C.
  Alonis, Contracting Officer, 781-377-3247
CNT F19650-01-P-0330
AMT $59,500.00
LINE N/A
DTD 032201
TO Dillon Boiler Services, Co., Inc., 380 Crawford St., Fitchburg,
  MA 01420-6998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: tina.callahan@hanscom.af.mil
EMAILDESC: 
CITE: (D-089 SN50H8L6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: Z--FORRESTAL FACILITY RENOVATIONS TO ROOM GH-099
POC Annette Brown, 202-287-1418
CNT DE-AC01-01AD69453
AMT $154,000
LINE N/A
DTD 033001
TO Associated Builders, Inc., 4903 Baltimore Avenue, Hyattsville,
  MD 20781
CITE: (W-089 SN50H8P7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--CABLE ASSEMBLY, MOTOR, W4
SOL SP0750-01-R-1106
CNT SP0750-01-C-2742
AMT $49,500.00
LINE 0001 THROUGH 0002
DTD 033001
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
  80116
CITE: (I-089 SN50H7U5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--TRANSFER UNIT, AMMUNITION
SOL SP0740-01-R-5108
CNT N00383-96-G-025G-UZCD
AMT $165,966.84
LINE 0001
DTD 033001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401-4985
CITE: (I-089 SN50H7U7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--MOTORS SHALL BE REPAIRED AND OR UNGRADED
POC Contract Specialist, Ann Hamerlinck (309) 782-3946, Contracting
  Officer, Kathleen L. Lannan, (309) 782-6444
CNT DAAE20-99-C-0095
AMT $82,000.00
DTD 032901
TO SKURKA ENGINEERING CO. 4600 Calle Bolero P.O. Box 2869 Camarillo,
  CA 93011-2869
CITE: (W-089 SN50H7W7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY. (HOUSING, RESOLVER, AZIMUTH)
SOL 01TR17-32-P-0700
CNT N00383-96-G-025G-UZDE
AMT $32,516.00
LINE 0001 THROUGH 0002
DTD 032801
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401-4985
CITE: (I-089 SN50H7Z0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--FIN, ELEVATING ASSEMBLY, QUADRUPLE MOUNTING
SOL 01TG21-12-P-0700
CNT SP0760-01-M-S238
AMT $31,200.00
LINE 0001
DTD 032801
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-089 SN50H800)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCTION LOT
  5
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
  3124, Email brownte@eglin.af.mil - Bridget Tuominen, Contract
  Specialist, Phone (850)882-8481 ext. 3059, Email tuominen@jdam.eglin.af.mil
CNT F08635-01-C-0027
AMT $235,576,770
DTD 032901
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
  Co, PO Box 516, St Louis MO 63166-0516 CLINs 0001: 8,266 MK-84
  Tail Kits (TK)-USAF; 0002: 2,104 BLU-109 TK-USAF; 0003: 6 MK-84
  TK-USAF; 0004: 6 BLU-109 TK-USAF; 0005: 433 MK-84 TK-USN; 0006:
  239 BLU-109 TK-USN; Option CLIN 0007: 202 MK-8
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08635-01-C-0027&L=1182
LINKDESC: 
  notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC: 
CITE: (D-089 SN50H876)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--READOUT
SOL 01TB08-42-P-0900
CNT SP0920-01-M-3171
AMT $38,912.28
LINE 0001 THROUGH 0002
DTD 032901
TO Marine Air Supply Co 5303 Spectrum Dr Fredrick, MD 21703
CITE: (I-089 SN50H7T1)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--LAND MINES
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00040011
AMT $4,153,279.00
DTD 032601
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
  PA 19103-3672,
CITE: (D-088 SN50H7N6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BBU-58/A FRONT MOUNT, SQ04 (N00104-00-R-K152)
POC C.C. ROWE
CNT N00104-01-C-K090
AMT $544,980.00
LINE N/A
DTD 033001
TO Scot Incorporated, 2525 Curtiss Rd. Downers Grove, IL. 60515
CITE: (W-089 SN50H854)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377013181830
CNT F42630-01-C-0126, F42630-01-R-20504
AMT $706,618
DTD 032801
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
  34299, Mesa Az 85277-4299
CITE: (I-089 SN50H8L9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--HOOK,ARRESTING,AIRC
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
  Fax, (215)697-0491, Twx, Not-avail
CNT N0038301CD016, Sol Nr N00383-01-R-D015, NIIN 013148557
AMT $343,824
LINE 0001
DTD 032901
TO Alken Industries Inc , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7O9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BALANCE ASSY
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D020G7002, NIIN 001389430
AMT $52,888
LINE 0001
DTD 032901
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--SERVOVALVE,HYDRAULI
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D022G7002, NIIN 003469733
AMT $120,690
LINE 0001
DTD 032901
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--DRIVE SHAFT ASSEMBL
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN087, NIIN 014120584
AMT $92,268
LINE 0001
DTD 032901
TO Kamatics Corp , Bloomfield ,CT 06002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--HOUSING-SLEEVE-SLID
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D003F7007, NIIN 010896802
AMT $354,315
LINE 0001
DTD 032901
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--SPINDLE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
  (215)697-1388, Twx, Not-avail, Contracting Officer, James J
  Brennan, 0232, (215)697-1063
CNT N0038398D003N5015, NIIN 012382442
AMT $1,044,225
LINE 0001
DTD 032901
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--COATED CLOTH
POC Susan M Pierce, Contracting Officer, Code BMC, 904-270-5699
  x153
CNT N68836-01-P-1019
AMT $65205.00
DTD 032901
TO Reeves Brothers Inc, Railroad Ave at US 74, Rutherfordton
  NC 28139
CITE: (W-089 SN50H7W0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--B 336413WHEEL LANDING GEAR --1630008889612
CNT F42630-01-M-0160
AMT $51,250
DTD 032801
TO Aerospace Technologies, Inc, 1470 Hillcrest Road, Ste A, Norcross
  Ga 30093 2603
CITE: (I-089 SN50H8M0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BARRIER, AIRCRAFT ARRESTING
SOL 01TT41-72-P-0700
CNT SP0740-01-M-PG95
AMT $39,050.00
LINE 0001 THROUGH 0002
DTD 033001
TO Stanley works The Stanley Hydraulic Tools Div 3810 SE Naef
  Rd Portland OR 97267
CITE: (I-089 SN50H7Z2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS COOK (DDG-75), SSP 520-01, PRAV
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1073
AMT $1,040,067
LINE 0001, 0009, 0010
DTD 033001
TO Marine Hydraulics International, Inc., 543 East Indian River
  Road, Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: 
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC: 
CITE: (W-089 SN50H8F2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--DRUM, ASSEMBLY
CNT SP0760-01-M-S227
AMT $29,750.00
LINE 0001 THROUGH 0005
DTD 032301
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-089 SN50H7Z9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 20--225' WLB DAVITS
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
  410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
  Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
  Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-P-50346
AMT $1,069,920.00
LINE All items
DTD 033001
TO Welin Lambie, Ltd., 18 Ridgecreast Drive, Bridgewater, Nova
  Scotia, Canada B4V 3V8
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-P-50346&L=493
LINKDESC: 
  notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC: 
CITE: (D-089 SN50H8I6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--ADAPTER, SPEEDOMETER, TACHOMETER DRIVE. ON!
SOL SP0750-01-Q-E130
CNT SP0750-01-M-1418
AMT $54,055.75
LINE 0001 THROUGH 0002
DTD 033001
TO Windward Enterprises RT 1 Browns Cove Rd P.O.Box 604 Ridgeland
  SC 29936
CITE: (I-089 SN50H7V0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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 N0038300D012M5183, NIIN 000097608
AMT $102,913
LINE 0001
DTD 032901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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,SEGMENT & SEAL
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5184, NIIN 013909198
AMT $477,597
LINE 0001
DTD 032901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--DIFFUSER,AIRCRAFT G
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
  Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D029F7009, NIIN 010877728
AMT $44,692
LINE 0001
DTD 032901
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0750-00-R-3238
CNT SP0750-01-C-2085
AMT $170,000.00
LINE 0001
DTD 033001
TO General Motors Corp General Motors Military Vehicles 1996
  Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-089 SN50H7U9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--SEAL, AIR, GAS TURBINE; F110 ENGINE
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
  - Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
  405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-01-C-0187
AMT $134,500.00
LINE 0001AC
DTD 033001
TO Tri-Industries Inc. 333 S Third St Terre Haute IN 47807-3410
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0187&L=902
LINKDESC: 
  notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H8H1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3746, Twx, Not-avail
CNT N0038301PJ011, NIIN 012132593
AMT $99,000
LINE 0001
DTD 032901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PROPORTIONER,FUEL F
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
  (215)697-3727, Twx, Not-avail
CNT N0038397G005A5020, Sol Nr N00383-01-T-0541, NIIN 011741831
AMT $116,346
LINE 0001
DTD 032901
TO Dowty Aerospace Hydraulics , Cheltenham Gl51 Otp Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7P9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, FLUID
SOL 01TT92-12-P-0700
CNT SP0760-01-M-M585
AMT $56,085.30
LINE 0001 THROUGH 0003
DTD 033001
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
  7 York Haven, PA 17370
CITE: (I-089 SN50H7V5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
CNT SP0750-01-M-7340
AMT $28,190.00
LINE 0001 THROUGH 0002
DTD 033001
TO Power source Midwest 10 bay oaks CT lake Saint Louis Mo 63367
CITE: (I-089 SN50H7Z8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, SPUR
SOL SP0740-01-Q-K867
CNT N00383-00-G-025M-UB81
AMT $97,068.00
LINE 0001AA THROUGH 0001AP
DTD 033001
TO United Technologies Corp Pratt and Whitney Aircraft Group
  Government Products Div MS 104-08 400 Main St East Hartford
  CT 06108-0969
CITE: (I-089 SN50H7V3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, SPUR
SOL SP0740-01-R-5046
CNT SP0740-01-M-MG52
AMT $32,605.04
LINE 0001
DTD 033001
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
  OH 44117-1703
CITE: (I-089 SN50H7V4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, SPUR. TWO GEARS ON INTERMEDIATE
SOL 00TMV0-92-P-0700
CNT SP0740-01-M-6624
AMT $26,320.30
LINE 0001
DTD 033001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
  GA 30043
CITE: (I-089 SN50H7Z6)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--CUTTING TOOLS FOR MACHINE TOOLS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-4438
AMT $72662
DTD 032301
TO Waukesha Bearing Corporation, W 231 N 2811 Roundy Cir E, Pewaukee,
  WI 53072
CITE: (W-088 SN50H7N0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BLOWER, AIR BARRIER
SOL SP0560-01-Q-A128
CNT SP0560-01-M-K975
AMT $27,375.00
LINE 0001 THROUGH 0002
DTD 032901
TO Labinal components and labinms Inc Globe Motors Div 2275 Stanley
  Ave Dayton OH 45404
CITE: (I-089 SN50H7S8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--HOSE BAG ASSEMBLY
CNT SP0100-01-C-5044
AMT $102,150.00
LINE 0001AA
DTD 032901
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-089 SN50H7O2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--FACESHIELD, HELMET, RIOT CONTROL:
CNT SP0100-01-C-5047
AMT $210,840.00
LINE 0001AA THROUGH 0001BA
DTD 032901
TO Super seer corp 3989 evergreen Pky P.O.Box 700 evergreen Co
  80439-0700
CITE: (I-089 SN50H7O3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--FILTER, RESPIRATOR, AIR FILTERING
CNT SP0100-01-C-5045
AMT $120,900.00
LINE 0001AA THROUGH 0001BA
DTD 032901
TO Western Safety Products Inc 2425 6th Ave S Seattle WA 98109-5432
CITE: (I-089 SN50H7O5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--TURRET, BUMPER, FIRETRUCK.
CNT SP0560-01-M-K677
AMT $29,988.00
LINE 0001
DTD 032901
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-089 SN50H7S9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--PUMP UNIT, BILGE (ELECTRICALLY DRIVEN).
CNT SP0750-01-M-C274
AMT $84,630.00
LINE 0001 THROUGH 0003AC
DTD 033001
TO Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH
  45356-0603
CITE: (I-089 SN50H7V6)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRIERS, DEHYDRATORS
POC Brad Gihl (360)476-4118
CNT N00406-01-P-4524
AMT $35400
DTD 032701
TO Munters Cargocaire, 79 Monroe Street, Amesbury MA 01913
CITE: (W-088 SN50H7M3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
CNT SP0750-01-C-2164
AMT $123,420.00
LINE 0001
DTD 033001
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-089 SN50H801)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TN17-62-P-0700
CNT F42600-99-G-0002-UBC4
AMT $39,607.64
LINE 0001AA THROUGH 0002AD
DTD 033001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
  Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-089 SN50H7U4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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
SOL SP0740-01-Q-K619
CNT SP0740-01-M-2799
AMT $69,367.00
LINE 0001 THROUGH 0002
DTD 033001
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
  08332
CITE: (I-089 SN50H7U6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TR17-12-P-0700
CNT SP0700-99-G-0010-1253
AMT $42,404.27
LINE 0001 THROUGH 0006
DTD 033001
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-089 SN50H7U8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0760-01-M-0337
AMT $50,090.55
LINE 0001 THROUGH 0002
DTD 033001
TO American Petroleum Services Inc 3026 NW 72ND Ave Miami FL
  33122-1314
CITE: (I-089 SN50H7V2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL 01T564-02-P-0700
CNT F42600-99-G-0002-UBC6
AMT $61,891.83
LINE 0001AA THROUGH 0002AG
DTD 033001
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
  Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-089 SN50H7Y9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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.
SOL SP0740-01-R-5086
CNT SP0740-01-C-6207
AMT $76,396.98
LINE 0001 THROUGH 0005
DTD 033001
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-089 SN50H7Z1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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.
SOL SP0740-01-Q-J670
CNT SP0740-01-M-PG96
AMT $83,453.80
LINE 0001
DTD 033001
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
  DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-089 SN50H7Z3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0740-01-M-0835
AMT $51,600.00
LINE 0001 THROUGH 0002
DTD 033001
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
  07407-2610
CITE: (I-089 SN50H7Z4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0740-01-M-4753
AMT $30,780.00
LINE 0001 THROUGH 0002
DTD 032901
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
  MA 02148
CITE: (I-089 SN50H7Z5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
  Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT SP070099G00145008, Sol Nr N00383-01-T-1056, NIIN 014192439
AMT $102,168
LINE 0001
DTD 032901
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
SOL SP0740-01-Q-K659
CNT SP0700-99-G-0014-0183
AMT $34,020.00
LINE 0001
DTD 033001
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-089 SN50H7U3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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 ASSEMBLY, MANIFOLD.
SOL SP0760-00-Q-4717
CNT SP0760-01-M-3703
AMT $75,600.00
LINE 0001
DTD 033001
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
  Montville NJ 07045
CITE: (I-089 SN50H7V1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, REGULATING, FLUID PRESSURE.
SOL SP0740-01-Q-K033
CNT SP0740-01-W-4806
AMT $29,580.00
LINE 0001 THROUGH 0002
DTD 032901
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
  NY 11779
CITE: (I-089 SN50H7Z7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, CARTRIDGE, CHECK
SOL 01TU76-62-P-0700
CNT SP0740-01-M-8784
AMT $28,935.00
LINE 0001 THROUGH 0002
DTD 033001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-089 SN50H803)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--TESTER,PITOT AND ST
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038301PP723, Sol Nr N00383-01-T-0245, NIIN 013811049
AMT $29,475
LINE 0001
DTD 032901
TO Warren Machie Technology Inc , Warrington ,PA 18976-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
CNT SP0560-01-M-K360
AMT $80,475.15
LINE 0001 THROUGH 0002
DTD 032901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
  MI 49203-1972
CITE: (I-089 SN50H7R8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--ULTRASONIC DEGREASER.
SOL SP0760-01-Q-5758
CNT SP0760-01-M-C855
AMT $44,820.00
LINE 0001
DTD 033001
TO L and R Mfg Co 577 Elm St Kearny NJ 07032-3604
CITE: (I-089 SN50H802)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
  Fax, (215)697-1388, Twx, Not-avail
CNT F3460198G0011GC38, Sol Nr N00383-01-T-1634, NIIN 011048196
AMT $106,718
LINE 0001
DTD 032901
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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 (SPLINE DRIVE)
SOL SP0540-00-Q-R246
CNT SP0540-01-M-S058
AMT $42,740.88
LINE 0001
DTD 032901
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
  50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-089 SN50H7R2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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 ASSEMBLED WASHER
SOL SP0540-01-Q-E108
CNT SP0540-01-M-R779
AMT $51,253.00
LINE 0001
DTD 032901
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-089 SN50H7R3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--SEAT, HELICAL COMPRESSION SPRING
SOL SP0560-01-Q-2615
CNT N00383-00-G-025M-TZ1T
AMT $40,377.00
LINE 0001AA THROUGH 0002AD
DTD 032901
TO United Technologies Corp Pratt and Whitney Aircraft Group
  Government Products Div MS 104-08 400 Main St East Hartford
  CT 06108-0969
CITE: (I-089 SN50H7R4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BUCKLE
CNT SP0560-01-M-K856
AMT $40,518.00
LINE 0001
DTD 032901
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
  Group 1800 Highland Ave Duarte CA 91010
CITE: (I-089 SN50H7R6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--GASKET
CNT SP0580-01-M-0372
AMT $29,253.90
LINE 0001 THROUGH 0004
DTD 032901
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-089 SN50H7S0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, BALL BEARING
CNT SP0540-01-M-S229
AMT $84,617.40
LINE 0001
DTD 032901
TO Howe machineand tool company 236 park Avenue Bethpage New
  York 11714-3709
CITE: (I-089 SN50H7S1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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-F246
CNT SP0540-01-M-S409
AMT $97,520.50
LINE 0001 THROUGH 0002
DTD 032901
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
  Peoria IL 61602
CITE: (I-089 SN50H7S2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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 ASSY, BUSHING & PIN SHROUD DOOR
SOL SP0540-01-Q-D948
CNT SP0540-01-M-QJZ1
AMT $28,182.00
LINE 0001 THROUGH 0002
DTD 032901
TO Twist Tite Mfg Inc 13649 Pumice St Santa Fe Springs CA 90670-5105
CITE: (I-089 SN50H7S3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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-S216
AMT $99,960.00
LINE 0001
DTD 032901
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-089 SN50H7S4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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 00AA66-42-P-0500
CNT DAAH23-98-G-0042-TZS9
AMT $224,383.50
LINE 0001
DTD 032901
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-089 SN50H7S7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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
CNT SP0540-01-M-R864
AMT $39,128.22
LINE 0002
DTD 032901
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
  FL 33330
CITE: (I-089 SN50H7T0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--PROVIDE VINYL SHEET PILE
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201811M155
AMT $58,738.20
LINE 001 through 004
DTD 032801
TO Materials International; 4501 Circle 75 Parkway E-5370; 
CITE: (W-089 SN50H896)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
  Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--PROVIDE VINYL SHEET PILE
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201811M155
AMT $58,738.20
LINE 001 through 004
DTD 032801
TO Materials International; 4501 Circle 75 Parkway E-5370; Atlanta,
  GA 30339 
CITE: (W-089 SN50H898)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO & TV COMMUNICATION EQUIPMENT
POC Fern Lee (360)476-4157
CNT N00406-01-P-4556
AMT $41785
DTD 032801
TO Olympus America, 2 Corporate Center Drive, Melville NY 11747
CITE: (W-088 SN50H7M1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
  (215)697-0189, Twx, Not-avail
CNT N0038301PG085, NIIN 013164973
AMT $82,400
LINE 0001
DTD 032901
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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
SOL SP0920-01-Q-1078
CNT SP0920-01-M-3038
AMT $49,115.00
LINE 0001
DTD 032901
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-089 SN50H7T2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--PANEL ASSEMBLY, VIDE
SOL 01T848-52-P-0900
CNT SP0920-01-M-3047
AMT $47,897.04
LINE 0001
DTD 032901
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
  Austin TX 78725-2070
CITE: (I-089 SN50H7T3)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-4427
AMT $92440
DTD 032301
TO Hardware Specialty Corporation, 3419 11th Ave SW, Seattle
  WA 98134
CITE: (W-088 SN50H7N1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, Lee M Wagman, 0223.15, (215)697-0316, Fax,
  (215)697-3727, Twx, Not-avail
CNT N0038300D041G7004, NIIN 013356771
AMT $132,434
LINE 0001
DTD 032901
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--ANTENNA
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
  Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN113, NIIN 013023497
AMT $68,888
LINE 0001
DTD 032901
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-5935
CNT SP0960-01-M-3393
AMT $34,800.00
LINE 0001
DTD 032901
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
  NY 11757-0623
CITE: (I-089 SN50H7T4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, THERMAL
SOL SP0905-01-X-H709
CNT SP0905-01-M-3626
AMT $87,510.00
LINE 0001
DTD 032901
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-089 SN50H7T5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-01-Q-6466
CNT SP0930-01-M-E320
AMT $43,430.40
LINE 0001
DTD 032901
TO Crouse-Hinds Co wolf and 7th N STS P O Box 4999 Syracuse NY
  13221
CITE: (I-089 SN50H7T6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--SENSOR, TEMPERATURE
SOL SP0905-01-Q-7010
CNT SP0905-01-M-3593
AMT $56,499.81
LINE 0001 THROUGH 0002
DTD 032901
TO Victory/ysi Inc 118 Victory Rd P.O.Box 710 Springfield NJ
  07081
CITE: (I-089 SN50H7T7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0905-01-Q-7069
CNT SP0905-01-M-3570
AMT $35,370.00
LINE 0001
DTD 032901
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-089 SN50H7T9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, NONWIRE WOUND, PRECISION
SOL 01T582-62-P-0900
CNT SP0905-01-M-3565
AMT $73,591.50
LINE 0001 THROUGH 0002
DTD 032901
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-089 SN50H7U0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
CNT SP0960-01-M-3250
AMT $26,000.00
LINE 0001
DTD 032901
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-089 SN50H7U1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--CONTACT, ELECTRICAL
SOL SP0905-01-X-H643
CNT SP0905-01-M-3525
AMT $25,521.16
LINE 0001
DTD 032901
TO Hughes - Peters Inc 30 Oak Lawn Dr Cincinnati, OH 45227
CITE: (I-089 SN50H7U2)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SHIPBOARD SWITCHBOARD
POC Andy Ross (360)476-2804
CNT N00406-01-P-4494
AMT $164035
DTD 032601
TO NMP Corporation, 12402 E 60th Street, Tulsa OK 74146
CITE: (W-088 SN50H7M9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 61--CORDAGE ELECTRICAL
CNT SP0930-01-M-E664
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 032901
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
  13747
CITE: (I-089 SN50H7T8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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 SET, COVERED EXTENSION
CNT SP0560-01-M-K976
AMT $30,888.75
LINE 0001 THROUGH 0002
DTD 032901
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
  60119
CITE: (I-089 SN50H7R1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--BALLAST ASSEMBLY-90 INCH
CNT SP0560-01-M-K900
AMT $36,103.10
LINE 0001 THROUGH 0002
DTD 032901
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-089 SN50H7R5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, EMERGENCY EXIT
CNT SP0560-01-M-L195
AMT $71,956.50
LINE 0001 THROUGH 0002
DTD 032901
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
  Grand Prairie TX 75053-1109
CITE: (I-089 SN50H7R7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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, LANDING, AIRCRAFT
CNT SP0560-01-M-K439
AMT $97,360.00
LINE 0001AA THROUGH 0001AD
DTD 032901
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-089 SN50H7R9)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 62--SOLAR ENERGY SYSTEMS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
  Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0172L
AMT $125,000
LINE 206-3
DTD 032601
TO SOLAR MASTERS LLC 500 HARRINGTON STREET C-1 CORONA, CA 92880
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0172L&L=3

LINKDESC: 
  notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H7Y5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 63--CHILLERS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
  Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0183L
AMT $125,000
LINE 246-42(2), 246-50, 246-51
DTD 040101
TO York International 631 Richland Ave. York, PA 17403-3445
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0183L&L=3

LINKDESC: 
  notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H8A7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--PART VIII - IN VITRO DIAGNOSTICS, REAGENTS, TEST
  KITS, AND TEST SETS
POC Michael Hill (708) 786-4950
CNT 5453x
AMT $1,250,000.00
DTD 040101
TO MG Scientific, Inc., 8500 107th St., Pleasant Prairie, WI
  53158
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-089 SN50H7W4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--JUZO SHRINKERS
POC Gail A Hixon, Contracting Officer 303 914-5182
CNT V791P-0254
AMT $70,000
DTD 032891
TO Julius Zorn Inc, PO Box 1088, Cuyahoga Falls, OH 44223
CITE: (W-089 SN50H814)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--FLUOROSCOPIC MOBILE IMAGING TABLE AND ACCESSORIES
POC Angelina R. Aying, 650/849-0385
CNT V261P-0849
AMT $46,890.00
LINE 1-6
DTD 032901
TO Orthopedic Systems, Inc. 30031 Ahern Ave. Union city, CA 94587
CITE: (W-089 SN50H881)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--HAZARD DETECTING INSTRUMENTS
POC Roxie Phinn (360)476-7148
CNT N00406-01-P-4573
AMT $98700
DTD 032801
TO Canberra Industries Inc, 800 Research Parkway, Meriden CT
  06450
CITE: (W-088 SN50H7N3)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--DETECTOR,MAGNETIC
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038301PD049, Sol Nr N00383-01-Q-D047, NIIN 011472971
AMT $76,935
LINE 0001
DTD 032901
TO Tecstar Inc , Durham ,NC 27702-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-089 SN50H7Q6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, ANGLE
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
  405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-01-C-0133
AMT $208,164.00
LINE 0001
DTD 032801
TO LITTON SYSTEMS INC LITTON SPECIAL DEVICES DIVISION 750 WEST
  SPROUL ROAD SPRINGFIELD PA 19064-4084
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0133&L=902
LINKDESC: 
  notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC: 
CITE: (I-089 SN50H855)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
  Detrick, Maryland 21702-5044
SUBJECT: 66--ELECTRONIC TEST EQUIPMENT
POC Timothy M. Scott, 301-619-6339, Contract Specialist
CNT DAAB18-01-M-3473
AMT $29,270
DTD 033001
TO Capitol Cable & Technology, 7905 Airpark Rd, Gaithersburg,
  MD 20879
LINKURL: NA
LINKDESC: 
EMAILADD: tim.scott@tao.army.mil
EMAILDESC: 
CITE: (W-089 SN50H856)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--AMBERSORB XE348F RESIN
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-01-C-0033
AMT $13,500,000.00
LINE 0001AA
DTD 032901
TO Rohm and Haas Company, Federal Contracts HQ-2, Independence
  Mall West, Philadelphia, PA 19106
EMAILADD: tufteem@ria.army.mil
EMAILDESC: 
  e-mail
CITE: (W-089 SN50H828)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 69--TEST SET REPAIR TEST SET --6920011802920TA
CNT F42600-00-M-0201
AMT $42,561
DTD 091900
TO Meggitt Defense Systems Inc, 2672 Dow Ave, Tustin Ca 92780
  0000
CITE: (I-089 SN50H8L7)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SUPPORT EQUIPMENT
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-4446
AMT $30000
DTD 032301
TO Spatial Integrated Systems Inc., 7564 Standish Place, Rockville
  MD 20855
CITE: (W-088 SN50H7M6)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
  Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS07F-0116L
AMT $125,000
LINE 302-79
DTD 012501
TO SAI Industries Corporation 1207 Fulton Avenue San Antonio,
  TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-0116L&L=3

LINKDESC: 
  notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H8P8)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
  CLEANING CHEMICALS AND SORBENTS
POC Ernesto Martinez, Contract Specialist, Phone 817-978-8654,
  Fax 817-978-8634, Email ernesto.martinez@gsa.gov - Bill Lair,
  Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
  Email bill.lair@gsa.gov
CNT GS-07F-0184L
AMT $125,000
LINE 375-351,353,364
DTD 040101
TO BARENS, INC. P.O. BOX 246 CRANBERRY, PA 16319
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0184L&L=3

LINKDESC: 
  notice
EMAILADD: ernesto.martinez@gsa.gov
EMAILDESC: 
CITE: (D-089 SN50H805)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--TEXTILE FABRICS
POC Mary Carkeek (360)476-9240
CNT N00406-01-D-5021
AMT $151422
DTD 032601
TO Bloomer Plastics Inc, 1710 North Industrial Drive, Bloomer
  WI 54724
CITE: (W-088 SN50H7N2)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 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--CLOTH, COTTON/POLYESTER
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (509)277-0121
CNT 4600000352-01
AMT $1,346,760.00
LINE 0001 - 0005
DTD 032101
TO Coville, Inc. 8065-0 North Point Blvd., Winston-Salem, NC
  27106
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC: 
CITE: (W-089 SN50H839)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--FLAP POUCH WITH LINER (MEDIUM)
CNT SP0100-01-M-EC12
AMT $59,488.00
LINE 0001AA THROUGH 0002AA
DTD 032901
TO Wolf A B Inc 526 wolf St Fredericksburg VA 22401
CITE: (I-089 SN50H7O4)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BAG, WATERPROOF,CLOTHING 
POC Carol Ann Pagliotti(2150737-5702
CNT SP0100-01-D-4027/0001
AMT $1,458,000.00
LINE 1AA
DTD 033001
TO General Clothing Co., Inc.-1300 South Dupont Blvd.-Smyrna,
  Delaware 19977
CITE: (W-089 SN50H8G9)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ202/
AMT $33992.55
DTD 032901
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
  (L)
CITE: (I-088 SN50H7O0)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 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 SP030099DZ204/
AMT $9063.45
DTD 032901
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-088 SN50H7O1)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
CNT SP0200-01-M-EB03
AMT $49,200.00
LINE 0001AA
DTD 032901
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-089 SN50H7O7)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 99--CLEAR LASER EYE PROTECTION INFRARED (CLEPIR)--RE:F41624-00-R-1001
POC Capt Brett Harry/210-536-4892/210-536-4563 fax
CNT F41624-00-C-1001-P00002
AMT $1,399,686.20
LINE 1
DTD 032901
TO Pilkington PE LTD Glascoed Road St Asaph, North Wales, United
  Kingdom LL17
EMAILADD: brett.harry@brooks.af.mil
EMAILDESC: 
CITE: (W-089 SN50H834)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
  Ave NE, Poulsbo, WA 98370-7570
SUBJECT: NOTICE OF INTENT TO PRIVATIZE THE WASTEWATER COLLECTION
  SYSTEM AT NAVAL AIR STATION WHIDBEY ISLAND (NASWI) SEAPLANE
  BASE, WA
DESC: Notice of intent to privatize the wastewater collection
  system at Naval Air Station Whidbey Island (NASWI) Seaplane
  Base, pursuant to 10 U.S.C. 2688, as a sole source procurement
  with the City of Oak Harbor, Oak Harbor, WA. The Government's
  intent is to award a firm fixed price contract. Authority:
  10 U.S.C. 2304(c) and Federal Acquisition Regulation 6.302-1,
  state only one responsible source and no other supplies or
  services will satisfy agency requirements. This notice of intent
  is not a request for competitive proposals. The following facts
  warrant the need to pursue this action on a sole source basis.
  The Navy granted the City of Oak Harbor (hereinafter referred
  to as the "City") a fifty (50) year easement for the purpose
  of operating and maintaining the sewage lagoon that includes,
  but is not limited to the influent lines, sewage outfall, and
  associated facilities located on Navy real property. In addition,
  the City of Oak Harbor is the current holder of the State of
  Washington Department of Ecology NPDES permit for the wastewater
  treatment facility at NASWI Seaplane Base, and the City currently
  operates and maintains the wastewater treatment facility under
  a long term utility service contract. The collection system
  is within the existing City limits and the city sewer service
  area; both the collection system and the treatment plant are
  dependent on each other and are ultimately governed by the
  City's NPDES discharge permit. The current NPDES permit requires
  the City to monitor and control inflow and infiltration, pre-treatment
  of certain commercial and industrial wastes and maintain the
  specific discharge limits that have been established. Most
  of the Navy sewage flows are already mixed with City sewage
  before they reach the lagoons and flow in City owned lines.
    Based upon the above information, if there are any parties
  interested in entering into privatization with the Navy for
  the Wastewater Collection System only, you are required to
  submit a plan demonstrating how you, as the privatized owner,
  will maintain and operate the collection system without negatively
  affecting the treatment plant performance and regulatory compliance;
  demonstrate how you will maintain and operate the collection
  system separately without damage to the treatment plant operation/equipment;
  and demonstrate how the separate operation will not result
  in discharge permit violations or other costs from environmental
  mitigation since the collection system delivers sewage to the
  wastewater treatment plant. Also, since contractual arrangements
  exists between the City and the Navy for the wastewater treatment
  facility, demonstrate your commitment level and obligatory
  requirements that will alleviate the Navy from being involved
  in future legal, administrative and contractual disputes. All
  responses must be received within thirty (30) days from the
  date of publication of this notice.  All information shall
  be furnished at no cost or obligation to the Government. No
  contract will be awarded on the basis of information received
  in response to this notice, but will be used to determine if
  a comparable source is available and more advantageous to the
  government in future procurements. If no acceptable interest
  is received, the Navy shall conclude that the only entity that
  can, as a practical matter, enter into an agreement to privatize
  the collection system at NASWI Seaplane Base, is the City of
  Oak Harbor. Responses to this notice as well as any questions
  should be directed to: Engineering Field Activity Northwest
  (EFANW), Attention Donald Myers, Utility Privatization Lead,
  19917 7th Avenue NE, Poulsbo, WA 98370-7570. Phone (360) 396-0236,
  Fax (360) 396-0954.
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-088 SN50H7J0)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: JPL 3RD ANNUAL SMALL BUSINESS & ROUND TABLE CONFERENCE
  IN SO. CALIFORNIA ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
  (Caltech/JPL) will present a one-day Small Business Conference
  and Prime Contractor Round Table at JPL's von Karman Auditorium
  located at 4800 Oak Grove Drive, Pasadena, California. The
  Laboratory is committed to doing business with high-tech small
  business firms and seeks to expand its supplier base for present
  and future technical requirements. This event is open to all
  interested firms, both large and small, with an emphasis on
  Small Disadvantaged Business (SDB) participation.  INTERACTIVE
  PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
  Contractors will present interactive discussions (e.g., Small
  Business/SDB Certification Requirements; Tools and Techniques
  for Marketing JPL and Prime Contractors, to name a few) with
  active participation from JPL's Technical community. REGISTRATION
  DEADLINE: There is no charge to attend this event; however,
  meeting space is limited to the first 200 registered individuals.
  Please register no later than MAY 11, 2001 as you do not want
  to miss this opportunity! HOW DO I SIGN UP? You may request
  a Registration Form or forward the following information: (1)
  Company Name; (2) Attendee(s); (3) Mailing Address; (4) Phone
  No.; (5) FAX No.; (6) E-mail Address; (7) Web site; and (8)
  Company Size (i.e., Large Business, Small Business, Small Minority-owned
  Business, or Small Woman-Owned Business) to maryhelen.ruiz@jpl.nasa.gov
  no later than MAY 11. REGISTRATION FORM: Contact Veronica Mendez
  directly at (818) 354-8689 or veronica.mendez@jpl.nasa.gov
  to request a Registration Form. WEB SITE: Please stay tuned
  for future Special Notices in the Commerce Business Daily as
  to availability of accessing our web site for further updates.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-089 SN50H8C5)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: CONGRESSMAN JIM MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran, in cooperation with George Mason
  University Procurement Technical Assistance Program, will sponsor
  a federal procurement conference at the George Mason University
  Arlington, Virginia campus on 5 April 2001 from 8:30AM to 3:30PM.
  In addition to Congressman Moran, noteworthy speakers from
  the Navy, GSA, SBA, and other agencies will discuss the latest
  developments in procurement methodology in importance to small
  and large businesses.   Emphasis will be placed on the technology
  environment and new programs small businesses need to understand
  to do businesses with the government. Among other agencies,
  included in the program are the Department of Defense, Fairfax
  ECRC, Department of the Interior, General Services Administration,
  Treasury, the US Army Military District Washington, the Naval
  Air, Sea, and Facilities Systems Commands, the Air Force, and
  a number of large prime contractor companies.   Exhibitors/Counselors
  from government agencies include Defense Logistics Agency,
  Small Business Administration, General Service Administration
  and several large area businesses will be present to counsel
  on how to do business with these agencies.   Information
  will be targeted towards small businesses. However, all businesses
  will benefit from the discussion of the SBA's update on Historically
  Underutilized Business ZONE, Women and Veteran Owned Business
  programs, and GSA's Electronic Commerce web based initiatives
  presentation. The registration fee for this event is $25.00
  per person, which includes attendance, refreshments, and a
  boxed lunch. For additional information or to register your
  company for attendance, please call Congressman Moran's District
  Office at (703) 971-4700. Or visit the PTAP web site at http://www.gmu.edu/gmu/PTAP.

LINKURL: http://www.gmu.edu/gmu/PTAP/FPC2001/index.htm
LINKDESC: 
  Jim Moran Federal Procurement Conference
EMAILADD: espaldi1@gmu.edu
EMAILDESC: 
CITE: (W-089 SN50H884)

[Commerce Business Daily: Posted in CBDNet on March 30, 2001]
[Printed Issue Date: April 3, 2001]

PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: REQUEST FOR INFORMATION, INTERNATIONAL MARITIME SATELLITE
  TERMINALS AND SERVICES
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) AND NOT A REQUEST
  FOR PROPOSAL (RFP). Defense Information Systems Agency (DISA)has
  the mission of supporting the acquisition of International
  Maritime Satellite Terminals and Service for Department of
  Defense (DOD) and non-DOD agencies. The intent of this RFI
  is to obtain market information and determine capabilities
  of small businesses who can support the complete range of INMARSAT
  services. Information is only being sought from small businesses
  who meet the dollar standard of $11 million dollars for NAICS
  code 513340. Information is being sought for International
  Maritime Satellite (INMARSAT) usage terminals and services
  for Standards "B","C"(L-band),"M", Mini-M, Mini-M (AERO), M4,
  AERO-I, AERO-H, and AERO-H+ including High Speed Data (HSD)
  simplex/duplex usage service for "A"(to include modified A
  terminals to support HSD) and "B" terminals. In addition, secure
  STU III and STE capability, if applicable, is required for
  Standard "B" and "M", Mini-M, M4, and AERO terminals. Usage
  services provided will be either on land or ship-to-ship, ship-to-shore,
  shore to ship, and air/ground/air on a global basis, including
  calls made to a foreign earth station. The government is interested
  in receiving answers to the following questions with regard
  to INMARSAT services: 1) Describe the current INMARSAT marketplace
  specifically in respect to how the reseller fits into the market.;
  2) How are the INMARSAT services priced from a small business
  reseller? Does a reseller apply a straight markup percentage
  to the INMARSAT supplier's commercial charges or does the reseller
  receive some type of preferential discount that then has a
  markup percentage applied?; 3) Are all the various types of
  INMARSAT equipment available from an American small business
  manufacturers or are they only available from large business
  manufacturers?; 4) Is INMARSAT equipment available for lease
  as well as purchase? If leasing of equipment is available,
  what are the standard commercial lease periods available within
  the industry at present?; 5) Please provide pricing for any
  INMARSAT services you provide based upon your current price
  list for commercial customers.; 6) Please provide a representative
  listing of customers to whom you are currently providing INMARSAT
  services.; 7) Describe what control, if any, you have over
  the pricing of the INMARSAT services and equipment you provide.
  NOTE: All information received will be kept in the strictest
  confidence and only used internally by the contracting officer.
  It will not be released or shared with any other government
  agency or any government contractors. FAR 52.215-3, Request
  for Information or Solicitation For Planning Purposes (OCT
  1997) applies to this RFI. 52.215-3(c) Add the following: Information
  will be used to assist in planning and development of acquisition
  strategy by DISA and DITCO/DTS22 for eventual procurement of
  these services. DITCO/DTS22 will use this information to gain
  an understanding of INMARSAT services provided by small businesses.
  Interested companies should submit as comprehensive a package
  as possible. Note: The Government understands vendors may not
  be able to respond to all requested information, as such, the
  Government will accept partial responses to this RFI. A copy
  of this CBD Request for Information will be posted to the DITCO
  Web Page on or about 31 March 2001 at http://www.ditco.disa.mil.
   All questions concerning this RFI shall be directed to Mr.
   Stephen Sprenger, Contracting Officer, 618-229-9408, Email
  sprenges@scott.disa.mil. RFI packages are due to DITCO/DTS22,
   Attn: Mr. Stephen Sprenger, 2300 East Drive, Scott AFB, IL
  62225-5406 NLT 4:00 p.m. CST, 6 April 2001. Due to schedule
  considerations, packages received after the stated time/date
  will not be considered.  RFI packages shall be delivered in
  paper copies and soft copy (MS Word 7.0), three (3) copies
  each.  
LINKURL: http://www.ditco.disa.mil/dcop/Public/asp/dcop.asp
LINKDESC: 
EMAILADD: SPRENGES@SCOTT.DISA.MIL
EMAILDESC: 
CITE: (W-089 SN50H8C0)

[Commerce Business Daily: Posted in CBDNet on March 29, 2001]
[Printed Issue Date: April 3, 2001]

PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PROGRAM, TEST, AND REPAIR SOFTWARE AND HARDWARE FOR
  CONTROL OF SALTWATER PUMPS (SOLE SOURCE NOTICE)
DESC: Fleet & Industrial Supply Center Puget Sound intends to
  negotiate on a sole source basis with IC3E, Inc. of Kennewick
  WA in accordance with FAR 13.106-1(b). The total estimated
  value (base year plus four option years) of the planned Requirements
  contract is below the Simplified Acquisition Threshold. The
  scope of work includes programming changes, troubleshooting,
  testing, and repairing the software and hardware for the control
  of six saltwater pumps at Puget Sound Naval Shipyard, Bremerton
  WA. IC3E holds proprietary information required to perform
  the work. This notice is neither a Request for Quotations nor
  a solicitation of offers. Any written comments are required
  by 16 April 2001. Comments may be faxed to (360) 476-5083 (Attn:
  D. Clemens, c/205.DC). Verbal responses are not acceptable.
  Any written comments must include documentation indicating
  why it is more advantageous to the Government to consider other
  than the contemplated action. 
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC: 
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-088 SN50H7K8)