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

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--COLLABORATIVE RESEARCH PROJECTS INVOLVING THE RUSSIAN
  INSTITUTES
SOL AIC-CTC010001745
POC Michael O. Jackson, Telephone (703) 767-4614, Fax (703) 767-4691,
  Mack J. Catella, Contracting Officer (703) 767-4797. 
DESC: The Defense Threat Reduction Agency (DTRA) is seeking technical
  support in an effort to prevent the proliferation of former
  Soviet Biological Weapons (BW) scientific expertise and technology
  base by engaging Russian BW researchers in continuing collaborative
  projects with the West as part of the global effort for research,
  surveillance and monitoring of new emerging and re-emerging
  diseases. Specific kinds of research involved could include
  work on 1) surveillance and monitoring methods; 2) studies
  of pathogenesis, transmission and prevention; 3) diagnostic
  tests; 4) treatments; 5) new vaccines; and 6) fundamental studies
  of related scientific processes. Note that this is a sole source
  effort being awarded to the National Academy of Sciences (NAS).
  The estimated time to perform the effort is 36 months. The
  project is designed to take advantage of the extensive expertise
  of former Soviet Union BW scientists to address Department
  of Defense (DoD) bio-defense needs in the areas of force protection,
  medical countermeasures and modeling. As required, U.S. researchers
  will be placed in former Soviet BW research institutes to work
  side-by-side with Russian counterparts on projects approved
  by DoD. This will augment U.S. research capabilities while
  gaining transparency into Russian biotechnology activities.
  This project allows for the opportunity to simultaneously enhance
  our own abilities to address the BW threat and to reduce the
  threat posed by former Soviet capabilities. DTRA plans to award
  a sole source procurement to the National Academy of Sciences
  (NAS), 2101 Constitution Avenue, NW, Washington, DC, 20418.
  Note that this procurement is a sole source under SIC code
  8731 and will be a modification as additional work to the existing
  contract, DTRA01-99-C-0039. This is NOT a solicitation for
  offers. NO RFP will be issued. DTRA believes that NAS is the
  only source possessing the required expertise to perform this
  effort. Any other firm desiring consideration must fully identify
  its capability to perform this requirement within the time
  and budget allotted. See Note 22. Information must be received
  in writing. Faxes are acceptable and should be sent to the
  attention of Michael O. Jackson/AMC at fax number (703) 767-4691
  or e-mail to michael.jackson@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC: 
EMAILADD: michael.jackson@dtra.mil
EMAILDESC: 
CITE: (W-141 SN50M714)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: A--PURCHASE OF AN ADDITIONAL LICENSING AGREEMENT
SOL RU17BX01D1D2
DUE 053101
POC ERROR--ERROR--Mitchell Oko, contract specialist,(256)876-8989,
  Judy Lundy, contracting officer,(256)876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION,SOLICITATION NUMBER:RU17BX01D1D2,NOUN:
  PURCHASE OF ADDITIONAL LINCENSING AGREEMENT,CLOSING DATE:28
  MAY 01, NAIC 42143,email Mitchell.oko@redstone.army.mil.This
  is a combined synopsis/solicitation for commercial items prepared
  in accordance with the format in sub part 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation;proposals are being requested
  and a written solicitation will not be issued. The solicitation
  number is :RU17BX01D1D2, the solicitation is issued as a request
  for quotation (RFQ).The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-18. The associated standard industrial
  classification code is 42143 and the small business standard
  is 100. The contract line item number(s) and items,quantities
  and units of measure are :CLIN 0001-purchase of additional
  licensing agreement.The proposed contract action is for services
  for which the government intends to solicit and negotiate only
  with one source under the authority of FAR 6.302. This notice
  is not a request for competitive proposals. Only OPNET Technologies
  meets the government requirement of maintaining compatibility
  between work stations to utilize existing models and simulations
  that have been developed and already exist.OPNET Technologies
  software is PROPRIETARY and is not out sourced to secondary
  vendors at this time. 01 jun 2001 through 30 may 2002.The provision
  at 52.212-1, instruction to offerors ---commercial, applies
  to this acquisition. The provision at 52.212-2,Evaluation---commercial
  items, is applicable,the specific evaluation criteria to be
  included in paragraph (a) are technical capability and price.
  Offerors shall include a completed copy of the provision at
  52.212-3, offeror representations and certifications--commercial
  items,with its offer. The clause at 52.212-4,contract terms
  and conditions--commercial items applis to this acquisition.The
  clause at 52.212-5,commercial terms and conditions required
  to implement statues or executive orders,--commercial items,applies
  to this acquisition. The additional FAR clauses cited at paragraph
  (b) in the clause and applicable to this acquisition are: clause
  (1),(5),(11),(12),(13),(14),(15),and (22).The date,time,and
  place offers are due via email,fax,or mail by 31 may 2001,1630
  pm local time,in the contracting office, building 5400,Redstone
  Arsenal,AL 35898. The name and telephone number of the individual
  to contact for information regarding this solicitation is Mr.
  Mitchell Oko,(256)-876-8989; fax (256)-876-1631;e-mail mitchell.oko
  @redstone.army.mil 
CITE: (W-141 SN50M722)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
  B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--POWER TECHNOLOGIES FOR AIR, SPACE AND WEAPONS
SOL PRDA-00-03-PRK
DUE 061501
POC Chris Lay, Contract Negotiator, Phone (937) 255-8077, Fax
  = null, Email chris.lay@wpafb.af.mil - Susan Day, Contracting
  Officer, = Phone (937) 255-5499, Fax (937) 255-4434, Email
  Susan.Day@wpafb.af.mil
DESC: Amendment 0003 to PRDA 00-03-PRK. The Air Force Research
  = Laboratory, Propulsion Directorate, Power Division (AFRL/PRP)
  is = amending the solicitation to provide clarification regarding
  the topic = area entitled High Voltage, High Energy Density
  Pulse Power Capacitor = Technology. The objective of this topic
  is to develop = state-of-the-art, high performance dielectrics,
  impregnants, = metallization/electrode configurations, and/or
  advanced packaging = concepts for pulse power capacitor devices
  to be used in the = application of airborne narrowband (NB)
  microwave munitions (both = manned and unmanned). Research
  objectives include a special emphasis = on thin dielectrics
  with an extremely high voltage breakdown strength, = an extremely
  low tan delta, excellent self-clearing capabilities, an = operating
  temperature range from -25 C to >100 C, and a high energy =
  density (>2J/cc) capacitor rating. Attention to thermal management
  = issues is necessary due to a need for increased life (107
  to 108 shots) = and reliability, increased pulse repetition
  rates (50 Hertz to 150 = Hertz), and a high voltage reversal
  tolerance (40-70%) capability. The = proposed research should
  provide a substantial reduction in size, = weight and volume
  of the capacitor component over state-of-the art = devices
  while delivering superior electrical and thermal performance.
  = Prototype capacitors should be fabricated and tested to verify
  = performance of the proposed technology. These devices should
  be capable = of operating in a Marx/PFN system with an output
  voltage between 500 = kilovolts to 1 megavolt, a pulse width
  between 50 to 500 nanoseconds, = a risetime less than 50 nanoseconds
  and a pulse flatness of less than = +/- 10%. These devices
  are enabling for compact, lightweight, Marx or = pulse forming
  network (PFN) designs requiring high average power. The = technical
  point of contact is Sandra Fries Carr, = sandra.fries-carr@wpafb.af.mil,
  (937) 255-6016. The topic area branch = chief is Mr. Joe Weimer,
  joseph.weimer@wpafb.af.mil, (937) 255-6235. = The anticipated
  funding profile for this PRDA effort is as follows: = FY02
  - $500K; FY03 - $1000K;=20 FY04 $500K. The duration of the
  program is expected to be 36 months = for the technical effort
  and an additional 4 months for the final = report. Interested
  offerors may view and/or download the full PRDA = amendment
  by accessing the Electronic Posting System (EPS) homepage at
  = http://www.eps.gov/. The full PRDA solicitation, all amendments
  and = any other pertinent information regarding this acquisition
  may be = viewed and/or downloaded from the Aeronautical Systems
  Center's = Pre-award Information eXchange System (PIXS) web
  page: = http://www.pixs.wpafb.af.mil. Direct questions to the
  Contracting = points of contact identified in this announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-00-03-PRK/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-141 SN50M776)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Contracts Management Branch (Pittsburgh),
  Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: A--A--ROTATIONAL ENTROPY PROJECT AND NEURAL NETWORK
  RESEARCH SUPPORT
SOL 2001-N-08010
DUE 060501
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
  (412)386-6429, Email gzc3@cdc.gov - John Carolan, Contract
  Specialist, Phone (412)386-6430, Fax (412)386-6429, Email gzc3@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
  Institute for Occupational Safety and Health, intends to conduct
  negotiations on a sole source basis with West Virginia University
  Research Corporation, 886 Chestnut Ridge Road, P.O. Box 66845,
  Morgantown, WV 26506-6845, for rotational entropy and neural
  network statistical, computer code, and theoretical framework
  support. This notice is for information purposes only. Solicitation
  documents are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08010/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M777)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--POWER DISTRIBUTION UNIT
SOL RFQ3-175680
DUE 052901
POC  Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
  Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
  SYNOPSIS/RFQ FOR TWO POWER DISTRIBUTION UNITS. 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 explain in further detail the intentions of the Government
  when procuring two additional Power Distribution Units as a
  modification under an existing contract with Northland Scientific
  Inc. NAS3-01097. This procurement is made under the authority
  of FAR subparagraph 6.302-1(a)(2)(ii) which provides for single
  source awards when there is continued development of highly
  specialized equipment when award to any other source would
  likely result in a duplication of cost which would not expected
  to be recovered through competition The due date for receipt
  of offers is extended to May 29, 2001. Companies shall provide
  the information stated in the synopsis/RFQ posted on the NASA
  Acquisition Internet Service (NAIS) on May 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/GRC Business
  Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-175680
LINKDESC: 
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7O6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Honeywell International, 13350 US Hwy 19 No., Clearwater,
  Florida 33764
SUBJECT: A--ELECTRONIC COMPONENTS
SOL 0310S1109A
DUE 062201
POC Marva Perry (727)539-3557 Fax (727)539-3201
DESC: 6 Lots of "As Is" Mixed Miscellaneous Electronic Components
  consisting of the following; Lot 1 51 line items at $16,418.73
   Lot 2 227 line items at $2,095,337.48 Lot 3 52 line items
  at $57,546.91 Lot 4 136 line items at $64,258.48 Lot 5 928
  line items at $258,656.80 Lot 6 44 line items at $8,698.81
   Total value of sale $2,500,917.21 An itemized electronic
  listing will be provided upon request. Send email to marva.perry@honeywell.com.
   All bids must be submitted in a sealed envelope. All sealed
  bids will be considered. Inspection dates will be June 1 through
  June 15. All bids must be received by June 22. The anticipated
  award date will be June 29. 
EMAILADD: marva.perry@honeywell.com
EMAILDESC: 
CITE: (W-142 SN50M7R1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
  Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
  Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--SERVICES AND DATA FOR THE DEVELOPMENT OF ANTI-SUBMARINE
  WARFARE SYSTEMS, EQUIPMENT, AND FACILITIES
SOL N00421-01-R-0229
POC Contact Contract Specialist Dan Butler, Phone 301-342-2070
DESC: The following information is provided to correct Submission
  No. 50M6X3, which was posted in CBDNET on 21 May 2001 at 15:34.
  The first six sentences of the "Description" are deleted in
  their entirety and replaced with the following: "Sources Sought
  Synopsis." The Naval Air Warfare Center Aircraft Division (NAWCAD),
  Patuxent River, Maryland, Acoustic Systems Division, is seeking
  eligible small business firms capable of providing services
  and data for the development of ASW sensor systems. This contract
  will also include material and facilities that are used for
  the development, integration, test, and evaluation of ASW sensor
  systems and support subsystem elements. The Acoustic Systems
  Division, which is tasked to develop and evaluate ASW sensors,
  their tactical use, and future tactical systems and concepts,
  operates in a highly integrated team environment with civil
  service, military, and contractor personnel. The contractor
  personnel provided under this contract must be ASW sensor technical
  experts. ALL personnel performing work under the proposed contract
  must, as a minimum, possess a SECRET clearance. Some personnel
  will require a TOP SECRET clearance. Location of performance
  is on-site at NAWCAD Patuxent River, Maryland, or off-site
  at a nearby (within 10 miles) contractor's facility.
EMAILADD: ButlerDL2@navair.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-142 SN50M7R5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: A--POPPY SEED CLEANING MACHINE
SOL AAAA-000000-1
DUE 061101
POC POC:Ruth Porter, Contracting Officer telefax 202-776-8775
DESC: The INL Bureau is again requesting offers for the purchase
  of a poppy seed cleaning machine to be exported to Turkey;
  and as such is reinstituting the two notices as published in
  CBD Notice #50K8M6 dated 5/2/01 and amended in CBD Notice #50M1J8,
  dated May 15. Notice #50M3V7 dated 5/17/01, which cancelled
  those two prior notices is hereby cancelled. This procurement
  is a small business set aside. Vendors must contact the Contracting
  Officer, Ruth Porter, at fax number 202-776-8775, and request
  a copy of the specifications for the equipment, and required
  Vendor performance. Please be advised that no actual construction
  of a building in Turkey is required. Vendors submitting offers
  must fax or send them via quick mail to the Contracting Officer,
  Ruth Porter, and they must be received prior to 4:30 PM, EST,
  on June 11, 2001. Offers may be sent to the following address,
  if desired:Ruth Porter, Contracting Officer, DOS/INL/RM/MS,
  Navy Hill, SA-4 South Bldg, Rm #122, 2430 E. St. NW, Washington,
  DC 20520. All responsible offers will be considered by the
  Bureau***** 
CITE: (W-142 SN50M7S0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--VISCOSITY MEASURING INSTRUMENTS FOR GELLED CRYOGENIC
  FUELS PROJCT. INCLUDE SEVERAL TYPES OF VISCOMETERS FOR STORABLE
  (ROOM TEMP) FUELS - ALSO INCL. RHEOMETERS FOR THE SAME FUELS.
SOL 3-176328
DUE 052301
POC  Deborah L. Volan, Contract Specialist, Phone (216) 433-5420,
  Fax (216) 544-2480, Email Deborah.L.Volan@grc.nasa.gov - Ronald
  E. Everett, Chief, Space Systems & Grants Branch, Phone (216)
  433-2732, Fax (216) 433-2480, Email Ronald.E.Everett@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). Description of Items:
  Rheometer Specifications are as follows: Viscosity Range: 0.5
  centipoise to 36 million centipoise; Temperature Range: 200
  degrees Celsius, maximum; Pressure Range: 1000 psi, maximum;
  Accuracy: plus or minus 2% of span; Repeatability: plus or
  minu 0.5% of span; Power requirement: 115 Volts/60 Hertz/100
  Watts; Temperature Probe: Platinum RTD 100 ohms DIN Alpha mounted
  in bob; Material of Construction: Wetted parts, including cup
  and bob are Hastelloy C. The PVS also includes a control computer,
  rheometer control software, carry case, monitor, mouse, and
  keyboard. There is the choice of three bobs. A cup to contrain
  the fueld should also be included. The provisions and clauses
  in the RFQ are those in effect through FAC 97-30. 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 334514 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 FOB Destination
  is required within 14 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-09. Quotations for
  the items(s) described above are due by COB on 5/22/01 and
  may be faxed to Debbie Volan @(216)433-2480 and include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. If the end product(s) quoted is other than
  domestic end product(s) as defined in the clause entitled "Buy
  American Act -- Supplies," the quoter shall so state and shall
  list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.211-7 - BRAND NAME OR EQUAL - is applicable and the following
  identified clauses are incorporated by reference. The FAR may
  be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Award will be based upon overall best value to the Government,
  with consideration given to the factors of proposed technical
  merits, price and past performance; other critical requirements
  if so stated in the RFQ will also be considered. Unless otherwise
  stated in the solicitation, for selection purposes, technical,
  price and past performance are essentially equal in importance.
  It is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). 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#3-176328
LINKDESC: 
EMAILADD: Deborah.L.Volan@grc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7T0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00173-01-R-DJ01
POC Dale C. Moore Johnson, Contract Specialist, Code 3220.DJ
  (202) 767-4597 and F. Janilea Bays, Contracting Officer, Code
  3220.JB (202)767-2974
DESC: The Naval Research Laboratory has a requirement for engineering
  and support services. The task to be supported is composed
  of custom correlation and analysis software development for
  advanced Electronic Support (ES) system, advanced automatic
  processing algorithm development, and software engineering
  for control, interface, and algorithm integration into advanced
  ES systems. Task requirements are in the fields of real-time
  software development and support, advanced algorithm development
  and integration, and advanced ES systems field support and
  testing. A detailed statement of work and a personnel qualifications
  requirement will be issued with the solicitation. The successful
  contractor will be required to have a secret facility clearance,
  COMSEC account, and secure voice capability prior to award
  of contract. The current incumbent is CACI Technology Services,
  Inc., 14151 Park Meadow Drive, Chantilly, VA 20151. A Cost
  Plus Fixed Fee (Term) contract is anticipated for award. The
  period of performance will be for a Base Year of 12 months
  with four (4) option periods of 12 months each. The estimated
  number of hours for this contract is 6,240/yearly or 31,200
  for the entire contract, if all options exercised. 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. 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-142 SN50M816)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--REVOLUTIONARY AIRFRAME-NOISE MODELING AND NOISE REDUCTION
  CONCEPTS.
SOL NRA-01-LaRC-3
POC  C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
  Fax (757) 864-7709, Email C.L.JENKINS@larc.nasa.gov - Richard
  J. Siebels, Contracting Officer, Phone (757) 864-2418, Fax
  (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a NASA Research Announcement (NRA)
  for research in the areas of revolutionary airframe-noise modeling
  and noise reduction concepts. The objective of this NRA is
  to stimulate interested parties to submit proposals for truly
  innovative research in these areas. Revolutionary Airframe-Noise
  Modeling and Noise Reduction Concepts-Proposals are sought
  for clever approaches to model and/or significantly reduce
  airframe noise. Proposals may concentrate either on the noise-modeling
  aspects, the noise-reduction aspects, or both. Offerors may
  propose experimental work, computational work, both, or neither,
  depending upon their specific requirements. Particular areas
  in which current concepts appear to be inadequate include the
  modeling of flap-edge and landing-gear noise and noise-reduction
  concepts for landing gear. However, proposals demonstrating
  exceptional creativity within the limits of feasibility will
  be given preference over others, regardless of the particular
  problem being addressed or the methods used. Proposals for
  airframe-noise modeling should be based on the physics of the
  noise-production mechanisms and be generically applicable to
  multiple environments where that particular physical mechanism
  dominates. Proposals may focus on known mechanisms relevant
  to specific airframe-noise sources, or they may focus broadly
  on modeling methods applicable to entire airframes. The proposals
  should emphasize clever concepts, rather than simply the tackling
  of difficult problems. Significant preference will be given
  to proposals that demonstrate how innovative thinking can make
  difficult problems more tractable. With respect to airframe-noise
  reduction, proposals will be entertained that have the potential
  to reduce airframe noise by at least 5dB over 1997 best-in-fleet
  technology. Proposals may focus on a particular technology
  that would enable noise reduction for an existing airframe,
  or on a yet-to-be designed airframe. Proposals for noise-reduction
  concepts should also include an identification of the relevant
  physical mechanisms that are being altered to achieve the noise
  reduction. Clearly, the noise-reduction modifications suggested
  must minimize any associated performance penalties. The Government
  intends to fund a maximum of 2 proposals, each for a period
  of performance from the date of award through approximately
  September of 2005. The maximum total funding (in thousands)
  is anticipated to be: $100K for FY 2002, $205K for FY 2003,
  $160K for FY 2004, and $165K for FY 2005. Proposals that involve
  significant experimental work are likely to be funded at higher
  levels than those focusing more on analytical-computational
  work. A preferred funding split for the two proposals is indicated
  in Table 1 below. Although the funding scenario indicated in
  the table is preferred, the Government may choose to alter
  the funding split in any manner that it feels optimizes the
  value obtained from the funded proposals. Table 1: Experimental
  Project: FY 02: 50K, FY 03: 150K, FY 04: 100K, FY 05: 100K
  Analytical/Computational Project: FY 02: 50K, FY 03: 55K, FY
  04: 60K, FY 05: 65K Totals: FY 02: 100K, FY 03: 205K, FY 04:
  160K, FY 05: 165K Interested parties may submit separate proposals
  for different activities or may submit a single proposal including
  multiple activities. Participation in this NRA is open to all
  organizations or teams of organizations from industry, educational
  institutions, nonprofit organizations (includes not-for-profit
  organizations), and U.S. Government agencies (acting independently
  or as part of a team). Communications concerning this NRA,
  from receipt of proposals through selection announcement, between
  the parties submitting proposals and the Government shall be
  made through the Contracting Officer. All qualified responsible
  sources may submit an offer, which shall be considered by the
  Agency. The anticipated release date of the NRA is on or about
  June 18, 2001, with an anticipated proposal due date ninety
  (90) days after release. The solicitation and any documents
  related to this procurement will be available over the Internet.
  These documents will be in Microsoft Office Suite (Word 6.0,
  Excel 5.0, Power Point 4.0) format and will reside on a World
  Wide Web (WWW) server, which may be accessed using a WWW browser
  application. The WWW address or URL, of the NASA/LaRC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
  The NASA Langley Research Center technical point of contact
  is Dr. Bart Singer and may be contacted at (757) 864-2154.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site and/or the CBD for the release of the solicitation
  and amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#NRA-01-LaRC-3
LINKDESC: 
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M868)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--PERFORM FINITE ELEMENT SIMULATION OF A HIGH TEMPERATE
  ACTUATOR IN SILICON CARBIDE.
SOL 3-176077
DUE 052301
POC  Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
  Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov - Alice
  J. Wilson, Contract Specialist, Phone (216) 433-2552, Fax (216)
  433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
  Finite Element Simulation of a High Temperature Actuator In
  Silicon Carbide. GENERAL DESCRIPTION: Objective: Design and
  simulate a silicon carbide based capacitive actuator operating
  at 600oC. General scope of interest: Actuators are limited
  in the temperature and frequency range. To control components
  in engine environments, new types of high temperature, high
  frequency actuators are needed which use new materials. This
  work will develop new actuators including the methods to fabricate
  these new actuators, make connections to the actuators, packaging
  of the actuators, and integration into a system. Predominately,
  these actuators will be microfabricated based systems which
  will utilize the materials development on-going elsewhere in
  the revolutionary advance concepts (RAC) program in ceramic
  piezoelectric materials and high temperature shape memory alloys.
  Piezoelectric actuators are electrically driven specialty dielectrics
  with active dipole moments. They are presently used in fuel
  injectors, and gearbox actuation. Smart Memory Materials (SMM)
  are combined with a hydraulic motion amplifier to create a
  flexible Electro-hydraulic actuator. This could be used to
  fabricate actuators with "on/off' functionality. It has the
  advantage of high specific power output (power/weight ratio),
  high force output (force/weight ratio), and only two electrical
  terminals are required. Disadvantages of SMM's include limited
  bandwidth due to low frequency response and problems with efficiency.
  Other types of actuators include solenoids, thermally driven
  actuators, and magnetoresistive actuators. However, some methods
  are more applicable at high temperatures than others. Statement
  of work: This first year of activities will include determining
  the needs of the variety of active combustion control applications
  for actuators. Therefore, this initial work in this contract
  will focus on concept development of a silicon carbide actuating
  mechanism and simulating its behavior. The result of this work
  will form the basis of future determination whether to pursue
  this effort further or not. The following therefore will be
  the expected minimum deliverables. Contractor is encouraged
  to inject new ideas and concepts with the goal of making the
  final outcome practically feasible and promising to encourage
  further investigation. 1. Utilize the linear and non-linear
  material properties of silicon carbide (amorphous or single
  crystal) to simulate high frequency (~500Hz) capacitive actuation
  from room temperature to 600oC, at reasonable voltage. 2. Perform
  parametric extraction of the actuating mechanism such as natural
  frequency, damping coefficient, squeeze number, stress profile
  (maximum stress not greater that 10% of material fracture strength)
  and maximum linear displacement. 3. Simulate actuation in both
  gaseous (methane) and liquid (water and fuel) media in a static
  mode (no flow). This requires the utilization of the properties
  of such media (e.g. viscosity and compressibility), 4. The
  size constraint limits the overall dimension of the actuating
  mechanism to 0.5x0.5mm2 footprint and static height of 0.3mm.
  The dynamic height (for out-of-plane displacement) is not restricted.
  5. In addition to submitting a final report, PI will arrange
  to visit NASA Glenn Research Center to give a presentation
  of the work. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). NASA/GRC intends to
  purchase the items from Cornell University. THIS IS A SOLE
  SOURCE. Cornell University has an established MEMS-based SiC
  high temperature program and have utilized the technology to
  demonstrate high temperature SiC pressure sensors in recent
  work. The university has in place ANSYS simulation tools that
  are compatible with NASA-Glenn tools making exchange of data
  easier. There are proprietary issues involved in the design
  concept that Cornell University has exclusive knowledge of.
  The Government intends to acquire a commercial item using FAR
  Part 12. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). The Provisions and clauses in
  the RFQ are those in effect through FAC 97-30. An Ombudsman
  has been appointed. See NASA Specific Note "B". The DPAS rating
  for this procurement is DO-C9. This notice is for information
  purposes only. 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#3-176077
LINKDESC: 
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M876)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
  Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: A--HEALTH TECH IV - REQUEST FOR APPLICATIONS!!
SOL M/OP-01-686!!
DUE 070201
POC Georgia Fuller, Tel: 202/712-0551 or Emmanuel Atsalinos,
  Tel: 202/712-1039
DESC: The U.S. Agency for International Development intends to
  competitively award a five-year cooperative agreement for HEALTH
  TECH IV as a follow-on to HEALTH TECH III, which expires September
  30, 2001. The Recipient will be responsible for ensuring achievement
  of the G/PHN Center's five Strategic Support objectives through
  the DEVELOPMENT and/or INTRODUCTION of NEW low-cost health,
  nutrition, and family planning technologies and the provision
  of supporting technical assistance. In order to maximize the
  public health impact of these technologies, a major focus of
  the HEALTH TECH IV project will be on activities that support
  the INTRODUCTION and APPROPRIATE USE of these technologies
  into health, nutrition and family planning programs IN DEVELOPING
  COUNTRIES. Please refer to the Request for Applications (RFA)
  and the Program Description for a complete statement of the
  HEALTH TECH IV goals and expected results. Pursuant to 22 CFR
  226.81, it is USAID policy not to award profit under assistance
  instruments. However, all reasonable, allocable, and allowable
  expenses, both direct and indirect, which are related to the
  grant program and are in accordance with applicable cost standards
  (22 CFR 226, OMB Circular A-122 for non-profit organization,
  OMB Circular A-21 for universities, and the Federal Acquisition
  Regulation (FAR) Part 31 for-profit organizations), may be
  paid under the grant. Subject to the availability of funds,
  USAID intends to provide approximately $17.0 million in total
  USAID funding to be allocated over the five year period. It
  is anticipated that USAID Missions will contribute nearly $5
  million of this $17 million. In addition, the awardee will
  be required to cost-share an additional minimum 10%, for a
  total minimum USAID/Recipient program cost of $18.7 million.
  USAID reserves the right to fund any or none of the applications
  submitted. The preferred method of distribution of USAID procurement
  information is via the Internet. The RFA can be downloaded
  from the USAID web site. At the Homepage, select "Business
  and Procurement Opportunities", then "USAID Procurements",
  and on the following screen, select "Download Available USAID
  Solicitations." Receipt of this RFP through INTERNET must be
  confirmed by written, e-mail or faxed (202-216-3132) notification
  to the contact person noted above. It is the responsibility
  of the recipient of this RFA to ensure that it has been received
  from INTERNET in its entirety and USAID bears no responsibility
  for data errors resulting from transmission or conversion processes.
  The RFA was posted to http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
  on May 7, 2001, and closes on July 2, 2001. ***** 
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: gfuller@usaid.gov or matsalinos@usaid.gov!!
EMAILDESC: 
CITE: (W-142 SN50M7V4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
  3, Ft. Washington, MD 20744
SUBJECT: A--RESEARCH, DEVELOPMENT, MODELING, DESIGN AND TESTING
  OF SYSTEMS EMPLOYING OPTICAL TAGS
SOL N39998-01-Q-7060, Amendment 2
DUE 060801
POC Contracting Officer, Mr. Chris Massetti, (301) 292-8533
DESC: THIS AMENDMENT EXTENDS THE DUE DATE FOR PROPOSALS TO 08
  JUNE 2001, 4:00 PM, EST. THIS AMENDMENT ALSO REVISES THE POINT
  OF CONTACT FOR ADMINISTRATIVE MATTERS.   The Office of Special
  Technology (OST) is soliciting proposals for DARPA's Advanced
  Technology Office (ATO) to perform research, development, modeling,
  design, and testing of systems employing optical tags for advanced
  military applications. The program goal is to demonstrate an
  enhanced or new capability to perform a complex function against
  a target that has been marked with an optical tag device. Although
  the initial application under consideration is precision strike,
  offerors are encouraged to propose other applications where
  the system uses optical tag technology to demonstrate an enhanced
  ability to perform a specific military function or the ability
  to perform a new military function not previously possible.
  The remainder of this BAA will refer specifically to the precision
  strike application.  Optical tags provide a means to covertly
  but unambiguously mark a person, target, or location so that
  it may be identified from a distance of a few kilometers with
  a specialized optical sensor. The use of the tag greatly eases
  or eliminates target detection, identification, and discrimination
  problems. In the precision strike application, the tag is applied
  to a vehicle or location in advance of the strike and an optical
  sensor (possibly organic to the strike weapon) uses the tag
  to simplify the process of finding and identifying the target.
  This allows for an autonomous terminal engagement even with
  initial uncertainty in the target location. The goal for the
  precision strike demonstration is to develop and integrate
  a custom optical tag sensor with an existing munition and demonstrate
  target acquisition and simulated destruction in a live fly
  exercise.  The technology for producing and characterizing
  optical tags has been refined under previous contracts with
  SRI International. SRI will continue to develop optical tag
  manufacturing techniques and technologies and will supply all
  the optical tags used in the developments and demonstrations
  under this BAA. During initial studies, and for anticipated
  follow-on efforts, SRI will provide GFE and GFI as necessary
  to all funded efforts.  This BAA solicits proposals in two
  work areas.   1. Sensor and munition design and integration
  for the precision strike application; and  2. Alternate applications
  for optical tag technology.  Specific technical areas of
  interest that should be addressed in each proposal include:
  optical components, optical sensor design, optical system design,
  system performance modeling, and system performance prediction.
  Although it is not the intent of this BAA to develop munitions
  technology, a successful offeror for the precision strike demonstration
  will require detailed knowledge of munitions design and integration
  of large systems. 
LINKURL: http://www.darpa.mil/ato/solicit.htm
LINKDESC: 
EMAILADD: palbright@darpa.mil
EMAILDESC: 
  N39998-01-Q-7060
CITE: (W-142 SN50M836)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
  and Technology (NIST), Acquisition and Logistics Division,
  100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, 20899-3571
SUBJECT: B--NIST STANDARDS REPRESENTATIVE IN SAUDI ARABIA
SOL SB1341-01-R-0003
DUE 062001
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
  (301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
  Sup. Contracting Officer, Phone (301) 975-6326, Fax (301) 975-8884,
  Email sandra.febach@nist.gov
DESC: The National Institute of Standards & Technology (NIST)
  has a requirement for technical services to support the Gulf
  Cooperation Council Countries (GCC), which include Bahrain,
  Kuwait, Saudi Arabia, Qatar, The United Arab Emirates, and
  Oman. THE SOLICITATION ANNOUNCED IN THE CBD PRESOLICITATION
  NOTICE, DATED DECEMBER 18, 2000, IS NOW AVAILABLE ON WWW.FEDBIZOPS.GOV.
  The closing date for receipt of proposals is 3:00 p.m. (local)
  on Wednesday (06/20/2001).
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0003/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M789)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--WILD AND SCWENIC RIVERS EVALUATION
SOL KAQ010050
POC Susan Nagel, Contracting Officer, ph 307-775-6056 fax x6317
DESC: Contractor to furnish all labor, supervision, equipment,
  supplies, materials, and other incidentals, to complete a Wild
  and Scenic Rivers (WSR) Review of Bureau of Land Management
  (BLM) administered public lands (surface) adjacent to waterway
  segments within the Field Office, planning areas identified
  in Wyoming. Private, state and federal lands administered by
  other federal agencies are not included in this WSR review.
  This WSR review will determine (1) if the public lands meet
  the WSR eligibility criteria and what classification (i.e.,
  wild, scenic, recreational) any eligible public lands will
  have; (2) if any of the eligible public lands meet the WSR
  suitability factors to be considered for inclusion in the National
  WSR System; and (3)interim management and protection measures
  for those public lands meeting the suitability factors until
  interim management prescriptions are established in Resource
  Management Plans (RMPs). The review will follow criteria identified
  in the Wild and Scenic Rivers Act, BLM Manual Section 8351,
  and the BLM Wyoming, Wild and Scenic River Review Process Policy
  Statement issued by Instruction Memorandum, on December,31,1992
  and revised on June 29,1993. Oversight and guidance will be
  provided by the BLM, Wyoming State Office, Division of Resource
  Policy and Management (WY- 930).  The WSR review process involves
  identification of waterways that cross BLM- administered public
  land surface, select field exams, application of the WSR eligibility
  criteria, and suitability factors on those public lands, appropriate
  WSR classification of those lands, and making recommendations
  for interim protective management of those public lands, determined
  suitable to be considered for inclusion in the National WSR
  System. The physical work location will be a combination of
  the BLM Field Office(s), public lands under review and the
  contractor=s base location for operations. The review of river
  and stream segments will follow a multiple step process. This
  will be a collaborative process with the BLM interdisciplinary
  (ID) Team(s) for each BLM Field Office. The Project is estimated
  between $25,000 and $100,000. This is a 100% small business
  set-aside. A performance period of Milestone chart is in the
  Statement of Work, total Completion of September 30, 2002.
   Estimated start date of late August of September time frame.
  You may request a copy of the solicitation by faxing your request
  to (307)775-6317, No phone requests please, or access it from
  our web site at: http://ideasec.usgs.gov. Expected issuance
  of this solicitation is on or about 8 June, 2001 and a closing
  date or on or about 8 July, 2001, please refer to actual dates
  in the solicitation. Also, This will be a rated Technical Proposal.
  Plan accordingly no fax bids will be accepted. Ensure you reference
  the solicitation number, title, and enclose your complete mailing
  address on the "Notice to Offeror" affixed to the outside of
  the envelope. All responsible sources may request a copy of
  the solicitation and may submit a proposal which will be evaluated.*****
CITE: (W-142 SN50M7Z1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--PARTICIPATION OF TWO INTELLIGENCE SURVEILLANCE RECONNAISSANCE
  (ISR) CAPABILITY UAVS
SOL N00019-01-G-0063 DO 0002
POC Lynda Frattone (301) 757-5897
DESC: This is a notice of intent from the Naval Air Systems Command
   to issue a CPFF order on an other than full and open competition
   basis, to an existing Basic Ordering Agreement (BOA) N00019-01-G-0063,
   with Northrop Grumman Corporation, San Diego, CA to provide
  two (2) Intelligence Surveillance Reconnaissance (ISR) equiped
  Unmanned Aerial Vehicles (UAVs) for the Fleet Battle Experiment
  India (FBE-1) demonstration with the Navy Warfare Development
  Command (NWDC). These UAVs are required to provide ISR to a
  submerged submarine which is part of the demonstration. Northrop
  Grumman is the sole designer, developer and manufacturer of
  these UAVs and the only firm that possesses the necessary knowledge,
  experience, and technical data required to perform these efforts.

LINKURL: www.navair.navy.mil
LINKDESC: 
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M807)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
  Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: B--PROMOTING YOUTH RESPONSIBILITY IN REPRODUCTIVE HEALTH
  - REQUEST FOR APPLICATIONS!!
SOL M/OP-01-812!!
DUE 061801
POC Contact Georgia Fuller, Tel: 202/712-0551, Fax: 202/216-3132,
  E-mail: gfuller@usaid.gov, Agreement Officer, Emmanuel Atsalinos,
  Tel: 202/712-1039, E-mail: matsalinos@usaid.gov!!
DESC: The U.S. Agency for International Development intends to
  competitively award a five-year cooperative agreement for Promoting
  Youth Responsibility in Reproductive Health, which will build
  on the work of FOCUS, which expires November 6, 2001. Youth
  have a significant impact on achieving national and global
  health and population goals, and young people are therefore
  key to achieving USAID's goal of stabilizing world population
  and improving human health. G/PHN's strategic plan and results
  framework do not explicitly mention youth. However, youth are
  crucial for achieving G/PHN objectives of preventing unintended
  and mistimed births; reducing maternal mortality; and preventing
  and mitigating the HIV/AIDS pandemic. Efforts by this new activity
  to promote more responsible behaviors among youth, including
  delaying sexual initiation, will directly contribute to the
  following G/PHN SOs: SO 1: Increased use by women and men of
  voluntary practices that contribute to reduced fertility; SO
  4: Increased use of improved, effective and sustainable responses
  to reduce HIV transmission and to mitigate the impact of the
  HIV/AIDS pandemic. The new youth activity will also contribute
  to a lesser extent to G/PHN's SO 2; SO 2: Increased use of
  key maternal health and nutrition interventions. This new youth
  activity will work to achieve the following three results:
  Result 1: Community and Political Support for Youth RH Programs
  Increased, Result 2: Knowledge, Attitudes and Skills relating
  to Healthy Reproductive Practices Improved, and Result 3: Access
  to Quality RH Products and Services for Youth Expanded. Please
  refer to the Request for Applications (RFA) and the Program
  Description for a complete statement of the goals and expected
  results. Pursuant to 22 CFR 226.81, it is USAID policy not
  to award profit under assistance instruments. However, all
  reasonable, allocable, and allowable expenses, both direct
  and indirect, which are related to the grant program and are
  in accordance with applicable cost standards (22 CFR 226, OMB
  Circular A-122 for non-profit organization, OMB Circular A-21
  for universities, and the Federal Acquisition Regulation (FAR)
  Part 31 for-profit organizations), may be paid under the grant.
  Subject to the availability of funds, USAID intends to provide
  approximately $85.0 million in total USAID funding to be allocated
  over the five year period. This constitutes 75% of total program
  costs. The other 25% is expected to be covered by recipient
  cost sharing (i.e. $28.3 million. USAID reserves the right
  to fund any or none of the applications submitted. The preferred
  method of distribution of USAID procurement information is
  via the Internet. The RFA can be downloaded from the USAID
  web site. At the Homepage, select "Business and Procurement
  Opportunities", then "USAID Procurements", and on the following
  screen, select "Download Available USAID Solicitations." Receipt
  of this RFP through INTERNET must be confirmed by written,
  e-mail or faxed (202-216-3132) notification to the contact
  person noted above. It is the responsibility of the recipient
  of this RFA to ensure that it has been received from INTERNET
  in its entirety and USAID bears no responsibility for data
  errors resulting from transmission or conversion processes.
  The RFA was posted to http://www.usaid.gov/procurement_bus_opp/procurement/solicitation/
  on May 7, 2001, and closes on June 18, 2001. ***** 
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: gfuller@usaid.gov or matsalinos@usaid.gov!!
EMAILDESC: 
CITE: (W-142 SN50M7R8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR MISCELLANEOUS
  HYDROLOGICDONALD AND HYDRAULIC DESIGN
SOL DACW43-01-R-0714
POC POC: Don Fendler, Cost Enineering and Contracts Management
  Group 314-331-8119; Jean Beausang, Contracting Division, 314-331-8512
DESC:    INDEFINITE DELIVERY CONTRACT FOR MISCELLANEOUS HYDROLOGIC
  AND HYDRAULIC DESIGN AND RELATED WORK FOR AREAS SELECTED BY
  THE ST. LOUIS DISTRICT, U.S. ARMY CORPS OF ENGINEERS SOL DACW43-01-R-0714.
  This announcement is restricted to small businesses. POC Cost
  Engineering and Contracts Management Branch, Donald K. Fendler,
  (314) 331-8119, Contract Specialist, Jean Beausang, 314-331-8512.
  (Site Code DACW43)  1. CONTRACT INFORMATION: Engineering
  services of a qualified architect-engineer (A-E) firm is sought
  to handle a variety of hydrologic and hydraulic design type
  projects. The boundaries of the St. Louis District will be
  the primary area for the contract, but the Government may,
  at its discretion and upon concurrence of the Contractor, accomplish
  work in other geographical regions. One indefinite delivery
  contract will be negotiated and awarded, with a base period
  not to exceed one year and two option periods not to exceed
  one year each. The amount of work in each contract period will
  not exceed $250,000. An option period may be exercised when
  the contract amount or the contract time for the base period
  or preceding option period has been exhausted or nearly exhausted.
  Work will be issued by negotiated firm fixed-price task orders
  not to exceed the contract period amount. The contract is anticipated
  to be awarded in summer 2001. The Government's minimum obligation
  under this contract is $5,000.00 for the base year and $2,500.00
  for the option periods, if exercised.   2. PROJECT INFORMATION:
  Services to be provided may include hydraulic and hydrologic
  special reports, feasibility studies, development of design
  criteria, preliminary or final hydraulic designs of hydraulic
  structures, operational studies, flood insurance studies, storm
  sewer design, and preparation of portions of contract plans
  and specifications. Firms must have a full range of capability
  for these types of services. Use of the metric system of measurement
  may be required for some deliverables under the proposed contract;
  however, metric system experience is not a selection criterion
  and is not required for selection   3. SELECTION CRITERIA:
  The selection criteria, is in descending order of importance
  (first by major criterion and then by each sub-criterion).
  Criteria a-d are primary and criteria e-f are secondary and
  will be used as "tie breakers" among technically equal firms.
    a. Specialized Experience and Technical Competence: (1)
  hypothetical and historic flood analysis through watershed
  modeling, flow frequency analysis, profile analysis using both
  steady and unsteady flow methods (HEC-1, HEC-HMS, HEC-2, HEC-RAS,
  UNET), interior flood hydrology (HEC-IFH), reservoir routing/operational
  studies, sediment analysis, design type projects and reports
  such as Lake Sediment Analysis, hydraulic design of structures,
  hydraulic and hydrologic computer programming, water data management
  using HEC-DSS, GIS capabilities and knowledge, and report preparation;
  (2) Computer facilities to operate hydrologic hydraulic programs;
  (3) Quality management procedures to include Quality Control
  Plans; (4) Ability to deliver CADD files in the Bentley Microstation
  format.  b. Professional qualifications: Qualified and registered
  key personnel in the disciplines of hydraulic and hydrologic
  engineers, hydrologists, sedimentation engineers, computer
  programmers, technicians and draftsmen. The evaluation will
  consider education, training, registration, relevant experience,
  and longevity with the firm  c. Capacity to accomplish up
  to three major task orders simultaneously in a one-year period
  as required to maintain delivery of a quality product on a
  timely schedule. The evaluation will consider the availability
  of an adequate number of key personnel and equipment availability.
    d. Past performance on similar Department of Defense contracts
  and other contracts with respect to cost control, quality of
  work, and compliance with performance schedules.   e. Geographic
  Proximity to the St. Louis District office headquarters. 
   f. Volume of DOD contracts awarded in the last 12 months.
    4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
  requirements. Interested firms having capabilities to perform
  this work must submit two copies of SF 255 (11/92 edition)
  and two copies of SF 254 (11/92 edition) for the prime firm
  and all consultants not later than the close of business on
  the 30th day after the date of this announcement. If the 30th
  day is a Saturday, Sunday or Federal holiday, the deadline
  is the close of business of the next business day. Responses
  to this announcement shall be submitted to the above address,
  Attn: CEMVS-ED-C, and shall make reference to solicitation
  number as well as contract title. Include the firm's ACASS
  number in SF 255, Block 3b. For ACASS information, call (503)
  808-4590. In block 10 indicate the estimated percentage involvement
  of each firm on the proposed team. Solicitation packages are
  not provided. This is not a request for proposal.   
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M870)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
  1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEERING
  SERVICES
SOL DACW43-01-R-0715
POC Donald Fendler, 314-331-8119, Cost Engineering and Contracts
  Management Branch and Deborah Krems, 314-331-8515, Contracting
  Division
DESC: INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEERING
  SERVICES FOR AREAS SELECTED BY THE ST. LOUIS DISTRICT, U.S.
  ARMY CORPS OF ENGINEERS SOL DACW43-01-R-0715. This announcement
  is restricted to small businesses. 1. CONTRACT INFORMATION:
  Services of a qualified Architect-Engineer (A-E) firm is sought
  for geotechnical engineering evaluation for components of major
  projects for the St. Louis District, U.S. Army Corps of Engineers.
  The boundaries of the St. Louis District will be the primary
  area for the contract, but the Government may, at its discretion
  and upon concurrence of the Contractor, accomplish work in
  other geographical regions. One indefinite delivery contract
  will be negotiated and awarded, with a base period not to exceed
  one year and two option periods not to exceed one year each.
  The amount of work in each contract period will not exceed
  $200,000. An option period may be exercised when the contract
  amount or the contract time for the base period or preceding
  option period has been exhausted or nearly exhausted. Work
  will be issued by negotiated firm fixed-price task orders not
  to exceed the contract period amount. The contract is anticipated
  to be awarded in summer 2001. The Government's minimum obligation
  under this contract is $4,000.00 for the base year and $2,000.00
  for the option periods, if exercised. 2. PROJECT INFORMATION:
  The services will be applicable to civil works projects such
  as locks and dams; project visitor centers; administration
  and maintenance buildings and facilities; flood control structures;
  roadway and railroad closure structures and miscellaneous small
  projects at locks and dams and reservoir projects. Use of the
  metric system of measurement may be required for some deliverables
  under the proposed contract; however, metric system experience
  is not a selection criteria and is not required for selection.
  Firms considered must have a full range of capability for these
  types of projects. 3. SELECTION CRITERIA: The selection criteria,
  is in descending order of importance (first by major criterion
  and then by each sub-criterion). Criteria a-d are primary and
  criteria e-f are secondary and will be used as "tie breakers"
  among technically equal firms. a. Specialized Experience and
  Technical Competence: (1) Geotechnical engineering investigations,
  planning, analysis, reliability analysis, design and reporting
  related to levees, locks, dams, cofferdams, pumping stations,
  deep and shallow foundations, dewatering, groundwater analysis,
  seepage, pavements, concrete mix design, cement and chemical
  grouting, urban drainage projects, erosion, collection and
  evaluation of geotechnical data for the safety assessment of
  dams and local flood protection projects and providing expert
  advice on construction related problems; (2) Investigations
  and analysis in engineering geophysics, mine subsidence, excavation
  and blasting, grouting, environmental geology, hazardous and
  toxic waste, and geotechnical instrumentation analysis, design
  and installation, tunneling and micro tunneling; (3) Soil and
  rock drilling, sampling and testing where needed to perform
  geotechnical analysis for all features described above including
  hazardous and toxic waste areas requiring Level C protection
  in accordance with Occupational Safety and Health Administration
  Regulation 29 CFR 11910.120; (4) Environmental analysis and
  HTRW remedial designs; (5) Firms should have or express the
  capability to acquire subcontractors with experience and equipment
  for any of the above as needed; (6) Quality management procedures
  to include Quality Control Plans; (7) Effectiveness of the
  project team including management structure; coordination of
  disciplines, subcontractors; and prior working relationships;
  (8) ability to deliver CADD files in the Bentley Microstation
  format. b. Professional Qualifications: Qualified and registered
  key personnel in the disciplines of geotechnical and civil
  engineering. The evaluation will consider education, training,
  registration, relevant experience, and longevity with the firm.
   c. Past performance on similar Department of Defense Contracts
  and other contracts with respect to cost control, quality of
  work, and compliance with performance schedules. d. Capacity
  to accomplish up to three major task orders simultaneously
  in a one-year period as required to maintain delivery of a
  quality product on a timely schedule. The evaluation will consider
  the availability of an adequate number of key personnel and
  equipment availability. e. Geographic Proximity to the St.
  Louis District office headquarters. f. Volume of DoD contract
  awards in the last 12 months.  4. SUBMISSION REQUIREMENTS:
  See Note 24 for general submission requirements. Interested
  firms having capabilities to perform this work must submit
  two copies of SF 255 (11/92 edition) and two copies of SF 254
  (11/92 edition) for the prime firm and all consultants not
  later than the close of business on the 30th day after the
  date of this announcement. If the 30th day is a Saturday, Sunday
  or Federal holiday, the deadline is the close of business of
  the next business day. Responses to this announcement shall
  be submitted to the above address, Attn: CEMVS-ED-C, and shall
  make reference to solicitation number as well as contract title.
  Include the firm's ACASS number in SF 255, Block 3b. For ACASS
  information, call (503) 808-4590. In block 10 indicate the
  estimated percentage involvement of each firm on the proposed
  team. Solicitation packages are not provided. This is not a
  request for proposal.  
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC: 
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M872)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
DUE 052301
POC  Leslie Anderson,(937) 257-6571 Ext 4139
DESC: Solicitation No. F33601-00-R0016. STATUS: Contract Award
  AWARD NUMBER: F33601-01-DW003 AWARD AMOUNT: $8.3m CLIN: 0001-0005
  AWARD DATE: 18 MAY 01 CONTRACTOR: VERSAR, INC.(SB) ADDRESS:
  6850 VERSAR CENTER SPRINGFIELD, VA 22151-4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016A/00R0016A.asp
LINKDESC: 
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC: 
CITE: (D-142 SN50M884)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
DUE 052301
POC  Leslie Anderson,(937) 257-6571 Ext 4139
DESC: Solicitation No. F33601-00-R0016. STATUS: Contract Award
  AWARD NUMBER: F33601-01-DW004 AWARD AMOUNT: $8.3m CLIN: 0001-0005
  AWARD DATE: 16 MAY 01 CONTRACTOR: JONES TECHNOLOGIES, INC.(8a)
  ADDRESS: 4425-F FORBES BLVD LANHAM, MD 20774
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016B/00R0016B.asp
LINKDESC: 
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC: 
CITE: (D-142 SN50M891)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--UPGRADE MEDICAL GAS SYSTEM, PROJECT 655-02-105
SOL 655-01-22
DUE 062101
POC Marsden,Charles (989) 497-2500, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
  Center, Saginaw, Michigan is soliciting for the services of
  an Architect/Engineer (A/E) firm to provide services for Project
  655-02-105, Upgrade Medical Gas System. First phase services
  are to include but not limited to extensive field verification
  of record drawings (the A/E is to develop detailed as-built
  drawings based upon thorough field surveying); surveying and
  reporting (reports of existing findings); review of N.F.P.A.
  code requirements; JCAHO requirements; VA design manual requirements;
  preparation of design development plans; selection of equipment
  to be used for the basis of design; and a magnitude cost estimate
  in accordance with VA estimating criteria. Second phase services
  are to include but not limited to pre-design field verification
  of existing conditions; Construction drawings and specifications;
  and a detailed construction cost estimate in accordance with
  VA estimating criteria (estimates shall be provided at each
  stage of design); shop drawing reviews; record drawing preparation
  and construction inspections. Offeror should be able to show
  extensive experience in designing renovation of VA hospital
  projects. Prepare construction drawings and specifications,
  construction cost estimates, proposed construction schedule
  and provide necessary construction period services for the
  Project 655-02-105, Upgrade Medical Gas System. The project
  may require associated architectural , electrical and mechanical
  work. All design work will be in accordance with the current
  VA design guides, standards and requirements, NFPA, ASHRAE
  and local and federal codes. The A/E shall develop the Design
  Development, and the Construction Documents (drawings and specifications)
  as per requirements of the VA Handbool H-08-15, Volume C. A/E
  firms which meet the requirements described in this announcement
  are invited to submit: (1) Standard Form 254, Architect-Engineer
  and Related Services Questionnaire, (2) Standard Form 255,
  Architect-Engineer and Related Services Questionnaire for Specific
  Project, when requested, and (3) any requested supplemental
  data to the procurement office shown on or before close of
  business no later than the 30th day after the date of apperance
  of this announcement in the CBD will be considered. Following
  an initial evaluation of the qualification and performance
  data submitted, three or more firms that are considered to
  be the most highly qualified to provide the type of service
  required will be chosen for negotiation. Selection of firms
  for negotiation shall be made through an order of preference
  based on demonstrated competence and qualifications necessary
  for the satisfactory performance of the type of professional
  services required, that include: (1)professional capabilities;
  (2)specialized experience and technical competence; (3) capacity
  to accomplish the work in the required time; (4)past performance
  on contracts with respect to cost control, quality of work
  and compliance with performance schedules; (5)geographical
  location and knowledge of the locality of the project; (6)
  demonstrate success in prescribing the use of recovered materials
  and achieving waste reduction and energy efficiency in facility
  design; (7) any other special qualification required under
  this announcement by the contracting activity. This is not
  a request for proposal. Procurement is subject to the availability
  of funds. The proposed contracT is 100% set aside for small
  business concerns. All requests for information should be in
  writing and faxed to Chuck Marsden, Contracting Officer, (989)
  791-2221. 
EMAILADD: charles.marsden@med.va.gov
EMAILDESC: 
CITE: (W-142 SN50M7T9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--PROJECT 655-02-106, INSTALL GREASE TRAP
SOL 655-01-21
DUE 062101
POC Marsden,Charles (989) 497-2500, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
  Center, Saginaw, Michigan is soliciting for the services of
  an Architect/Engineer (A/E) firm to provide services for Project
  655-02-106, Install Grease Traps. First phase services are
  to include but not limited to extensive field verification
  of record drawings (the A/E is to develop detailed as-built
  drawings based upon thorough field surveying); surveying and
  reporting (reporting of existing findings, recommendations
  (during this task we will consider the inclusion in the sesign
  of food waste compactors) and code reviews); preparation of
  Design Development documents, and a magnitude cost estimate
  in accordance with VA estimating criteria. The A/E must be
  able to show extensive experience in the design and renovation
  of VA hospital projects. Second phase services are to include
  but not necessarily limited to pre-design field verification
  of existing conditions; Preparation of Construction drawings
  and specifications documents; and a detailed construction cost
  estimate in accordance with VA estimating criteria (estimates
  shall be provided at each stage of design). Offeror should
  be able to show extensive experience in designing renovation
  of VA hospital projects. The A/E is to develop proposed construction
  schedules and provide necessary construction period services
  for Project 655-02-106, Install Grease Traps. The A/E will
  be able to provide all associated disciplines that may be required
  to provide a complete functional and constructible project
  (i.e. architectural, electrical and mechanical work). All design
  work will be in accordance with the current VA design guides,
  standards and requirements, NFPA, ASHRAE and local, state and
  federal codes. The A/E shall develop the Design Development,
  and the Construction Documents (drawings and specifications)
  as per requirements of the VA Handbool H-08-15, Volume C. A/E
  firms which meet or exceed the requirements described in this
  announcement are invited to submit: (1) Standard Form 254,
  Architect-Engineer and Related Services Questionnaire, (2)
  Standard Form 255, Architect-Engineer and Related Services
  Questionnaire for Specific Project, when requested, and (3)
  any requested supplemental data to the procurement office shown
  on or before close of business no later than the 30th day after
  the date of apperance of this announcement in the CBD will
  be considered. Following an initial evaluation of the qualification
  and performance data submitted, three or more firms that are
  considered to be the most highly qualified to provide the type
  of service required will be chosen for negotiation. Selection
  of firms for negotiation shall be made through an order of
  preference based on demonstrated competence and qualifications
  necessary for the satisfactory performance of the type of professional
  services required, that include: (1)professional capabilities;
  (2)specialized experience and technical competence; (3) capacity
  to accomplish the work in the required time; (4)past performance
  on contracts with respect to cost control, quality of work
  and compliance with performance schedules; (5)geographical
  location and knowledge of the locality of the project; (6)
  demonstrate success in prescribing the use of recovered materials
  and achieving waste reduction and energy efficiency in facility
  design; (7) any other special qualification required under
  this announcement by the contracting activity. This is not
  a request for proposal. This procurement is restricted to A/E
  firms within a fifty mile radius of the Aleda E. Lutz VA Medical
  Center, Saginaw, Michigan. Procurement is subject to the availability
  of funds. The proposed contract is 100% set aside for small
  business concerns. All requests for information should be in
  writing and faxed to Chuck Marsden, Contracting Officer, (989)
  791-2221. 
EMAILADD: charles.marsden@med.va.gov
EMAILDESC: 
CITE: (W-142 SN50M7U8)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--KAENA POINT/OAHU/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0004
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
  will issue a sole-source extension from 15 October - 31 December
  2001 for to the Kaena Point/Oahu/Schriever contract DCA200-94-C-0004.
  The sole-source extension is required due to the short time
  frame before the contract ends. In the short time available,
  the requirements for this extension can only be met by the
  existing contractor. The contrtactor is GE American Communications,
  Four Research Way, Princeton, NJ 08540. The 1.544 Mbps circuit
  supports data transmission requirements between Kaena Point,
  HI, Oahu, HI, and Schriever AFB,  CO. The statutory authority
  for other than full and open competition is 10 U.S.C. 2304(c0(1).
  See Numbered Note 22. 
EMAILADD: haydens@scott.disa.mil
EMAILDESC: 
  e-mail.
CITE: (W-141 SN50M705)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 EXCHANGE SERVICES FOR MCGUIRE AFB NJ, RESERVE
  = RECRUITER OFFICE IN HICKSVILLE NY 11801
SOL F34608-01-Q-5013
DUE 062201
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
  = (405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
  = Contracting Officer, Phone (405) 734-9225, Fax (405) 734-9537,
  Email = john.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
  for = nonpersonal services for local telephone exchange services
  for reserve = recruiter in Hicksville NY. The proposed contract
  is for five years. = The local exchange service provider certified
  by New York PUC shall = provide local commercial communications
  service for recruiter = associated with McGuire AFB NJ. Local
  communications service shall = include, as a minimum but not
  limited to, local access for commercial = business lines, analog
  subscriber lines, analog trunks, transport = channel services,
  directory number and number portability, emergency = 9-1-1
  service, operator and directory assistance, local and Intra-LATA
  = access, and interconnection with Inter-LATA exchange carrier.
  = Competition is open to domestic and foreign sources. All
  responsible = sources may submit a bid, which shall be considered.
  Sources = responding to this synopsis must indicate, in writing,
  whether they are = large, small, disadvantaged and/or a women-owned
  businesses. For this = acquisition, a concern will be considered
  small under SIC 4813 with = size standard of 1500 employees.
  An Acquisition Ombudsman, Colonel = Joseph 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. In order
  to be eligible for award of this Request for = Quote (RFQ)
  offerors may be required to have a Basic Agreement with = this
  office. The Basic Agreement documents may be viewed and = downloaded
  from the 38 EIG website address: = http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
  This is a combined synopsis/solicitation for commercial items
  prepared = in accordance with the format FAR Subpart 12.6,
  as supplemented with = additional information included in this
  notice. The announcement = constitutes the only solicitation;
  quotations are being requested and a = written solicitation
  will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5013/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-141 SN50M7A6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
  = SERVICES
SOL  VARIOUS
POC  Point of Contact - www.ditco.disa.mil/dcop/
DESC:  The Defense Information Technology Contracting Organization
  = (DITCO) contracts for long haul telecommunications services
  with = regulated and non-regulated service providers and US
  International = Carriers (USICs) on behalf of the Department
  of Defense and various = other Federal agencies for lease of
  telecommunications services and = ancillary equipment at locations
  within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
  US Territories and Possessions, and = international locations.
  Telecommunications requirements are received = daily by DITCO
  and solicitations are posted to the DISA Contracting = Opportunities
  web site. Requirements processed by DITCO normally = include
  a wide spectrum of long-haul telecommunications services such
  = as: business lines and dial tone services, local area access,
  = Intrastate and Interstate point-to-point services, switched
  services, = domestic and international long distance services,
  800 Services, Frame = Relay Services, Asynchronous Transfer
  Mode (ATM) services, Packet = Switched Data Services, video
  services, Integrated Switched Digital = Network (ISDN) services.
  Analog services are typically 3-Khz voice = grade circuits,
  while digital services range from 9.6 KBS (narrowband) = to
  OC-N (wideband) circuits. The capability to browse all "Inquiries"
  = (solicitations) currently posted on the DISA Contracting
  Opportunities = web site is available to all companies without
  the need to register in = the DITCO system. The Uniform Resource
  Locator (URL) for the = Contracting Opportunities Web Site
  is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
  a quote to any solicitation, you must first = register on the
  DISA Contracting Opportunities Web Site to obtain a = User
  ID and Password and execute a basic agreement with DITCO. Basic
  = Agreements, and instructions for executing Basic Agreements,
  can be = obtained via the Contracting Opportunities Home Page
  under the = Publications link. DITCO attempts to acquire all
  components for each = telecommunications service requirement
  from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
  (IQO) process to solicit = contractor quotes and issue "Orders"
  for required telecommunications = services and equipment. Under
  the IQO process, DITCO provides an = "Inquiry" inviting companies
  to submit quotations for delivery of = specified telecommunications
  requirements. The "Inquiry" contains the = technical information
  necessary to describe the Government's = requirement, along
  with the requested service date, and solicits quotes = from
  industry. The "Quote" confirms the company's ability to provide
  = the requested service and equipment, identifies the time
  interval in = which the service and equipment can be provided,
  and provides the = applicable charges and Uniform Service Order
  Codes (USOCs). After = evaluation of the "Quotes", an "Order"
  is prepared and issued to the = company whose "Quote" best
  conforms to the requirements of the Inquiry. = The "Order"
  forms the contract which is referred to as a = Communications
  Service Authorization (CSA). Each CSA includes details = about
  the telecommunications services/equipment being acquired and
  also = incorporates contract terms and conditions prescribed
  by the Federal = Acquisition Regulation (FAR), Department of
  Defense FAR Supplement = (DFARS), and agency regulations. To
  expedite the acquisition process, a = basic agreement, which
  includes general contract terms and conditions, = is negotiated
  between DITCO and the company. This basic agreement is = referenced
  in each order/CSA issued to the company and incorporates the
  = general contract terms and conditions previously negotiated.
  = Additional specialized terms and conditions may be incorporated
  into a = CSA as required to satisfy unique needs. The normal
  practice is to = allow companies to provide their "Quote" within
  14 business days from = the date a requirement is posted on
  the web. However, for critical = national security requirements,
  a shorter interval may be required. In = situations where it
  is determined and justified that only one company = can satisfy
  a particular requirement, DITCO may issue a non-competitive
  = Inquiry or Direct Order to that company. The North American
  Industry = Classification System (NAICS) for these telecommunications
  services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:  
  SCOTT = AIR FORCE BASE, IL
EMAILADD:  www.ditco.disa.mil/dcop/
EMAILDESC:  
  SCOTT = AIR FORCE BASE, IL
CITE: (D-142 SN50M7N1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
  MD 20771
SUBJECT: D--MID-ATLANTIC CROSSROAD (MAX) MEMBERSHIP
SOL RFP5-23631-096
DUE 061201
POC  Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
  Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center intends to issue RFP5-23631-096,
  on a sole-source basis, to the Mid-Atlantic Crossroads (MAX)
  Network Consortium, for membership in MAX. MAX is an advanced
  regional internetworking project for institutions of higher
  education, federal and state agencies, and certain private
  entities engaged in research, founded by a consortium of universities,
  including Georgetown University, George Washington University
  and the University of Maryland. The mission of MAX is the deployment
  of emerging technologies to provide access to high performance
  networking for its participants. In support of this mission,
  MAX is facilitating a regional network infrastructure, the
  purpose of which is to help make available advanced networking
  services, including high speed connectivity to advanced research
  backbones. As a member, NASA/GSFC will be able to connect to
  the MAX resources, and participate in MAX networking and application
  prototyping activities. MAX provides and operates the Next-Generation
  Internet eXchange (NGIX). The NGIX is a high-performance peering
  point for several Federal and academic research networks. By
  joining the MAX, NASA/GSFC will be able to establish high-speed
  connections with several High Performance Research and Education
  Networks (HPRENs). This procurement is conducted under the
  statutory authority 10 U.S.C. 2304(c)(1), Only One Responsible
  Source. Connectivity and membership to the network is regionally
  based. Connectivity for the Mid-Atlantic region is only available
  through the Mid-Atlantic Crossroads (MAX). The Government does
  not intend to acquire a commercial item using FAR Part 12.
  See Note 26. Interested organizations may submit their capabilities
  and qualifications to perform the effort in writing to the
  identified point of contact not later than 4:30 p.m. local
  time on June 12, 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=51#RFP5-23631-096
LINKDESC: 
EMAILADD: Patrick.D.Logan.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7R2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: D--THREAT ASSESSMENT TOOL SERVICE - CANCELLATION OF
  SOLICITATION #RFP-7311 & ISSUANCE OF SOLICITATION OF RFP#-7328

SOL RFP-7328
POC Angela S. Kornegay, Contracting Officer, (202) 324-5724
DESC: The Federal Bureau of Investigation (FBI) has a requirement
  for a subscription service to a nation-wide, comprehensive
  socio-economic public source database, available through Contractor's
  website over the Internet, which contains cleaned, digitized,
  geocoded, spatially relevant data sets from various governmental
  and commercial sources. The subscription service shall provide
  a website-driven application for a minimum of 150 concurrent
  users. In addition the subscription service shall operate on
  any desktop or portable workstation through the Internet and
  shall support any version of Microsoft Explorer or Netscape.
  The contract will be for one (1) year with two (2) option years
  and contingent upon FY 2001 funding. The FBI intends to issue
  a Request for Proposal (RFP)- 7328 including all items and
  specifications. Requests for this solicitation should be submitted
  in writing within 15 days of this publication to Angela Kornegay,
  JEH-FBI Building, Room 8504, 935 Pennsylvania Avenue, NW, Washington,
  DC 20535. [Note vendors that submitted written requests to
  the previous Solicitation package RFP-7311 need not submit
  an additional request. Solicitation package for RFP-7328 will
  be issued, no sooner then 15 days after this publication.]

CITE: (W-142 SN50M7U0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CANCELLATION FOR PURCHASE OF ORACLE SOFTWARE LICENSES
SOL H91269-0274-8860
POC Marie Lanois, Contract Specialist
DESC: Requirement for the purchase of Oracle Software Licenses
  is being cancel. 
EMAILADD: marie.lanois@hqda.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7V1)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
  - Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
  Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-01-R-0003
DUE 052901
POC Angela Margin, (808) 473-2514 ext 235 or margina@pharbor.disa.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 solicitation is issued as request for
  proposal No. DCA300-01-R-0003.  The solicitation documents
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-18.  This acquisition
  is 100% small business set aside. The standard industrial classification
  code (SIC) is 5045, 100 employees.   Contract Line Items:
    Line Item Description Part No. Qty/UI  01 17 Slot Chassis,
  non-redundant (SAM) 7665-17A 11 ea 02 CPU Controller 7660-007
  31 ea 03 CPU I/O - one req'd per CPU Controller 7660-411 31
  ea 04 AC/DC Power Supply Converter 7665-17PS 1 ea 05 Redundant
  AC/DC Power Supply - Req'd 7665-17PS 7660-115 1 ea 06 OC-3
  NIM, Premise Reach 7660-117 31 ea 07 Chassis 5-slot w/dual
  48 VDC power supply 7665-05DC 4 ea 08 Chassis 5-slot, single
  AC power supply 7665-05AC 5 ea 09 Network I/O - one required
  per OC3/12 NIM 7660-406 31 ea 10 Structured T1 SAM 7660-004
  137 ea 11 Structured T1/E1 I/O - one req'd per T1/E1 SAM
  7660-404 137 ea 12 Spare Power Supply Module for 7665-05
  Chassis 7665-05ACPS 5 ea 13 Training ** TR100 1 LS 14 Freight
  Charges (estimated) ** 1 LS   Delivery: FOB Destination
    Delivery Date: **Partial shipment is acceptable provided
  complete order is shipped/delivered no later than (NLT) 60
  days after receipt of order (ARO)  Delivery/Training Destination**:
  DISA PAC BLDG 107, WRIGHT AVE ATTN: TO BE ASSIGNED ON ORDER
   WHEELER AAF, HI 96854-5120  The provision at FAR 52.212-1,
  Instructions to Offerors-Commercial, applies to this acquisition.
  The provision at FAR 52.212-2, Evaluation-Commercial Items
  applies to this acquisition. The government will award a contract
  resulting from this solicitation to the low, responsible, responsive
  offeror.   The offeror shall submit a completed copy of the
  provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical
  Items, with its offer.  The clause at FAR 52.212-5 Contract
  Terms and Conditions Required To Implement Statutes Or Executive
  Orders-Commercial Items, applies to this acquisition. The following
  FAR clauses are applicable to this acquisition:  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 FAR
  52.222-36, Affirmative Action for Workers with Disabilities
   FAR 52.222-37, Employment Reports on Disabled Veterans and
   Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
  Act-North American Free Trade Agreement-Israeli Trade Act-Balance
  of Payments Program FAR 52.232-33, Payment by Electronic Funds
  Transfer-Central Contractor Registration.  The following
  local clause applies to this acquisition:  SP-FORTY-THREE
  YEAR 200 COMPLIANCE (March 1998)  (a) All information technology
  provided under, or in support of, this contract by the contractor
  and all subcontractors shall be Year 2000 compliant. "Year
  2000 compliant" means, with respect to information technology,
  that the information technology 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,
  to the extent that other information technology, used in combination
  with the information technology being acquired, properly exchanges
  date/time data with it. (b) To ensure Year 2000 compliance,
  the contractor shall, at a minimum, test a representative sampling
  of the information technology, or the same type of information
  technology, that will be provided under the contract. Testing
  will be accomplished and documented in accordance with generally
  accepted commercial practices/standards to provide the reasonable
  assurance of Year 2000 compliance. If requested, the contractor
  shall provide the Government with a copy of such Year 2000
  test documentation, at no additional cost to the Government.
     SP-FORTY-FOUR REQUIRED CENTRAL CONTRACTOR REGISTRATION
   DFARS 252.204-7004 (March 1998)  Offerors and contractors
  may obtain information on registration and annual confirmation
  requirements by calling 1-888-227-2423, or via the internet
  at http://ccr.edi.disa.mil.Offerors to provide DUNS Number
  on quote.  The Defense Priorities and Allocations System
  (DPAS) is not applicable to this acquisition.  This acquisition
  is 100% Small Business set aside. See Note 1.   Offers for
  this acquisition is due on 29 May 01, 9:00 A.M. Hawaii Standard
  Time. Fax offers to: DITCO-PAC, Attn: Angela Margin, (808)473-2522
    OR  Email offers to: margina@pharbor.disa.mil  The point
  of contact for this acquisition is Ms. Angela Margin, (808)473-2514
  ext 235.           
EMAILADD: margina@pharbor.disa.mil
EMAILDESC: 
CITE: (W-141 SN50M726)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  = Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
  GA, 31524
SUBJECT: D--DEVELOP, DESIGN, OPERATE & MAINTAIN AN ORACLE DATABASE
  = DEVELOPMENT SERVICE FOR STUDENT RECORDS SYSTEMS-AN ENTERPRISE
  DATABASE
SOL ISD-SRS
DUE 062101
POC Paulette Webster, Procurement Technician, Phone (912) = 554-4613,
  Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
  = Webster, Procurement Technician, Phone (912) 554-4613, Fax
  (912) = 280-5343, Email pwebster@fletc.treas.gov
DESC: Desc: THIS IS NOT A SOLICITATION ANNOUNCEMENT. IT IS A
  SOURCES = SOUGHT SYNOPSIS. POC: Sharon D. Bodford at 912-267-2615.
  1. The purpose of this sources sought is to establish initial
  interest = and points of contact from private industry, determine
  the state of the = industry and possible technology avenues
  to explore for the design and = development of an Oracle Database
  Systems for the Federal Law = Enforcement Training Center,
  Brunswick (Glynco), GA. 2. The Federal = Law Enforcement Training
  Center provides training as well as maintains = training records
  for 25,000 students annually. This includes students = trained
  on-site as well as at three remote sites and export training.
  = These records include but are not limited to student and
  visiting = instructor registration and housing information,
  demographics, academic = test scores, transcripts, course schedules,
  training cost computations, = student feedback and Physical
  Efficiency Battery (PEB) scores. 3. The = Oracle Database development
  services will be required to manage large = volumes of information
  and serve as the central repository for all = FLETC training
  related information. 4. The final product will be able = to
  receive data input from a variety of sources including the
  FLETC web = server, handheld devises, laptop computers, barcode/magnetic
  stripe = scanners/readers and wireless data receivers. The
  database development = of Oracle shall be current at the time
  of the final development. 5. = The development and design of
  the Oracle Database will consist of 6 = phases: a. Requirements
  Definition. b. Design c. Development d. Test = e. Implementation
  and f. Operations and Maintenance. 6. This is not a = request
  for proposal or invitation for bids, but is to be considered
  as = a market research tool that will assist in the determination
  of the = state of the industry. 7. Please provide response
  by June, 21, 2001 = to Sharon D. Bodford at 912-267-2615. Email
  Address: = sbodford@fletc.tres.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/ISD-SRS/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M799)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--DEBT COLLECTION IMPROVEMENT ACT OF 1996 COMPLIANCE
  SERVICE
SOL DOJ-SAS-1-T-069
DUE 052901
POC Brenda Rogers 202-307-1951
DESC: D--The Department of Justice (DOJ) intends to modify the
  purchase orders issued to Wilbert Briggs and Joyce Brewer to
  extend the period of performance by four months. This extension
  will allow these contractor's to continue to provide critical
  technical support services for the design, development, testing
  and implementation of the DOJ's Debt Collection Management
  Module. It is necessary that DOJ retain the services of these
  contractors who have detailed and extensive knowledge of the
  Federal Management Information System (FMIS) and the processes
  supported by the Debt Collection Management Module. These contractor's
  possess a working knowledge of the actual code comprising the
  modules, the multitude of modules supporting the payment, accounting
  and management reporting activities which comprise the services
  provided to the other organizations by Finance. The DOJ has
  determined that the cost and time to develop the requisite
  technical capabilities within other contractors would result
  in substantial duplication of costs that are not expected to
  be recovered through full competition. Futhermore, to delay
  the completion of the new systems may seriously jeopardize
  meeting mandated deadlines. Briggs and Brewer are uniquely
  qualified to perform these services based on their years of
  experience with the FMIS, including specifically the development
  of the Debt Collection Management Module. This notice is for
  information purposes only. Responses received as a result of
  this notice of intent shall be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Responses will not be considered as either proposal or bids.
  A determination by the Government not to open this requirement
  to competition, based upon the written responses to this notice,
  is solely within the discretion of the Government. Responses
  must be received at the address above by COB 5/29/2001*****

CITE: (W-142 SN50M7Q0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
  Box 36800, Billings, MT 59107-6800
SUBJECT: F--MISSOULA TREE THINNING "2001" - PROJECT LOCATED IN
  MONTANA
SOL ESQ010003
DUE 071101
POC Lori Mading, FAX (406) 896-5020
DESC: Furnish labor, equipment, supervision, transportation,
  operating supplies, and incidentals except Government-furnished
  property, required to perform the services of tree thinning
  and related slash treatment in Missoula, Granite and Powell
  Counties, Montana. Area is approximately 350 acres of thinning.
  Contractor will have approximately 12 months to complete this
  project after Notice to Proceed is issued. Service wage rates
  will apply. This solicitation is a Request for Quotations and
  will be awarded on a purchase order approximately August 1,
  2001. See Note 1. The proposed award is 100% set aside for
  small business concerns.
EMAILADD: lmading@mt.blm.gov
EMAILDESC: 
CITE: (W-142 SN50M7Y8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: F--CONIFER PRUNING
SOL R6-18-01-703
DUE 083001
POC Contract Specialist (541) 465-6506
DESC: A Conifer Pruning project on the Willamette National Forest,
  Mckenzie Ranger District, Lane County, Oregon. Work includes
  pruning the lower limbs from conifers to improve wood quality
  on approximately 291 acres. Estimated start work date is September
  15, 2001. Estimated issue date will be July 31, 2001. Contract
  performance time is 75 calendar days. See Note 1. The proposed
  procurement is totally set-aside for Small Business Concerns.
CITE: (W-142 SN50M847)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
  National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SHREDDING AND CHIPPING
SOL RFP-R5-13-01-96
DUE 071101
POC Jolene Cassano (559) 784-1500 x1242. Nancy Ruggeri (559)
  784-1500 x1240
DESC: Precommercial thinning and fuels treatment by mechanical
  shredding/chipping live conifer trees. Work will be done on
  the Greenhorn Ranger District of the Sequoia National Forest.
  Equipment shall shred and distribut shreds/chips in one operation.
  This is a 2 year project that will cover about 764 acres during
  the contract period.
CITE: (W-142 SN50M871)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: G--PREPARE YOUNG ADULTS AND YOUTH TO DEVELOP STRATEGIES
  FOR INVOLVEMENT IN THE DIALOGUE ON GENETICS
SOL 01-MCHB-48A
DUE 062201
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
  to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
  on a sole source basis with the Genetic Alliance, 4301 Connecticut
  Ave. NW, Suite 404, Washington DC 20008 to develop strategies
  for involvement in the dialogue on genetics through essay contests,
  develop a media brochure, hold regional meetings, and effectively
  provide out reach for youth & young adults. The People's Genome
  Celebration Weekend is an essential component of the out reach.
  Negotiations with the genetic Alliance are expected to result
  in a Purchase Order with a twelve-month period of performance.
  Because the Genetic Alliance is the only organization that
  developed a People's Genome Celebration to publicize the everyday
  impact of genetic conditions on people any other source would
  have to duplicate a substantial variety of current and previous
  efforts. The Genetic Alliance is deemed the only responsible
  source capable of providing the work and services under authority
  in 41 U.S.C. 253 (1), as set forth in FAR 6.302-1(b)(1)(I).
  This is not a solicitation. A copy of the solicitation has
  not yet been produced. A copy of the Justification for Other
  then Full and Open Competition is on file. Written inquiries
  must reference requisition number 01-MCHB-48A(frm). 
CITE: (W-141 SN50M6Z9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: G--MORTUARY SERVICES
SOL RFQ 40020-008-1
DUE 071101
POC Cindy Townsend 913-551-1068
DESC: The objective of this solicitation is to provide mortuary
  services for the inmates at the Federal Medical Center, Rochester,
  Minnesota. Scope of work will include embalming, casket and
  prepartation for transportation. Base year and four options.
  All responsible sources may submit a quotation which shall
  be considered by the agency. See numbered note 1*****
CITE: (W-142 SN50M7Q4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 SERVICES
SOL RFP 200-0683-WR
DUE 081801
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: To provide residential Community Corrections Center (CCC)
  services for Federal male/female offenders in the Tucson, Arizona
  area. These services shall be divided into three line items
  within the metropolitan Tucson, Arizona area as reflected:
  Line Item One to be located north of Speedway Blvd., in Tucson,
  Arizona, which can house forty (40) offenders per day. This
  facility should be able to accommodate at least eight (8) female
  offenders; Line Item Two to be located south of Speedway Blvd.,
  which can house (40) offenders per day. This facility should
  be able to accommodate at least 8 female offenders; and Line
  Item Three to be located anywhere in the Tucson, Arizona area
  which can house forty (40) offenders per day. This facility
  should be able to accommodate at least 8 female offenders.
  Interested concerns having the ability to provide these services
  are requested to give written notification to the Contracting
  Officer referenced in this notice. Services required include
  furnishing of subsistence and medical services, except the
  expense of hospital, surgical prescriptions, and dental treatments.
  The services described shall be in accordance with the Federal
  Bureau of Prisons' Statement of Work. The estimated total of
  inmate days for each line item is reflected below:  (1) Line
  Item one, two and three shall have an estimated total of 29,200
  inmate days consisting of 23,360 for males and 5,840 for females
  for each line item and 14,600 inmate days with each option
  year on line items' one, two and three respectively.   The
  RFP issue date is o/a 06/19/2001. A requirements contract is
  anticipated. All responsible sources may submit a proposal
  which shall be considered by the Agency. No collect calls will
  be accepted. No telephone calls for this solicitation will
  be accepted.
CITE: (W-142 SN50M7T4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES,
  NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-01-Q-3155
DUE 070901
POC Alice Oberhausen, Contracting Officer, (850) 452-4616, ext.
  146, e-mail address: oberhausenal@efdsouth.navfac.navy.mil
DESC: This is a pre-solicitation notice for laboratory analysis
  testing of water and wastewater for the Naval Air Station,
  Pensacola, FL. The contract period will be for 12 months. This
  solicitation will be issued on an unrestricted basis. The specification
  will be available on the internet for viewing and downloading
  approximately 08 June 2001. This will be the only method of
  receiving the specification. The web site address is: esol.navfac.navy.mil.
  Prospective offerors are encouraged to register themselves
  on the web site. The official planholder's list 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.
  All inquiries and questions pertaining to the solicitation
  shall be provided in writing by e-mail to the Contracting Officer,
  Alice Oberhausen at oberhausenal@efdsouth.navfac.navy.mil.
  No paper copies of the solicitation package will be issued.
  See Numbered Note(s) 26. 
CITE: (W-142 SN50M822)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commander (vpl), USCG Maintenance and Logistics Command
  - Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
  94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF CGC FIREBUSH (WLB 393) IN =
  WASHINGTON OR ALASKA
SOL DTCG85-01-B-625589
DUE 063001
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
  Fax = 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
  Supervisory = Contract Specialist, Phone (510) 437-3390, Fax
  (510) 437-3392, Email = bhess@d11.uscg.mil
DESC: The purpose of this modification is to lift the geographic
  = restriction of contractor facilities for performance of the
  drydock and = repair of the USCGC FIREBUSH (WLB 393). The place
  of performance is = geographically UNRESTRICTED. The remaining
  announcement is unchanged: Performance is expected to = commence
  on 7 September 2001 and complete no later than 1 November =
  2001. Anticipated work items include: Production Control Gantt
  Bar = Chart ; Sea Trails, Appendages (Underwater) Preserve,
  Leak Test; Hull = Plating Underwater Body Inspection And UT;
  Repair Structural Members = (Interior); Clean And Inspect Tanks;
  Stiffener Renewal; Renewal Of WT = Hatches; Inspect And Clean
  Main Propulsion Generator; Renew Propulsion = Line Shaft Liners;
  Renew Propulsion Shaft Coating; Inspect And Repair = Propulsion
  Shaft Rope Guard; Renew Propulsion Shaft Seals; Overhaul =
  Propulsion Shaft Thrust Bearing, Stern Seal, And Pedestal Bearing;
  = Inspect And Clean Propeller; Renew Fathometer Transducer;
  Repair Vent = Ducts; Overhaul Sea Strainers; Overhaul/Renew
  Sea Valve And Waster = Pieces; Overhaul/Renew Firemain Valves;
  Clean Inspect And Hydro Potable = Water Pneumatic Tanks; Inspect
  And Repair Rudder; Inspect And Repair = Rudder Stock And Liner;
  Check Clearance Rudder Stock Bearing; Overhaul = Thruster Unit;
  Inspect And Repair Anchor Windlass; Inspect And Repair = Warping
  Capstan; Inspect And Overhaul Quadrantal Davit; Inspect And
  = Overhaul SPD; Preserve Bilges; Preserve Void; Preserve U/W
  Body Hull = Plating; Renew Zincs; Reseal Polymeric Deck Covering;
  Electrical = Matting Renewal; Renew Quarry Tile Dick Coverings;
  Preserve Decks; = Renew Compartment Insulation; Temporary Services;
  Drydocking. On or about 30 May 2001, an Invitation for Bid
  will be issued in = accordance with Small Business Competitive
  Demonstration Program = (SBCDP). The full solicitation will
  be provided electronically at = http://www.fedbizopps.gov.
  =20 For Women-owned and Disadvantaged Business Enterprises,
  the Department = of Transportation (DOT) Minority, Office of
  Small and Disadvantaged = Business Utilization has a program
  to assist minority, women-owned and = disadvantaged enterprises
  to acquire short-term working capital = assistance for transportation-related
  contracts. Loans are available = under the DOT Short Term Lending
  Program (STLP) at the prime interest = rates to provide accounts
  receivable financing. The maximum line of = credit is $500,000.
  For further information and applicable forms = concerning the
  STLP, call the OSDBU at (800) 532-1169. Internet = address:
  http://osdbuweb.dot.gov.=20 For information concerning the
  acquisition, contact the contracting = officer listed above.***
  =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625589/listing.=
  html
LINKDESC: 
  notice
CITE: (D-141 SN50M780)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: J--OVERHAUL OF GLOBE TURBOCHARGERS
SOL DTCG40-01-R-50023
DUE 071901
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
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  = requirement to overhaul the following Globe Turbochargers:
  (1) Stock = Number 2950-01-047-6098, Model 131, P/N 22601565-2;
  (2) Stock Number = 2950-01-233-3468, Model 131, P/N 22602171-2;
  (3) Stock Number = 2990-01-319-7609, Model 165, P/N 22600186-4;
  (4) Stock Number = 2950-01-118-7979, Model 165, P/N 22602128-2;
  (5) Stock Number = 2990-01-363-1644, Model 720, P/N 22600172-4;
  (6) Stock Number = 2950-01-057-9914, Model 720, P/N 22600130-8.
  Turbochargers shall be = repaired in accordance with OEM specifications
  and standards. = Contractor shall be required to provide all
  labor, materials required = to open, inspect, report, repair,
  test, preserve, and package these = Turbochargers in accordance
  with current OEM specifications and = standards. All parts
  to be furnished in the overhaul must be genuine = Globe Turbocharger
  parts. NO EQUAL OR ALTERNATE REPLACEMENT PARTS = SHALL BE CONSIDERED.
  The Solicitation shall contain a technical = requirement that
  any interested source submitting a proposal in = response to
  this solicitation must provide written verification from =
  the OEM that they can obtain the required technical publications
  and = updates and that they can obtain the required OEM replacement
  parts. = The Government does not possess the required specifications,
  drawings, = engineering data, etc., to provide with the solicitation
  package. In = the Notice published on 24 April 2001, industry
  was advised that the = Government intended to solicit only
  the OEM and/or their authorized = repair facilities. Industry
  was given the opportunity to submit their = capabilities. Any
  responsible source, that can provide verification = that they
  can obtain the required technical publications and genuine
  = OEM parts to accomplish overhaul of these Turbochargers may
  submit a = proposal which shall be considered by the Agency.
  The actual = Solicitation Package shall be posted on the FedBizOpps
  site at = www.eps.gov on or about 19 June 2001. Hard copies
  of the solicitation = package shall not be issued from this
  office. It is incumbent upon = contractors to monitor the EPS
  System for the solicitation release and = all subsequent amendments.
  This synopsis is issued pursuant to FAR = 6.203-1 and TAM 1206.302.
  See Numbered Notes 12, 22, and 26 . The = following statement
  is for information purposes: ATTENTION: Minority, = Women-Owned,
  and Disadvantaged Business Enterprises (DBE's)! 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 information contact the OSDBU
  at (800) 532-1169 or Internet address = http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-50023/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-141 SN50M796)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: J--ENGINE OVERHAUL/REPAIR-ROLLS ROYCE
SOL NAAN6000104011SLW
DUE 060501
POC Sharon Walker 816-426-7267 x241
DESC: The U.S. Department of Commerce (DOC), National Oceanic
  and Atmospheric Administration (NOAA), Aircraft Operations
  Center (AOC), MacDill AFB, Florida, intends to contract with
  Keystone Engine Services (KES) West Chester, PA for the overhaul/repair
  of a Rolls Royce/Allison 250-C20B engine, serial number CAE-831884.
  During a program mission off the Coast of Mexico it was found
  that the engine of the Hughes 369D (MD500) aircraft N59RF did
  not meet power requirements during ground runs. When AOC solicited
  for the sources that could provide a loaned engine on short
  notice, KES was the only vendor to respond. Under a separate
  purchase order, KES went to Mexico and replaced the broken
  engine with a leased unit. Keystone returned the broken engine
  to their Pennsylvania facility where a teardown inspection
  was performed. It revealed the following: the #1 nozzle has
  a cracked vane segment and needs to be replaced; the 1st stage
  turbine wheel is severely sulfidated and needs replacement;
  the 2nd stage turbine wheel seal is worn beyond manufacturer's
  limits; the compressor scroll needs to be recoated; the compressor
  mount pad is misaligned and might need replacement; and the,
  compressor rear support is broken and needs replacement. The
  engine is currently disassembled at the KES. The Contractor
  shall provide all labor, equipment, and supervision to return
  the engine to service. Contractor shall reassemble the engine
  following manufacturer's overhaul manual and applicable repair
  station procedures. The contractor must meet the minimum qualifications:
  (1) Must have successfully maintained or repaired the same
  model engine within the past six months, (2) must submit a
  copy of a current FAA Repair Station Certificate for this make
  and model of engine, and (3) must submit Proof of Insurance
  documentation. In evaluating offers, the Government will add
  to each offer additional estimated costs associated with packing
  the disassembled engine for shipment to another facility; the
  cost of shipment; and the cost of any additional inspection
  required to prepare an accurate cost estimate. Also, the Government
  will add to the delivery time of each offer an estimate of
  the additional days required to pack, transport, and reinspect
  prior to submission of a firm offer. This is a 100% small business
  set-aside. NAICS code 811310 applies. This simplified acquisition
  is under the authority of FAR Part 13. If no qualified responses
  are received, the Government intends to contract with KES for
  the service required. Interested parties shall submit, in writing,
  their name, address, point of contact, telephone number, and
  point of contact for a business or other government agency
  for which it has previously provided the service. Interested
  parties shall also submit a brief capability statement indicating
  their capability to perform this type of service. This information
  shall be submitted to the address stated or faxed to 816-426-7530,
  Attn: Sharon Walker. Interested parties who fail to provide
  the information requested will be considered not responsive
  to this announcement and will not be considered further. All
  inquiries must be received no later than 15 calendar days from
  date of publication of this announcement.   
CITE: (W-141 SN50M713)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: J--REPAIR EQUIPMENT
SOL NWWG9160100321KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
  for repair of 13 each Optical Disc M2505A, LMS LD-510, 650
  MB Worm Drive, P/N 97-249FOOMOOR28, ASN: R400-21A9A3 and 13
  each Optical Disc M2502A, P/N 97-249FOOMOOR01, Rev 28, ASN:
  R400-21A9A3, for a total of 26 to Bell & Howell Imaging Solutions,
  Stockton, CA. Bell & Howell Imaging Solutions acquired the
  Field Services Group of Tab Products Co, including the rights
  to exclusive service of the Philips LMS LD 510 Optical Disk
  Drive. Bell & Howell Imaging Solutions will furnish labor and
  materials to place the equipment listed above in like-new operating
  condition and good appearance. The government does not have
  specifications or any adequately detailed information to solicit
  a bid from another source. The repaired items will be delivered
  to the National Weather Service, Kansas City, MO. Any other
  small business sources, able to repair the exact make and model
  of the equipment referenced herein are encouraged to respond
  to this announcement within 15 calendar days after its publication.
  Interested firms should submit in writing, their name, address,
  point of contact for businesses or other government agencies
  to which it has provided the service. The information should
  be submitted to the address stated herein or may be faxed to
  telephone number 816-426-7530 ATTN: Karen Christian. This is
  NOT a request for proposals and there is no solicitation. The
  government reserves the right to solicit bids based on receipt
  of affirmative responses to this notice or issue an order to
  Bell & Howell Imaging Solutions, whichever is determined to
  be more advantageous to the government without further notice.
  The anticipated award date shall be within 20 calendar days
  after date of this announcement. The NAICS code for this action
  is 335999. All responsible sources may submit a bid which will
  be considered by the Agency. 
CITE: (W-142 SN50M7M4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
  Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM TRIDENT FIRE CONTROL RAC01 FLEET DOCUMENTATION
  UK
SOL N0003098G0051-NJb3
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall to complete the external review and
  production of FBM Fire Control FC 837 F(S) UK RAC01 fleet documentation
  for the UK. Note 22--this will be placed sole source under
  an existing basic ordering agreement. 
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-142 SN50M809)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
  = Division of Contracts and Property Management, 11545 Rockville
  Pike, = Rockville, MD, 20852-2738
SUBJECT: L--TECHNICAL ASSISTANCE SUPPORT FOR DEVELOPMENT OF THE
  = FITNESS-FOR-DUTY PROGRAM
SOL RS-NRR-01-032
DUE 070501
POC Joyce Fields, Senior Contract Specialist, Phone (301) = 415-6564,
  Fax (301) 415-8157, Email jaf1@nrc.gov - Barbara Meehan, =
  Senior Contract Specialist, Phone (301) 415-6730, Fax (301)
  415-8157, = Email bdm@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
  = negotiate a contract on a sole source basis with Battelle
  Memorial = Institute's Human Affairs Research Center (HARC).
  This contract will = require technical assistance in support
  of NRC's Nuclear Reactor = Regulation (NRR) programs and activities
  to finalize, publish, and = implement the fitness-for-duty
  (FFD) rule, and maintenance of the FFD = programs at commercial
  nuclear power plants. The proposed period of = performance
  is two years with three one year options. This action is =
  being pursued on a sole source basis because since 1987, HARC
  has = provided technical support to the NRC for the FFD rule
  by assessing = alternative approaches, addressing technical
  issues, developing the = proposed rule, addressing public comments,
  developing the final rule, = and assessing implementation of
  the rule. Therefore, HARC has = substantial knowledge and expertise
  specific to the NRC's FFD = regulation. All responsible sources
  shall respond in writing. Written = responses not providing
  evidence of the respondent's capability to = perform the required
  services will not be evaluated. No responses will = be considered
  after July 5, 2001. See numbered Note 22.
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RS-NRR-01-032/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M769)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN AREA C BLDG 1 RM 113 1940 ALLBROOK DR STE 3
  WPAFB OH 45433, 45433
SUBJECT: L--CETS
SOL F33600-01-R-0040
DUE 070601
POC  B.BAILER,937-257-4606
DESC: Background "Contractor Engineering and Technical Services
  (CETS) to provide on-site proficiency training, technical advice
  and assistance for AN/ALQ-172 countermeasures set at Eglin
  Aux Fld 3, Fl. Liaison between CETS Representatives and the
  manufacturer is required. This effort requires (0ne) 1 representative
  for 12 months, starting 01 OCT 01. PR Line Item Number: 1-5A.
  The approximate issue/response date will be 06 JUL 2001. To:
  ITT Industries Inc., Clifton, NJ 07014-1993. 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. (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. Security clearance will be required
  of all bidders or offerors. Mr. Stephen J. Plaisted has been
  appointed as Ombudsman to hear concerns from offerors, or potential
  offerors, during proposal development. The purpose of the Ombudsman
  is to communicate contractor concerns, issues, disagreements
  and recommendations to the appropriate government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  the evaluation of proposals or the source selection process
  and therefore, for routine matters on individual solicitations,
  please contact the buyer at the telephone number listed above.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255- 9095,
  DSN 785-9095. His address is 1790 10th street, Room 208 Wright-Patterson
  AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0040/01R0040.asp
LINKDESC: 
EMAILADD: bill.bailer@wpafb.af.mil
EMAILDESC: 
CITE: (D-142 SN50M810)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--ENGINEERING AND TECHNICAL RESOURCES TO SUPPORT SOFTWARE
  INSTALLATION, UPGRADE AND INTEGRATION
SOL N66001-01-R-5035
POC Patricia Oliver 619-553-2333
DESC: The Space and Naval Warfare Systems Center, San Diego,
  CA (SSC SD) intends to procure engineering and technical resources
  to support the software installation, upgrade and integration
  of IT-21 Local Area Networks (LAN), Joint Maritime Command
  Information System (JMCIS), Global Command and Control System-Maritime
  (GCCS-M), Naval Tactical Command Support System (NTCSS), Automated
  Digital Network System (ADNS), Contingency Theatre Automated
  Planning System (CTAPS), Commercial Fleet Communication Package
  (CFCP), Theatre Ballistic Missile Control System (TBMCS), Radiant
  Mercury, and related follow-on systems. Work will primarily
  be performed to support ships and shore stations of the United
  States Navy, United States Coast Guard and Military Sealift
  Command. An Indefinite Delivery Indefinite Quantity type contract
  with a cost plus fixed fee (CPFF) pricing arrangement is anticipated.
  The RFP will contain FAR 52.216-27, Single or Multiple Awards.
  The period of performance will be a one-year base period and
  four one-year option periods. The total estimated hours are
  117,800 hours per year. The contractor is required to have
  a facility within 1 hour driving time of SPAWARSYSCEN, SD CA.
  Approximately 70% of the work will be performed in San Diego,
  CA. The RFP will be available on or abour 20 June 01. NO HARD
  COPEIS OF THE RFP WILL BE AVAILABLE. Copies can be obtained
  at the SPAWAR Business Opportunity Home Page (BOHP) web site
  URL address: http// e-commerce.spawar.navy.mil. PARTIES INTERESTED
  IN THIS PROCUREMENT ARE RESPONSIBLE FOR CHECKING THIS WEB SITE
  PERIODICALLY, IF NOT DAILY, TO DETERMINE IF AN AMENDMENT TO
  THE RFP HAS BEEN ISSUED. FIRMS WILL NOT BE INDIVIDUALLY NOTIFIED
  WHEN AN AMENDMENT IS ISSUED.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC: 
CITE: (W-141 SN50M721)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
  94568
SUBJECT: Q--PHLEBOTOMIST SERVICES!!
SOL RFQ 279-0055!!
POC Julia Bonar, Contracting Officer, 925 803-4751!!
DESC: The Federal Correctional Institution, FCI Dublin, located
  at 5701 8th Street, Camp Parks, Dublin, CA 94568 is soliciting
  for a Phlebotomist to provide services to the inmates population
  at the FCI Sheridan 27072 Ballston Rd., Sheridan, Oregon 97378.
  All services provided shall be performed in accordance with
  standards and methods generally accepted within the contractor's
  field of expertise, including but not limited to preparation
  of specimens; maintaining/requesting laboratory supplies, scheduling
  of patients (call outs); ensures the completion of laboratory
  requests; labels reagents and solutions; checks for expiration
  dates for tubes and collection vessels; be familiar with OSHA
  guidelines regarding blood borne pathogens; provides physician
  with laboratory results the same day as received; performs
  and records glucometer, urinalysis and temperature controls;
  properly maintains specimen data log book; properly maintains
  the accountability of needles an syringes; performs HIV pre-test
  counseling; sends and properly packages specimens, i.e., CD4,
  viral loads and HIV specimens to nationally contracted labs;
  maintains and files laboratory results; properly documents
  and forwards all refusal forms provides educational information/materials
  to include HIV pre-test counseling to the patients as required
  by the Bureau of Prisons/FCI Sheridan policies/procedures.
  The Offeror must be a Certified Phlebotomist and posses a current
  certificate and/or documentation of phlebotomy training, malpractice
  insurance and curriculum vitae. The services shall be required
  (5) sessions per week, (52) weeks per year, Monday - Friday,
  except Federal Holidays. One session shall consist of six hours.
  Services shall be provided between the hours of 7:30am and
  1:30pm. All offerors are advised that their quotation shall
  be evaluated in accordance with the evaluation factors as cited
  in the Request for Quotation. The anticipated period of this
  contract performance will be: The Base year from Date of Award,
  through 09/30/01; Option Period One: 10/01/01-09/30/02; Option
  Period two: 10/01/02-09/30/03; Option Period three: 10/01/03-9/30/04;
  and Option period four: 10/01/04-09/30/05. Proposal packages
  will approximately be available 6/12/01. All offerors are advised
  that the resultant contract will be subject to the wage rates
  as determined by the Department of Labor. All responsible sources
  may submit an offer which shall be considered by this agency.
  No telephone requests for proposals will be accepted. Requests
  can be faxed to (925) 803-4812 or requested through E-mail
  address of jbonar@bop.gov.*****   cc: OSDBU 
EMAILADD: jbonar@bop.gov
EMAILDESC: 
CITE: (W-141 SN50M737)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
  94568
SUBJECT: Q--PHLEBOTOMIST SERVICES!!
SOL RFQ 279-0055!!
POC Julia Bonar, Contracting Officer, 925 803-4751
DESC: The Federal Correctional Institution, FCI Sheridan, located
  at 27072 Ballston Road, Sheridan, Oregon 97378 is soliciting
  for a Phlebotomist to provide services to the inmates population.
  All services provided shall be performed in accordance with
  standards and methods generally accepted within the contractor's
  field of expertise, including but not limited to preparation
  of specimens; maintaining/requesting laboratory supplies, scheduling
  of patients (call outs); ensures the completion of laboratory
  requests; labels reagents and solutions; checks for expiration
  dates for tubes and collection vessels; be familiar with OSHA
  guidelines regarding blood borne pathogens; provides physician
  with laboratory results the same day as received; performs
  and records glucometer, urinalysis and temperature controls;
  properly maintains specimen data log book; properly maintains
  the accountability of needles an syringes; performs HIV pre-test
  counseling; sends and properly packages specimens, i.e., CD4,
  viral loads and HIV specimens to nationally contracted labs;
  maintains and files laboratory results; properly documents
  and forwards all refusal forms provides educational information/materials
  to include HIV pre-test counseling to the patients as required
  by the Bureau of Prisons/FCI Sheridan policies/procedures.
  The Offeror must be a Certified Phlebotomist and posses a current
  certificate and/or documentation of phlebotomy training, malpractice
  insurance and curriculum vitae. The services shall be required
  (5) sessions per week, (52) weeks per year, Monday - Friday,
  except Federal Holidays. One session shall consist of (6) hours.
  Services shall be provided between the hours of 7:30am and
  1:30pm. All offerors are advised that their quotation shall
  be evaluated in accordance with the evaluation factors as cited
  in the Request for Quotation. The anticipated period of this
  contract performance will be: The Base year from Date of Award,
  through 09/30/01; Option Period One: 10/01/01-09/30/02; Option
  Period two: 10/01/02-09/30/03; Option Period three: 10/01/03-9/30/04;
  and Option period four: 10/01/04-09/30/05. Proposal packages
  are anticipated to be available on or around 6/12/01. All offerors
  are advised that the resultant contract will be subject to
  the wage rates as determined by the Department of Labor. All
  responsible sources may submit an offer which shall be considered
  by this agency. No telephone requests for proposals will be
  accepted. Requests can be faxed to (925) 803-4812 or requested
  through E-mail address of jbonar@bop.gov.*****   cc: OSDBU

EMAILADD: jbonar@bop.gov
EMAILDESC: 
CITE: (W-141 SN50M738)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
  = Finance, Assessment and Management, SSA Region 4, 61 Forsyth
  Street, = Suite 22T64, Atlanta, GA, 30303
SUBJECT: Q--SPECIALTY-OTORHINOLARYNGOLOGY(EAR, NOSE & THROAT)
SOL SSA-RFQ-01-7604-07
DUE 062101
POC Joyce Brewster, Contract Specialist, Phone (404)562-5755,
  Fax = 404-562-5735, Email joyce.a.brewster@ssa.gov - Judy Armstrong,
  Contract = Specialist, Phone 404-562-1433, Fax 404-562-5735,
  Email = judy.armstrong@ssa.gov
DESC: The Social Security Administration (SSA) plans to issue
  a = solicitation to acquire a medical consultant (MC) service
  in the = specialty of OTORHINOLARYNGOLOGY. The services will
  be performed at = the SSA Office located at the Southeastern
  Program Service Center = (SEPSC),2001 12th Avenue North, Birmingham,
  Alabama 35285. The = contractor?s responsibilities will include:
  providing written = consultations resulting from review of
  SSA disability case files; = consulting with SSA's medical
  policy staff related to the development = of SSA disability
  policies; support the disability review section by = processing
  the medical review needed on initial, reconsideration, and
  = pre-hearing reviews on disability claims filed under Title
  II and Title = XVI of the Social Security Act; training other
  MC contractors and other = personnel; working with government
  and non-government agencies and/or = medical or non-medical
  personnel programs and its objectives. There = will be no contact
  with patients. The period of performance shall be = from the
  date of award through December 31, 2001 with provisions for
  = four (4) one-year option. This service will be procured using
  Federal = Acquisition Regulation (FAR) Part 12 procedures.
  This requirement is = a 100% Small Business Set-Aside. Proposals
  received from other than = Small Business concerns will be
  unacceptable and will not be further = considered. The solicitation
  number is SSA-RFQ-01-7604-07 and is = scheduled for release
  on or about June 1, 2001, with proposals due = twenty (20)
  days later. No telephone requests for the RFQ will be = honored,
  requests may be telefaxed to (404) 562-5735 or mailed to Attn:
  = Joyce A. Brewster, SSA, ACQ, 61 Forsyth Street, SW, Suite
  22T64, = Atlanta, GA 30303-8907. =20 EMAILADD: joyce.a.brewster@ssa.gov
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR4/SSA-RFQ-01-7604-07/listing.=
  html
LINKDESC: 
  notice
CITE: (D-141 SN50M773)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
  VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
  Rock, AR 72114-1706
SUBJECT: Q--CBOC IN MENA, ARKANSAS
SOL 598-18-01
POC Wilma Bridenbaugh, (501) 257-1030
DESC: The Central Arkansas Veterans Healthcare System (CAVHS)
  is seeking to establish a primary care presence or capability
  in the Mena, AR, area (Community Based Outpatient Clinic-CBOC).
  Solicitation # 598-18-01, for veterans residing in Polk, Scott,
  Montgomery, Howard, Pike and Sevier counties in Arkansas, and
  LeFlore and McCurtain counties in Oklahoma. Primary care is
  generally defined as the delivery and management of primary
  and preventative medical care and the continuity of that care
  for all VA enrolled patients. This service may also include
  surgical follow-up care. Secondary and tertiary level for enrolled
  patients would be by referral to the CAVHS in Little Rock.
  The CAVHS proposes to offer these Primary Care services through
  a negotiated capitated rate (per member, per month) contract.
  Population of enrollees is estimated to be 2000 the first year,
  with a potential of 2500 by the second year. The contractor
  would provide clinical, medical facilities for Primary Care,
  medical supplies and equipment for all administrative functions
  to fulfill all levels and ranges of care expected for an initial
  one year period and four (4) subsequent one year renewals.
  All requests for Solicitation Package # 598-18-01 shall be
  in writing and may be E-mailed to Wilma.Bridenbaugh@med.va.gov
  or faxed to (501) 257-1055. Anticipated issue date is June
  4, 2001. The NAICS code is 621111, and Small Business Standard
  is $ 7.5 Million per annum. Small business and small disadvantaged
  businesses are highly encouraged to participate.
EMAILADD: wilma.bridenbaugh@med.va.gov
EMAILDESC: 
  E-mail
CITE: (W-142 SN50M843)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 528-08-01
DUE 053101
POC Mary T. Betker, 716-862-6385
DESC: Sol RFQ 528-08-01  DUE: Today + 10 days POC: Mary T.
  Betker, 716-862-6385  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 being
  issued as a Request for Quotation (RFQ) and is being conducted
  under the Simplified Acquisition Procedures (FAR Part 13).
  The solicitation reference number is RFQ 528-08-01 and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular (FAC) 97-21 and Veterans Affairs Regulation
  (VAAR), VA Circular 97-8. This solicitation is unrestricted;
  the associated North American Industry Classification (NAICS)
  code is 621112 (Size: 5 Million). The VA Healthcare Network
  Upstate NY (VAHNUNY) (VISN 2) intends to contract for a Licensed
  Psychiatrist, with work being performed at the VA Medical Centers
  in Buffalo and Batavia NY known as Western New York Healthcare
  System. Estimated Hours of this contract will be for a total
  of 384 Hours during the course of the contract (regular workday
  Monday Friday 8:00 AM 4:30 PM 40 hour workweek) with an estimated
  36 hours of Evening, Weekend and Holiday Coverage (off tour)
  as needed. Option Terms 2 (two) 3 (three) month option terms
  may be required. Rates submitted are to be hourly for regular
  workday and hourly for the off tours. Rates for option terms
  are required. Option terms consist of approximately 384 hours
  regular workdays with an estimated 36 hours off tour as needed.
  Rates shall be all inclusive. Additional charges for travel,
  transport, lodging, meals, etc. will not be paid by VA. Psychiatrist
  shall be Board Certified or Board Eligible-within 4 years of
  completing residency from date of award through August 31,
  2001. Contractors may be required to provide, upon request
  of the VA: a current job description; a current, completed
  Competency Assessment Checklist; a current performance evaluation,
  and a listing of relevant continuing education for the last
  two years for each Contractor employee who is proposed to provide
  services under a contract resulting from this solicitation.
  Anticipated date of award is June 1, 2001 with the Psychiatrist
  to be available for duty starting June 11, 2001. Duties: Perform
  all duties and responsibilities of a staff psychiatrist. Duties
  include, but not limited to, admission/discharge, treatment
  and professional direction of acute inpatient care, outpatient
  care, and psychiatric consultations. Primary duties will focus
  on half-time on a psychiatric inpatient ward (up to 30 patients)
  or a residential program (Buffalo-Substance Abuse or Batavia-PTSD)
  and the other half time divided between general outpatient
  psychiatry clinic and consultations to Nursing Home Care Unit
  (NHCU) and medical inpatient wards. Care may also be provided
  at the Community Care clinics (Partial Hospitalization Program
  and Homeless Program) or the outpatient PTSD program at the
  Batavia site. The individual's primary clinical experience
  shall be with the adult population. Must be clinically competent
  to perform examinations, diagnosis, render therapeutic treatment,
  be effective in handling emergencies, patient management and
  both, manual and electronic documentation in patient records.
  Must be effective in teaching (medical students, psychiatry
  residents, patient/family education and co-workers). Must be
  effective in planning, using administrative judgment and should
  have sound decision-making skills. Individual to provide professional
  direction and participate in treatment teams (which may include
  clinical staff psychologists, nurses, nursing assistants, licensed
  practical nurses, social workers, social work associates, physician
  assistants, dietitians, recreation therapists, rehabilitation
  technicians, addiction therapists); evaluate, develop and implement
  treatment plans; dictate admission and discharge reports; prepare
  examining physician's reports for courts on commitment cases,
  attend court hearings to provide testimony. Individual will
  follow and meet all Western New York Healthcare System policies,
  rules and regulations. The individual must pass the Medical
  Center credentialing process, including no adverse actions
  noted on the National Practitioner Data Bank. Individual will
  be required to utilize the electronic medical record and other
  computer programs available to staff at this Western New York
  Healthcare System. Individual will participate in organizational
  meetings as requested. Individual will be required to provide
  evening psychiatric coverage on a rotating basis with other
  psychiatrists on staff. Individual will be required to provide
  weekend and holiday psychiatric coverage on a rotating basis
  with other psychiatrists on staff. May also be required to
  perform Officer of the Day duties BLS (Basic Life Support Certification
  will be required). Normal work schedule will be Monday Friday
  from 8:00 AM 4:30 PM with lunch break (30 minutes). Supervision:
  Will report to the General Mental Health Team Leader and the
  Lead Psychiatrist.   Interested parties shall submit information
  identifying clear and convincing documentation (including pricing)
  that they can meet the salient characteristics. Contractor
  must supply a separate Price, Technical, and Past Performance
  Information for evaluation purposes. A copy of the Psychiatrists
  License, awards, CV, and pertinent data, that will perform
  the service, is to be included with the Technical Information.
  No solicitation document is available. The evaluation will
  be based on price, technical qualifications and past performance
  in declining order. Offerors shall include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications- Commercial Items. The clauses at FAR 52.212-4,
  Contract Terms and Conditions- will apply. Addendum to FAR
  52.212-4 SPECIAL CONTRACT REQUIREMENTS Under the authority
  of Public Law 104-262 and 38 USC 8153, the contractor agrees
  to provide Health Care Resources in accordance with the terms
  and conditions stated herein, to furnish to and at the Department
  of Veterans Affairs Western New York Healthcare System, the
  services and prices specified in the Section entitled Schedule
  of Supplies/Services of this contract. 1. SERVICES: a. The
  services specified in the Sections entitled Schedule of Supplies/Services
  and Special Contract Requirements may be changed by written
  modification to this contract. The modification will be prepared
  by the VA Contracting Officer and, prior to becoming effective,
  shall be approved by the VA Under Secretary for Health or his/her
  designee. b. Other necessary personnel for the operation of
  the services contracted for at the VA will be provided by the
  VA at levels mutually agreed upon which are compatible with
  the safety of the patient and personnel and with quality medical
  care programming. c. The services to be performed by the contractor
  will be performed in accordance with VA policies and procedures
  and the regulations of the medical staff by laws of the VA
  facility. d. The services to be performed by the contractor
  will be under the direction of the VA Healthcare Network Behavioral
  VA Care Line. 2. TERM OF CONTRACT: This contract is effective
  from date of award through August 31, 2001. The contract is
  subject to the availability of VA funds. No service shall be
  performed by the contractor after September 30, each year until
  the contracting officer authorizes such services in writing.
  3. QUALIFICATIONS: Personnel assigned by the Contractor to
  perform the services covered by this contract shall be licensed
  in a State, Territory, or Commonwealth of the United States
  or the District of Columbia. All licenses held by the personnel
  working on this contract shall be full and unrestricted licenses.
  The qualifications of such personnel shall also be subject
  to review by the VA Chief of Staff and approval by the VA Facility
  Director. Each person assigned to work under this contract
  shall be licensed by the appropriate board governing their
  field of practice. 3.a. Credentialing Process The provider
  must go on-line at a web-site that will be assigned to provide
  information regarding personal information, CV, and work history,
  and application information, DEA Registration, Licensure information,
  etc. In addition to hard copy paperwork that will be requested.
  4. WORK HOURS: a. The services covered by this contract shall
  be furnished by the contractor as defined herein. The contractor
  will not be required, except in case of emergency, to furnish
  such services during off-duty hours as described below. b.
  The following terms have the following meanings: (1)Work hours:
  Monday through Friday, 8:00 a.m. - 4:30 p.m. (30 minute lunch
  non-paid) (2)National Holidays: The 10 holidays observed by
  the Federal Government are: New Years Day Martin Luther Kings
  Birthday Presidents Day Memorial Day Independence Day Labor
  Day Columbus Day Veterans Day Thanksgiving Christmas  and
  any other day specifically declared by the President of the
  United States to be a national holiday. (3) Off-Duty hours:
  Friday through Monday, 4:30 p.m. - 8:00 a.m. (see Evening,
  Weekend, Holiday coverage) 5. PERSONNEL POLICY: The contractor
  shall be responsible for protecting the personnel furnishing
  services under this contract. To carry out this responsibility,
  the contractor shall provide the following for these personnel:
  - workers compensation - professional liability insurance -
  health examinations - income tax withholding, and - social
  security payments. The parties agree that the contractor, its
  employees, agents and subcontractors shall not be considered
  VA employees for any purpose. 6. RECORD KEEPING: The VA operated
  facility shall establish and maintain a record keeping system
  that will record the hours worked by the contractor's employee(s).
  Contractor's employee(s) shall report to the service Administrative
  Officer, or designee upon arrival at the VA operated facility.
  7. CONTRACT PERFORMANCE MONITORING: Monitoring of contractors
  time shall be demonstrated through sign-in/sign-out sheets.
  The contractor shall be required to sign an attendance log
  upon reporting to work and departing from work. The Contracting
  Officer's Technical Representative (COTR), as designated by
  the Contracting Officer shall be the VA official responsible
  for verifying contract compliance. After contract award, any
  incidents of contractor noncompliance as evidenced by the monitoring
  procedures shall be forwarded immediately to the Contracting
  Officer. 8. KEY PERSONNEL AND TEMPORARY EMERGENCY SUBSTITUTIONS:
  The Contractor shall assign to this contract the following
  key personnel: During the first ninety (90) days of performance
  (if options are exercised), the Contractor shall make NO substitutions
  of key personnel unless the substitution is necessitated by
  illness, death, or termination of employment. The Contractor
  shall notify the Contracting Officer, in writing, within 15
  calendar days after the occurrence of any of these events and
  provide the information required by paragraph (c) below. After
  the initial 90-day period of the contract, the Contractor shall
  submit the information required by paragraph (c) to the Contracting
  Officer at least 15 days prior to making any permanent substitutions.
  The Contractor shall provide a detailed explanation of the
  circumstances necessitating the proposed substitutions, complete
  resumes for the proposed substitutes, and any additional information
  requested by the Contracting Officer. Proposed substitutes
  shall have comparable qualifications to those of the persons
  being replaced. The Contracting Officer will notify the Contractor
  within 15 calendar days after receipt of all required information
  of the decision on the proposed substitutes. The contract will
  be modified to reflect any approved changes of key personnel.
  For temporary substitutions where the key person will not be
  reporting to work for three (3) consecutive work days or more,
  the Contractor will provide a qualified replacement for the
  key person. This substitute shall have comparable qualifications
  to the key person. Any period exceeding two weeks will require
  the procedure as stated above.  FAR Clauses and provisions
  incorporated herein by reference are: FAR 52.212-1, 52.212-3,
  52.212-4, 52.212-5, 52.216-21, 52.217-8, and addenda 52.217-9,
  52.224-1, 52.233-2, 52.233-3, 52.252-2, 852.209-70 Conflict
  of Interest, 852.237-7 Indemnification and Medical Liability
  Insurance (1 Million dollars) also apply to this acquisition,
  852.270-1, 852.270-4, 852.271-70.  Full text of clauses and
  provisions are available at Federal Acquisition Regulations
  (FAR): http://www.arnet.gov/References/References.html and
  Veterans Affairs Acquisition Regulations (VAAR):  http://www.va.gov/oa&mm/vaar
  . Proposals shall be submitted to the address listed above
  or faxed to 716-862-8893 and directed to the attention of Mary
  T. Betker (528/2-90(NCA) by May 31, 2001 @ 4:30 p.m.. The Solicitation
  number RFQ 528-08-01 shall be listed on the outside of the
  quotation envelope. 
EMAILADD: mary.betker@med.va.gov
EMAILDESC: 
CITE: (W-142 SN50M851)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
  VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--TEMPORARY PRIMARY PHYSICIAN SERVICES
POC Bill Kollitz 701-239-3796 FAX 701-239-3790
DESC: Four temporary primary care physicians through September
  30, 2001. Three will be in Fargo, North Dakota and one in
  Grafton, ND.
CITE: (W-142 SN50M875)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
  Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: R--MEDICAL SYMPOSIUM
SOL DADA10-01-T-0129
DUE 052401
POC Maria Fidone, purchasing agent (210) 221-3811 
DESC: The U.S. Army Medical Command(MEDCOM) Contracting Center,
  Fort Sam Houston, TX intends to issue a sole source firm fixed
  price purchase order to The Association of the United States
  Army, 2425 Wilson Boulevard, Arlington, VA 22201. This purchase
  order provides registration, conference planning services,
  audiovisual and support services of an organization that is
  able to reach out and touch a large base (150,000) of active
  and retired and reserved component officers, noncommissioned
  officers and enlisted soldiers through an ongoing publication
  and marketinf effort. This solicitation documents and incorporates
  provisions and clauses in effect through Federal Acquisition
  Circular 90-46 and FAR part 12 for commercial items. This is
  a sole source procurement under the authority of FAR 6.302-1.
  Standard Industrial Classification (SIC) is 8299 and Small
  Business Size standard is $5.0M. This notice of intent is not
  a request for quotation (RFQ) for competitive quotes. A determination
  by the government not to compete the proposed procurement based
  upon responses to this notice is solely within the discretion
  of the Government. NOTE 22 applies. 
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC: 
CITE: (W-141 SN50M740)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: R--OSH SURVEYS
SOL GS-07P-01-HHD-0097
DUE 070201
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
  (817) 978-7098, Email judy.ray@gsa.gov - Becky Clark, Contracting
  Officer, Phone (817)978-7103, Fax (817)978-7098, Email becky.clark@gsa.gov
DESC: NAICS Code 541990 This is Indefinite Quantity, Indefinite
  Delivery contract for Occupational Safety and Health surveys
  procured utilizing professional services IAW FAR 22.11. The
  Contractor shall provide all personnel, supervision, supplies,
  etc., to perform annual on-site occupational safety and health
  surveys for the primary area of New Mexico, Texas, Louisiana,
  Oklahoma, and Arkansas. This will be acquired utilizing SOURCE
  SELECTION procedures with award based on
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0097/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M778)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Commerce, National Institute of Standards
  and Technology (NIST), Acquisition and Logistics Division,
  100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, 20899-3571
SUBJECT: R--MARKETING AND OUTREACH RELATED SERVICES
SOL SB1341-01-R-0036
DUE 053001
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
  (301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
  Sup. Contracting Officer, Phone (301) 975-6326, Fax (301) 975-8884,
  Email sandra.febach@nist.gov
DESC: The National Institute of Standards & Technology (NIST)
  is anticipating the release of a solicitation for marketing
  and outreach related services. A draft solicitation package
  is submitted for public comment (see www.fedbizops.gov). NIST
  is encouraging responses from all prospective firms to provide
  feedback on the proposed schedule of prices, Statement of Work,
  etc. Responses to this draft package are requested from 05/21/2001
  through 05/30/2001. Release of the final solicitation package
  is anticipated to be Friday (June 1, 2001). The closing date
  for the receipt of proposal(s) is 3:00 p.m. (local) on Monday
  (July 2, 2001). Please submit all responses to the draft solicitation
  via mail, facsimile (301-975-8884), or email (romena.moy@nist.gov).
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0036/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M791)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
  = Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--TRANSLATION OF PATENT AND NON-PAATENT DOCUMENTS FROM
  ANY = FOREIGN LANGUAGE INTO STANDARD AMERICAN ENGLISH
SOL 52-PAPT-101016
DUE 062001
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
  Fax = (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The US Patent and Trademark Office (USPTO) intends to procure
  = translations services (all languages) involving the translation
  of = patent and non-patent documents from any foreign language
  into Standard = American English. This procurement is open
  to small businesses only = and multiple awards are anticipated.
  The contract period is for = approximately a 12-month base
  period and four 12-month option periods. = The number of words
  to be translated per year varies from a range of = approximately
  14,423,074 for base year to approximately 22,694,986 for =
  the last option year. The North American Industry Classification
  = System (NAICS) Code is 541930. The language mix and the flow
  rates = fluctuate in the workload of the Translations Branch.
  Overall, the = major portion of the work to be translated is
  Japanese (about 50%), = followed by German, French, Russian.
  The target language of the = majority of the translations will
  be English. Translation into foreign = languages may be required
  from time to time. The vast majority of the = translation work
  is scientific or technical in nature, mainly patent = literature;
  translation of articles, legal documents, letters, etc., is
  = also needed. Strict quality control measures are required.
  The = translation services must include all costs for the production
  and = delivery of the translations, e.g., e-mail, all photocopying,
  when = requested-shipping to and from the USPTO by same day
  or overnight = delivery and facsimile costs. The competitive
  solicitation, = solicitation amendments, and all questions
  and answers related to this = procurement will be made available
  via the Internet at = http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
  or you may = also access the website using the following procedure:
  Go to = www.uspto.gov. Select Acquisitions, select Office of
  Procurement, = select Business Opportunities, select Acquisition
  Projects, = Solicitation Number 52-PAPT-1-01016. The solicitation
  is available on = the above website. Potential Offerors are
  responsible for accessing the = website for the RFP. Interested
  parties must respond to the = solicitation in order to be considered
  for award of any resulting = contract. POTENTIAL OFFERORS ARE
  REQUIRED TO SUBMIT QUESTIONS = ELECTRONICALLY VIA EMAIL TO:
  transpatents@uspto.gov. PROPOSALS ARE DUE = NOT LATER THAN
  3:00 P.M. (EST), JUNE 20, 2001 (SEE RFP SECTION L). = POINT
  OF CONTACT: DORA SANDERS, CONTRACTING OFFICER, Phone (703)
  = 305-8465, Fax (703) 305-8294, OR EMAIL dora.sanders@uspto.gov
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52-PAPT-101016/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-141 SN50M7B1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SERVICES TO SUPPORT
  THE AIRCRAFT SIMULATION DIVISION (ASD)/MANNED FLIGHT SIMULATOR
  (MFS) FACILITY AND OTHER CONNECTED LABORATORIES AND TEST FACILITIES
SOL N00421-00-R-0561
POC Mary Roland, Contract Specialist, (301) 757-9709
DESC: This is a notice of intent to procure technical and administrative
  services to support the Aircraft Simulation Division (ASD)/Manned
  Flight Simulator (MFS) facility and other connected laboratories
  and test facilities. These ASD/MFS facilities are located at
  the Atlantic Ranges and Facilities Department onboard the Naval
  Air Warfare Center Aircraft Division (NAWCAD), Patuxent River,
  Maryland. A cost reimbursement type contract priced on a cost-plus-fixed-fee
  term (level of effort) basis is contemplated using full and
  open competition as the procurement method. A base year and
  four one-year priced option periods of performance, totaling
  five years, is planned. The total estimated hours are 1,500,000.
  The effort will include support in the following areas: program
  management, operations/maintenance, systems integration, engineering/technical,
  simulation, and configuration management/quality assurance.
  Program management includes assistance in management control
  applications, assistance in program management duties, and
  provide business systems management expertise and services.
  Operations/maintenance includes the design, development, fabrication,
  updates, modifications, acquisition, of operation and maintenance
  hardware and software. Systems integration includes integration
  of ASD/MFS simulation hardware and software with other laboratories
  at NAWCAD and worldwide, including Distributed Interactive
  Simulation (DIS) and High Level Architecture (HLA) project
  support. Engineering/Technical includes developing, maintaining,
  documenting, modifying and operating software, including avionics
  simulation models, aerodynamic models, computational fluid
  dynamics models, DIS/HLA interfaces/tools, and standard airborne
  computer modifications. Simulation efforts include virtual
  environmental database modeling support (including construction
  and maintenance of complex virtual environments in multi-spectral
  display formats) correlated with other complex software systems
  for distributed missions. Configuration management/quality
  assurance includes quality assurance oversight for electronic
  and mechanical products and developing/maintaining a Systems
  Development Management Program for ASD to achieve CMM Level
  2 and Level 3 certification. NOTE: All personnel performing
  work under this proposed effort must, as a minimum, possess
  a SECRET clearance with the exception of non-key off-site personnel,
  who may be expected to obtain a SECRET clearance, if necessary.
  Further, three (3) personnel shall be capable of obtaining
  a TOP SECRET clearance within 90 days of contract award AND
  ten (10) personnel within 180 days of contract award shall
  be capable of obtaining a TOP SECRET clearance. Location of
  performance is on-site at NAWCAD ASD/MFS, Patuxent River, Maryland.
  The appropriate NAICS Code is 541330 (size standard $20.0 million).
  Award is anticipated on or about 30 September 2001, with an
  anticipated start date of 01 October 2001. To be eligible to
  receive an award for this requirement, the contractor must
  be registered in the DoD Central Contractor Registration (CCR)
  database NO EXCEPTIONS. To register, contractor may apply through
  the Internet at http://www.ccr.dlsc.dla.mil. All responsible
  sources may submit a proposal that shall be considered by the
  agency. It is anticipated that the solicitation will be released
  via the Internet on or about 11 June 2001. Offerors will have
  45 days from release of the solicitation to submit proposals.
  The solicitation and amendments, if any, will be available
  electronically at http://www.navair.navy.mil/business/ecommerce/index.cfm.
  Responsible sources are encouraged to submit requests for notification
  of the posting of the solicitation via electronic mail (e-mail)
  to Ms. Mary Roland, e-mail address RolandMC@navair.navy.mil.
  Questions regarding this requirement may also be mailed to
  Ms. Roland or telecopied to: Contracts Department, Code 251711
  (M. Roland), Building 588, Suite 2, Naval Air Warfare Center
  Aircraft Division, 47253 Whalen Road, Unit 9, Patuxent River,
  Maryland 20670-1463; Facsimile (301) 757-0200. Requests should
  include the company name, point of contact, address, area code
  and telephone number, facsimile number, and e-mail address.
  Questions regarding this notice may be addressed to Ms. Roland
  at (301) 757-9709 or Mrs. Linda L. Cullison at (301) 757-9714.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
  WHEN IT IS RELEASED.
EMAILADD: RolandMC@navair.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M7L4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INTERGRATE GENETIC CONSUMER ORGANIZATIONS INTO HRSA
  LITERACY PROJECT'S FOCUS GROUP AND WEB SITE DEVELOPMENT PLANS
SOL 01-MCHB-49A
DUE 062501
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
  to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
  on a sole source basis with the Genetic Alliance, 4301 Connecticut
  Ave. NW, Suite 404, Washington DC 20008 to integrate skills,
  perspectives and resources of the genetic consumers organization
  into HRSA Literacy Project's focus group and website development
  plans. The Genetic Alliance is the only organization that has
  a data base of genetic consumer organizations, has developed
  a People's Genome Celebration to publicize the everyday impact
  of genetic conditions, and toll free telephone & e-mail Helpline
  services dedicated to answering questions relating to genetics.
  The proposed project integrates all of these components into
  HRSA's Literacy Project's focus group and website development
  plans. Negotiations with the Genetic Alliance are expected
  to result in a Purchase Order with a twelve-month period of
  performance. Because the Genetic Alliance is the only organization
  that has the existing infrastructure which will be drawn together
  by the focus group and web site any other source would have
  to duplicate a substantial variety of current and previous
  efforts. The Genetic Alliance is deemed the only responsible
  source capable of providing the work and services under authority
  in 41 U.S.C. 253 (1), as set forth in FAR 6.302-1(b)(1)(I).
  This is not a solicitation. A copy of the solicitation has
  not yet been produced. A copy of the Justification for Other
  then Full and Open Competition is on file. Written inquiries
  must reference requisition number 01-MCHB-49A(frm). 
CITE: (W-142 SN50M7M5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--FACILITATE RECOVERY COMMUNITY CONSENSUS-BUILDING
  AT JOHNSON INSTITUTE FOUNDATION'S NATIONAL RECOVERY CONFERENCE
  AND PRODUCTION OF CONFERENCE REPORT FOR CSAT
SOL 01M000883
DUE 060501
POC Deloris Agee, Contract Specialist, 301-443-2475;Margaret
  Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services (DHHS), Substance
  Abuse Mental Health Services Administration (SAMHSA), Center
  for Substance Abuse Treatment (CSAT), Division of State and
  community Assistance (CSCA) plans to award a sole source simplified
  acquisition to Johnson Institute Foundation, St. Paul, Minnesota.
  The contractor shall facilitate and coordinate the CSAT Recovery
  Community Support Program and its Opiod Public Education Initiative,
  October 5-7, 2001, in Minneapolis, MN. The contractor is uniquely
  qualified and has historical data required to complete the
  mission of this project. The proposed contract action is for
  supplies or services for which the government intends to solicit
  and negotiate with only one source under authority of FAR 6.302-1.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. NO SOLICITATION
  WILL BE ISSUED. A determination by the government not to compete
  this proposed contract based upon responses to this notice
  is solely within the discretion of the government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC: 
EMAILADD: dagee@psc.gov
EMAILDESC: 
CITE: (W-142 SN50M7O0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--ADVANCED CONCEPT ANALYSES AND STRATEGIC PLANNING
SOL N66604-01-R-4160
DUE 073101
POC Victor J. Howard at (401) 832-1549, FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
  a new requirement for concept analysis and strategic planning
  as it relates to sensors, weapons, communications and other
  undersea warfare systems. The successful offeror will provide
  technical planning; analyze and identify technology shortfalls;
  develop advanced concepts and engineering studies. Type of
  Contract: IDIQ with CPFF provisions. Period of Performance:
  82,000 hours during a 5 year period. Evaluation Criteria: Best
  Value (Personnel and Past Performance). Sample Labor Categories:
  Program Manager, Systems Engineer, Scientist and Computer Engineer.
  An incumbent contractor does not apply to this new requirement.
  This Solicitation is a Small Business Set Aside. Estimated
  RFP release date 2 July 2001. NAICS Code 541330.  Our department
  no longer issues solicitations or amendments in paper form.
  Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic access in our Bid Room.  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: HowardVJ@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M7X2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: R--TELECOMMUNICATIONS MANAGEMENT AND TECHNICAL ACQUISITION
  SUPPORT
SOL 1435-01-01-RP-4817
DUE 053001
POC Linda M. Butler, Contracting Officer, (703) 787-1361
DESC: This notices changes the due date for Capability Statements
  only from close of business May 28 to May 30, 2001. No proposal
  or pricing is required on this date.
LINKURL: www.govworks.gov
LINKDESC: 
EMAILADD: linda.butler@mms.gov
EMAILDESC: 
CITE: (W-142 SN50M814)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
  Virginia Beach, VA 23458
SUBJECT: R--ADVERTISING, MARKETING AND RECRUITMENT EVENTS 
SOL N32205-01-R-1021
DUE 072001
POC Contact, Ana Diaz, Contract Specialist , 757-417-4596, ana.diaz@msc.navy.mil
  or Sandra Tyree, Contracting Officer, 757-417-4591, sandra.tyree@msc.navy.mil
DESC: The contractor shall promote and coordinate Military Sealift
  Command's (MSC's)national and/or international job fair/events
  designed to promote MSC and reach the potential workforce.
  The contractor will provide a variety of services related to
  these events and MSC's marine recruitment efforts to include
  but not limited to providing recruitment events/exhibit planning,
  marketing and coordination worldwide; providing website advertising
  and developing brochures/flyers/posters targeted to the subject
  audience. The performance period is from 01 October 2001 through
  30 September 2002 with four additional one-year options. This
  procurement is unrestricted. All responsible sources may submit
  a bid/proposal which will be considered by this agency.
CITE: (W-142 SN50M826)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: R--OPERATION OF AMES RESEARCH CENTER, ANIMAL CARE FACILITY
  AND ANIMAL CARE SERVICES
SOL RFO2-36886
DUE 062201
POC  Jeff S. Brown, Contracting Officer, Phone (650) 604-4696,
  Fax (650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara
  J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
  604-4646, Email byoung@mail.arc.nasa.gov
DESC: The purpose of this synopsis is to cancel RFO2-36496, and
  superscede that posting with RFO2-36886, to be posted the same
  date as this synopsis. NASA/ARC plans to issue a Request for
  Offer (RFO) for operation of the Ames Research Center Animal
  Care Facility (ACF), and animal care services, utilizing full
  and open competition. The ACF consists of approximately 25,000
  square feet of animal holding space comprising about 45 rooms.
  In addition, approximately 8,000 square feet of ancillary rooms
  are available. Respondents must be capable of providing the
  following services: Animal husbandry and maintenance including
  cage, equipment and environmental, cleaning and sanitation;
  maintaining the various records relevant to all aspects of
  animal care; transportation of animals; medical care of animals;
  surgical services; clinical testing; post-mortem examinations;
  assistance in the procurement of animals and supplies. The
  facility is accredited by the American Association for the
  Accreditation of Laboratory Animal Care (AAALAC). The species
  accommodated include non-human primates, rats, mice, frogs,
  and non-poisonous snakes. Other species may be present occasionally,
  and in small numbers. The ACF is in operation seven days a
  week, including holidays. Additionally, Ames Research Center
  will conduct life science flight experiments using numerous
  biological specimens aboard spacecraft to conduct research
  during space flight and supporting activities. Specimens utilized
  during these activities will be maintained at the ARC-ACF.
  During shuttle missions, specimens will also be housed at Kennedy
  Space Center (KSC); FL. Care of animals at KSC may be the responsibility
  of the ARC-ACF contractor. The Government does not intend to
  acquire a commercial item using FAR Part 12. See Note 26. The
  NAICS Code and Size Standard are 541940 and 5.0m, respectively.
  The DPAS Rating for this procurement is DO-C9. The provisions
  and clauses in the RFO and model contract are those in effect
  through FAC 97-24. All qualified responsible sources may submit
  an offer, which shall be considered by the agency. The anticipated
  release date of the RFO is on or about April 30, 2001, with
  an anticipated offer due date of on or about May 30, 2001 NASA
  is considering the use of electronic submission of proposals
  and electronic award of the resultant contract(s). NASA posts
  all competitive solicitations on its Business Opportunities
  page, coupled to the cognizant synopsis of proposed contract
  Action. If NASA intends to accept only electronic proposals
  and make a resultant electronic award, the Synopsis would include
  a paragraph substantially as follows: "This procurement uses
  procedures for large procurements and is being conducted under
  the NASA Acquisition Internet Service (NAIS) Electronic Procurement
  (EPRO) Pilot. This Pilot supports the electronic receipt of
  offers and electronic award of the resultant contract(s), utilizing
  forms and digital signature/security software. This system
  was developed in response to the National Performance Review's
  call for increased use of electronic commerce in exchanging
  procurement information. Vendors wishing to view this procurement
  information or respond to the procurement must first install
  and utilize the designated software (provided free of charge).
  Complete instructions for installation and use of the software
  to view and respond to the procurement are available at http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=Type5
  " The solicitation(s) would be slightly different from the
  usual posted solicitation(s). Standard Form 33, the Solicitation,
  Offer, and Award form, and Representations and Certifications
  would be prepared in Informed Filler. Interested Offerors would
  have to download the Informed and Entrust software in order
  to view and complete these documents, apply their digital signature,
  and submit their proposal in a secure medium. Other parts of
  the solicitation(s) such as the model contract(s) (Sections
  B through J), Sections L and M, and any attachments would be
  just like any posted NASA solicitation. Offerors would need
  to obtain their free digital signature certificates in order
  to complete their proposal. All information necessary to participate
  in EPRO can be obtained via the Universal Resource Locator
  (URL) identified in the Synopsis paragraph noted above. Furthermore,
  specific instructions would be posted along with the solicitation(s).
  An ombudsman has been appointed -- See NASA Specific Note "B".
  The solicitation and any documents related to this procurement
  will be available over the Internet. These documents will be
  in Microsoft Office 97 format and will reside on a World Wide
  Web (WWW) server, which may be accessed using a WWW browser
  application. The Internet site, or URL, for the NASA/ARC Business
  Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offerors responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the 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=21#RFO2-36886
LINKDESC: 
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M854)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: R--NAVAL ELECTROMAGNETIC SPECTRUM MANAGEMENT TECHNICAL
  SUPPORT SERVICES
SOL N00600-01-R-5993
DUE 070901
POC For additional information, contact Edith Bumpers, Contract
  Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
  Contracting Officer, Code 02W2.1, at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
  Washington, DC has a requirement for the Naval Electromagnetic
  Spectrum Center, Alexandria, VA to procure technical services
  for the preparation of spectrum planning documents, review
  and analyze Department of the Navy (DoN) electromagnetic compatibility,
  spectrum management and spectrum utilization. Potential Offerors
  must have (1) knowledge and experience in Navy/Marine Corps
  CE systems and electromagnetic spectrum management programs
  and procedures; (2) strong technical and program management
  background; and (3) strong written and oral communication skills.
  The estimated level of effort is 4,100 man hours per year.
  Award of a Cost Plus Fixed Fee, Indefinite Delivery Indefinite
  Quantity contract is anticipated to consist of a base year
  and (4) one-year option periods. FAR Clause 52-217-9 "Option
  to Extend the Term of the Contract (3/2000) and 52-217-8 "Option
  to Extend Services" (11/99) will be included. Fax requests
  to Customer Service Center at (202) 433-9569 or access www.neco.navy.mil
  to download the solicitation # N00600-01-R-5993. 
CITE: (W-142 SN50M882)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--LOGISTICS WORLDWIDE (LOGWORLD)
SOL TFTP-MB-0087405-B
DUE 060101
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
  Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
  Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
  Email Kathryn.Brinkley@gsa.gov
DESC:  SOURCES SOUGHT FACILITY MANAGEMENT SUPPORT SERVICES MARKET
  RESEARCH FOR LOGWORLD SCHEDULE The General Services Administration's
  Management Services Center (MSC) located in Auburn, Washington
  is requesting agency/industry comment. GSA is contemplating
  the addition of facilities management support services to the
  LOGWORLD Federal Supply Schedule. Suggested NAICS: 561210,
  561710, 561720, 561730, 561740, 561790 GSA is interested in
  finding ways to provide the Federal buying community with full
  solution facility services while fostering small business/NIB/NISH
  participation. Industry comment is sought to assist in defining
  the scope of work needed by your Federal customers, the types
  of commercial services available, defining common commercial
  terms and conditions including pricing methods, your interest
  in participating in a Government wide contract, your business
  size, how can services be provided without construction, how
  can we foster small business/NIB/NISH participation. Suggested
  Scope: Contractors shall provide management, consulting, and
  operational personnel to perform a combination of logistical
  and support services within government facilities. Management
  and operating staff carrying out these support activities are
  not involved with, or responsible for, the core business of
  the Federal Agency. These facility services expressively exclude
  computer centers as covered under the IT schedule and construction.
  Teaming is encouraged with the Guard Services Schedule and
  Ground Maintenance Schedule when these types of activities
  are required in conjunction with facilities support services.
  The current Logworld solicitation, TFTP-MB-0087405-B, is available
  at http://www.FedBizOpps.gov. The Management Services Center
  Logworld webpage with current scope, and list of contractors
  is available at http://www.northwest.gsa.gov/fss/msc under
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M797)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--ALASKA NATIVE CONTAMINANTS WORKSHOP
SOL Reference-Number-2001-Q-00105
DUE 060401
POC Phillip Green, Contract Specialist, Phone (770)488-2638,
  Fax (770)488-2670, Email PGreen@CDC.GOV
DESC: The Centers for Disease Control intends to negotiate a
  sole source purchase order under Simplified Acquisition Procedures
  with with the ALASKA NATIVE HEALTH BOARD, 4201 TUDOR CENTRE
  DR SUITE 105, ANCHORAGE, AK 99508, STATEMENT OF WORK/SPECIFICATIONS:
  ALASKA NATIVE CONTAMINANTS WORKSHOP Background: The Agency
  for Toxic Substances and Disease Registry (ATSDR) is charged
  with preventing toxic chemical exposures and health problems
  from exposures in communities near waste sites and other types
  of pollution. Persistent organic pollutants, including pesticides,
  PCBs, dioxins, and heavy metals and radionuclides have migrated
  globally to Alaska. Congress, through Senator Ted Stevens,
  R, Alaska (chair, Senate Appropriations Committee), has asked
  the ATSDR to identify and study
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-2001-Q-00105/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7A9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: R--FINANCIAL AND ADMINISTRATIVE SYSTEMS SUPPORT
SOL 9-BJ2-Z19-1-27I
DUE 052901
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 is hereby soliciting information for potential
  sources from small business(SB), small disadvantaged (SDB),
  HUBZone, and woman-owned small business(WOB) for the purpose
  of determining the appropriate level of competition and or
  small business subcontracting goals for the Financial and Administrative
  Support Contract at JSC.This potential contract will require
  sustaining engineering of existing Chief Financial Officer
  (CFO), Human Resources (HR), and Business legacy systems and
  to assist and perform Center Project Management, planning and
  implementation activities associated with the Integrated Financial
  Management Project (IFMP). In support of these Contemplated
  requirements, the contractor shall be able to provide sustaining
  engineering of existing CFO, HR, and Business Management legacy
  systems continuing until the time of IFMP software implementation,
  System Integration Support, development and sustaining engineering
  of any unique software to augment IFMP, and support to meet
  associated requirements in the JSC AIS Security Manual JHB
  2410.11. The contract must also be able to provide project
  management, planning, and implementation support of each of
  IFMP module, including overall project expertise, coordination
  with other contractors and responses to requests for technical
  data in preparation for IFMP implementation. The following
  is a list of CFO, Business Management, and HR legacy systems
  the contractor must be able to maintain: By platform and programming
  language: UNISYS (COBOL) Interactive Basic Accounting System
  Basic Accounting System COBOL FHV3 programs Daily Production
  Schedule Financial and Contractual Status JSC Sub-authorization
  System Labor System Payroll - RIMS down-load Production Control
  Submission Sys Report Assembly Ins Schedule Master MVS (ADABAS
  NATURAL) NASA Payroll/Personnel Sys. (local) NASA Training
  and Development System Cash Management System Job Order Cost
  System VM (NOMAD) Contract Cost Accrual System Interactive
  Consolidated Fin Act Sys FMDFORMS database No solicitation
  exists; therefore, do not request a copy of the solicitation.
  If a solicitation is released it will be synopsized in the
  CBD and on the NASA Acquisition Internet Service. It is the
  potential offerors responsibility to monitor these cites for
  the release of any solicitation or synopsis. The Government
  is requesting from interested SB's, SDB's, WOB's, and HUBZone
  businesses' having the required specialized capabilities to
  meet the above requirement should submit a capability statement
  of 3 pages or less indicating the ability to perform all aspects
  of the effort described herein. Responses must include the
  following: name and address of firm, size of business; average
  annual revenue for past 3 years and number of employees; ownership;
  whether they are large, small, small disadvantaged, 8(a), HUBZone,
  and/or woman-owned; number of years in business; affiliate
  information: parent company, joint venture partners, potential
  teaming partners, prime contractor (if potential sub) or subcontractors
  (if potential prime); list of customers covering the past five
  years (highlight relevant work performed,including work done
  on IFMP, contract numbers, contract type, dollar value of each
  procurement; and point of contact - address and phone number).
  Technical questions should be directed to: Dot Swanson tel:
  (281) 244-5273. Procurement related questions should be directed
  to: Donald Ward tel: (281) 483-7553. This synopsis is for information
  and planning purposes and is not to be construed as a commitment
  by the Government nor will the Government pay for information
  solicited. Respondents will not be notified of the results
  of the evaluation. Respondents deemed fully qualified will
  be considered in any resultant solicitation for the requirement.
  The Government reserves the right to consider a small business
  or 8(a) set-aside based on responses hereto. All responses
  shall be submitted to Donald Ward no later than Close of Business,
  May 29,2001. In responding reference 9-BJ2-Z19-1-27I. Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-1-27I
LINKDESC: 
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7O7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-067
DUE 060601
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
  for the U.S. Attorneys office located in Salt Lake City, Utah--The
  Government intends to enter into Blanket Purchase Agreements
  with one or more possibly more than one vendor capable of providing
  the services--Firms desiring a copy of DOJ-SAS-1-T-067 must
  submit written request by June 6, 2001--This is a Total Small
  Business Set-Aside--Bidder's must have the capability to establish
  an office within a 50 mile radius from the respective city
  limits by the shortest route available*****
CITE: (W-142 SN50M7Q5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-068
DUE 060601
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
  for the U.S. Attorneys office located in Concord, New Hampshire--The
  Government intends to enter into Blanket Purchase Agreements
  with one or more possibly more than one vendor capable of providing
  the services--Firms desiring a copy of DOJ-SAS-1-T-068 must
  submit written request by June 6, 2001--This is a Total Small
  Business Set-Aside--Bidder's must have the capability to establish
  an office within a 50 mile radius from the respective city
  limits by the shortest route available*****
CITE: (W-142 SN50M7Q7)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, National Institute of Standards
  and = Technology (NIST), Acquisition and Logistics Division,
  100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, = 20899-3571
SUBJECT: S--FLOOR SEALANT APPLICATION
SOL Reference-Number-01-351-4142
DUE 052901
POC Carolyn Wilder, Contract Specialist, Phone (301)975-8332,
  Fax = (301)975-8884, Email Carolyn.Wilder@nist.gov - Paul Cataldo,
  Contract = Specialist, Phone (301) 975-6332, Fax (301) 975-8884,
  Email = paul.cataldo@nist.gov
DESC: The U.S. Department of Commerce, National Institute of
  Standards = and Technology (NIST), Gaithersburg, MD, has a
  requirement for = application of Fox Industries' floor coating
  system (FX-547 = Resilient Traffic Bearing Membrane) which
  was specifically developed = for NIST paper mill floor area
  in Building 231. The floor-coating = product was developed
  to prohibit the paper processing liquids from = migrating through
  the floor causing damage to the structural member of = the
  building. Fox Industries product was developed to have the
  desired = properties, to be resistant to the chemicals present
  and provide a = liquid barrier and non-skid working surface
  environment. Fox Industries = will only warrant its product
  if application if applied by their = company. It is the Government's
  intent to negotiate with Fox = Industries, 3100 Falls Cliff
  Road, Baltimore, MD, 21211, the only = responsible source that
  can satisfy the agency's requirements. = Completion is required
  7 days after receipt of order. The Government = anticipates
  the award of a fixed price purchase order. The proposed = requirement
  is for services for which the Government intends to solicit
  = and negotiate with only one source under authority of FAR
  6.301-1. = 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 quotation.
  However, the government = will consider all proposals received
  within five (5) days after date of = publication of this synopsis.
  A determination by the Government not to = compete this 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 competitive procurement. A Request for
  = Quotation (RFQ) package is not available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-351-4142/=
  listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M765)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.
  O. Box 27066 - J Street, Building 3000, Ft. Worth, TX 76127
SUBJECT: S--RODENT AND PEST CONTROL
SOL 50507-041-01
POC Michael Miller, 817-782-4107
DESC: The Federal Bureau of Prisons, Federal Medcial Center Carswell
  intends to make a single award to a responsible contractor
  for the provision of rodent and pest control for twenty four(24)living
  units. The contract performance period shall include a base
  period not to exceed one (1) year and four (4) subsequent option
  years. October 1, 2001 is the anticipated award date. Solicitations
  will be available on or about July 23, 2001. Requests for this
  Request for Quotation shall be sent to: Federal Medical Center
  Carswell, P.O. Box 27066, Fort Worth, Texas 76127, Attn: Michael
  Miller, Supervisory Contract Specialist. All responsible sources
  may submit a quote which will be considered by the agency.
   See Note 1
EMAILADD: mwmiller@bop.gov
EMAILDESC: 
CITE: (W-142 SN50M825)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: DLA, Defense National Stockpile Center, Directorate of
  Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
  Fort Belvoir, VA 22060-6223
SUBJECT: S--COMMERCIAL SECTOR PROVISION OF ELEMENTAL MERCURY
  PROCESSING SERVICES-REQUEST FOR EXPRESSIONS OF INTEREST
DUE 070901
POC Dennis Lynch, Project Manager, (703) 767-7609
DESC: I. SUMMARY: As announced in the Federal Register on February
  5, 2001, The Defense National Stockpile Center (DNSC), part
  of the Defense Logistics Agency (DLA) within the Department
  of Defense (DoD), is preparing an environmental impact statement
  (EIS) to assess alternatives for the management or use of 4,890
  tons of elemental mercury that has been declared excess to
  U.S. defense needs. The EIS will evaluate a range of reasonable
  alternatives that are likely to include mercury processing
  and storage, and processing and disposal alternatives.  
  DNSC is requesting Expressions of Interest to determine whether
  there are any available existing technologies for, and firms
  capable of and interested in supplying, processing services
  to render the excess elemental mercury more stable and/or less
  toxic for storage or disposal. This is not a request for proposals,
  but rather an attempt to obtain information and to identify
  entities interested in performing this service. Processing
  technologies that are submitted for DNSC consideration will
  be reviewed to determine their reasonableness for evaluation
  in the EIS.   II. BACKGROUND: The DNSC inventory of approximately
  4,890 tons of excess mercury is currently stored in warehouses
  at four locations. Most of the excess inventory, about 2,882
  tons (75,980 flasks) is stored at the Somerville Depot near
  Somerville, NJ. Approximately 770 tons (20,276 flasks) is stored
  at the U.S. Department of Energy (DOE) Y-12 National Security
  Complex in Oak Ridge, TN, and 621 tons (16,355 flasks) is stored
  at the Warren Depot near Warren, OH. The remainder, 614 tons
  (16,151 flasks), is stored at the Casad Depot, near New Haven,
  IN.  The DNSC mercury is between 99.5 and 99.9 percent pure.
  The material is currently stored in steel flasks with each
  flask containing about 76 pounds (34.5 kilograms) of mercury.
  The flasks are stored in wooden box pallets equipped with drip
  pans, with 50 to 60 flasks to a pallet. Most of the flasks
  were manufactured in the 1940's and 1950's, although the mercury
  at the Y-12 National Security Complex was transferred into
  new flasks in the mid-1970s.  DNSC, as custodian of the excess
  inventory of mercury, must decide on an approach for long-term
  management or use of the material. As required by Council on
  Environmental Quality (CEQ) and DLA National Environmental
  Policy Act (NEPA) regulations, this decision must include consideration
  of a range of reasonable management alternatives and the environmental
  and socioeconomic impacts of those alternatives. Therefore
  as announced in the Federal Register (pages 8947 8949) on February
  5, 2001, DNSC is preparing an EIS, and is evaluating a range
  of reasonable alternatives in the EIS. These alternatives include
  no action, and are likely to include consolidated long-term
  storage, processing and storage, processing and disposal, and
  sales.   The excess mercury stored by DNSC is a resource
  that has commercial uses, and therefore, is not a waste. If,
  in the Record of Decision (ROD) for the EIS, DNSC decides to
  dispose of the mercury inventory, the material would then be
  considered a waste, and would be subject to applicable waste
  management regulations.   DNSC understands that current hazardous
  waste disposal regulations (40 CFR 268) do not allow disposal
  of elemental mercury even after treatment. DNSC is anticipating
  rulemaking by EPA that may soon allow the disposal of treated
  elemental mercury. Regulations for the treatment of elemental
  mercury for disposal were discussed in EPA's Advance Notice
  of Proposed Rulemaking published in the May 28, 1999 Federal
  Register (pages 28949- 28963).   III. PURPOSE: As part of
  the EIS, DNSC is requesting Expressions of Interest from parties
  that would be interested in supplying processing services to
  render 4,890 tons (128,762, 76-lb flasks) of excess DNSC elemental
  mercury more stable and/or less toxic. Processing technologies
  that are submitted for DNSC consideration will be reviewed
  to determine their reasonableness for evaluation in the EIS.
  The EIS will assess the environmental impacts of each reasonable
  alternative for mercury management, including options for mercury
  processing.   This initiative extends only to mercury processing
  services and not to any of the other functions reviewed in
  the EIS (e.g., storage and disposal). More detailed information
  on the EIS can be found in the February 5, 2001 Federal Register
  and at the Mercury Management EIS web site at www.mercuryeis.com.
    IV. EXPRESSIONS OF INTEREST FORMAT: The length of the Expression
  of Interest should be no more than 30 pages using 12-point
  font. While the responder may determine how best to use the
  30 pages, we recommend the following format: SECTION I - Summary;
  SECTION 2 Description of mercury processing technology with
  specific reference to the items requested by DNSC below. 
   V. PROPRIETARY INFORMATION: If the Expression of Interest
  contains information that is privileged or confidential and
  which the respondent does not want disclosed to the public
  or used by the Federal Government for any purpose other than
  this Notice, the respondent should place the following notice
  on the Expression of Interest. "Notice: The data contained
  in the pages of this Expression of Interest have been submitted
  in confidence and contain trade secrets or commercial or financial
  information that is confidential or privileged, and such data
  should be used or disclosed only for purposes of consideration
  of this Expression of Interest. This restriction does not limit
  the Government's right to use or disclose data obtained without
  restriction from any source, including the respondent." The
  respondent should mark the pages that are considered "Proprietary
  Information".  VI. SUBMISSION: Those wishing to make an Expression
  of Interest should do so in writing within forty-five (45)
  calendar days of this publication, to ensure their consideration.
  Each submittal should consist of four copies, and be mailed
  to Project Manager, Mercury Management EIS; DNSC-E; Defense
  Logistics Agency; Defense National Stockpile Center, 8725 John
  J. Kingman Road, Suite 4616, Fort Belvoir, VA. 22060-6223.
  DNSC will not consider attachments or appendices if the total
  number of pages exceeds 30 pages. Questions may be submitted
  by e-mail to information@mercuryeis.com or by fax to (888)
  306-8818. Responses to questions will be posted on the Mercury
  Management EIS web site at www.mercuryeis.com. DNSC will not
  pay for any costs associated with the preparation or submission
  of Expressions of Interest in response to this Notice. DNSC
  reserves the right to respond or not respond to any portion,
  all, or none of the Expressions of Interest submitted in response
  to this Notice. DNSC requires the following information for
  each proposed processing technology: 1. A map showing the
  location of the processing unit on the offeror's site, nearby
  (within 10 miles) political boundaries, communities, roads,
  railroads, airports, water bodies, and parkland and other environmentally
  sensitive areas; 2. A description of the site including ownership,
  current activities, current tenants, numbers of employees,
  access control systems, hazardous materials handling experience,
  mercury handling experience, previous regulatory compliance
  problems (last 5 years), and existing environmental contamination;
   3. A description of the mercury processing unit including:
  dimensions, space required (acres), personnel needed to operate,
  required personnel protective equipment, estimates of exposure
  of operating personnel to hazardous materials, types and quantities
  of utilities required (e.g., electricity, water, natural gas,
  fuel oil, etc.), and special features which provide protection
  against leaks and external environmental hazards. Include a
  material flow diagram with mass balance, emissions rates of
  pollutants to air and water, and quantities and types of non-hazardous
  and hazardous wastes and waste-waters produced; 4. For air
  emissions, provide emission release characteristics (i.e. stack
  height, diameter, exit temperature, exit velocity, location,
  and base elevation); 5. For water emissions, provide release
  characteristics (i.e., flow rate, and discharge location);
   6. Land (acres), equipment, materials, utilities, and labor
  required to upgrade or construct the facility, and wastes produced;
   7. Physical and chemical characteristics of the processed
  mercury (e.g., aerosol, solid or fine particulate, acidic or
  basic, flammable, strength [compressive, shear]); 8. Stability
  of the processed mercury under conditions likely during storage
  in steel drums; 9. Stability of the processed mercury under
  conditions likely to occur in a lined landfill (include TCLP,
  UTS measurements); 10. Required environmental and health and
  safety approvals;  11. Estimated cost, including construction,
  operations, and any decontamination. Include a description
  of the basis for the estimate, and any assumptions; and 12.
  Estimated time to process 4,490 tons.  This is not a request
  for proposals, but rather an attempt to obtain information
  and to identify available technologies and firms interested
  in performing this service. 
LINKURL: http://www.mercuryeis.com
LINKDESC: 
EMAILADD: information@mercuryeis.com
EMAILDESC: 
CITE: (W-142 SN50M7Q2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY - CORRECTION
SOL (RFQ) USDA/BLM-15-01
DUE 062701
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
  207
DESC: CORRECTION OF ORIGINAL NOTICE, NO. 50M3P9, POST DATE 051701,
  PRINT DATE 052101. Requirement is for aerial photography of
  approximately 5600 square miles located in BLM Management areas
  in California and Nevada. Solicitation issue date was omitted.
  Solicitation (RFQ) USDA/BLM-15-01 will be issued on or about
  June 6, 2001. RFQ due date is not extended. 
EMAILADD: contracts@apfo.usda.gov
EMAILDESC: 
  a copy of the RFQ.
CITE: (W-142 SN50M7M9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY - CORRECTION
SOL (RFQ) USDA/BIA-16-01
DUE 062701
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
  207
DESC: CORRECTION OF ORIGINAL NOTICE NO. 50M3Q3, POST DATE 051701,
  PRINT DATE 052101. Requirement is for aerial photography of
  approximately 2,200 linear miles located in the San Carlos
  Apache Indian Reservation, Arizona. Solicitation issue date
  was omitted. Solicitation (RFQ) USDA/BIA-16-01 will be issued
  on or about June 6, 2001. RFQ due date is not extended. 
EMAILADD: contracts@apfo.usda.gov
EMAILDESC: 
  a copy of the RFQ.
CITE: (W-142 SN50M7N5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
  SERVICES TO SUPPORT THE MOBILE DISTRICT AND SOUTH ATLANTIC
  DIVISION
SOL DACW01-01-R-0015
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
  Officer, Sue L. Speights
DESC: CONTRACT INFORMATION: A-E services are required for an
  Indefinite Delivery Contract for Surveying and Mapping Services
  to Support the Mobile District and South Atlantic Division.
  This announcement is a Total Small Business SetAside. A small
  Business Architect-Engineer firm has average annual receipts
  over the past three- (3) years of no more than $4,000,000.
  The contract will be awarded for a one-year base period with
  options to extend the contract for two additional one-year
  periods, not to exceed a total of three years. Work under this
  contract to be subject to satisfactory negotiation of individual
  task orders, with the total contract not to exceed up to $1,000,000
  for each contract period. (If the $1,000,000 limit for a contract
  period is exhausted or nearly exhausted prior to 12 months
  after the start of the period, the option for the next contract
  period may be exercised). There is a possibility that multiple
  contracts may be awarded on this solicitation. Selection of
  A-E firms is not based upon competitive bidding procedures,
  but rather upon the professional qualifications necessary for
  the performance of the required services. The wages and benefits
  of service employees (see FAR 22.10) performing under these
  contracts must be at least equal to those determined by the
  Department of Labor under the Service Contract Act. All interested
  Architect-Engineers are reminded that, in accordance with the
  provisions of Clause 52.219-14, Limitation on Subcontracting,
  at least 50 percent of the cost of contract performance incurred
  for personnel shall be expended for employees of the concern.
  The wages and benefits of service employees (see FAR 22.10)
  performing under these contracts must be at least equal to
  those determined by the Department of Labor under the Service
  Contract Act. A firm fixed price contract will be negotiated.
  The North American Industry Classification System (NAICS) code
  for this action is 541370 (previous SIC code was 8713). PROJECT
  INFORMATION: The selected firm will be required to perform
  surveying and mapping services. Some of the services are of
  the following types: Select and evaluate existing monuments
  for stability, siting and intervisibility; write digital descriptions,
  set airport control stations including concrete monuments,
  disk in bedrock and rod marks; establish control by high accuracy
  GPS; process data from GPS observations; provide written reports
  with diagrams, sketches, tables, photographs; "Input Formats
  and Specifications of the National Geodetic Survey Data Base,
  (with changes dated April 1, 1998)" FGCS, volumes I - III,
  1994. (abbr: blue book) GPS data for incorporation into the
  National Geodetic Survey DataBase; performance of topographic
  surveys. The firm shall have the capability to provide digital
  surveying and mapping data that is readable and fully operational
  on a CADD system. Current operating software is Intergraph
  MicroStation J and AutoCAD 2000 and delivery of files must
  be made on CD-ROM or an FTP site. The majority of the work
  will be located within the United States; however work may
  be located in other locations assigned to the Mobile District
  and South Atlantic Division. SELECTION CRITERIA: See Note 24
  in the Monday publication of the Commerce Business Daily for
  general selection process. The selection criteria are listed
  below in descending order of importance. Criteria A thru D
  are primary. Criteria E is secondary and will only be used
  as "tie-breakers" among technically equal firms. A. Professional
  Qualifications: The selected firm must have, either in-house
  or through consultants, the following disciplines, with registration
  required where applicable: (1) Project Manager; (2) GPS Party
  Chief; (3) Software Specialist (including GPS software); (4)
  CADD Operators. The evaluation will consider education, registration,
  and relevant experience in the type work required. Resumes
  (Block 7 of the SF 255) must be provided for these disciplines,
  including consultants. In the resumes under Project Assignments,
  use the same discipline nomenclature as is used in this announcement;
  B. Specialized Experience and Technical Competence in: (1)
  Experience with "A Order" GPS services; (2) Use of dual frequency
  receivers; (3) Experience setting stability quality code B
  monuments by driving stainless steel rods to refusal; (4) Experience
  with performing survey work at airport with knowledge of airport
  protocol, airfield markings, and coordination with airport
  officials; (5) Blue book experience; (6) Experience using WDDPROC
  Software (descriptions); (7) Experience with GPS software programs
  PAGES and ADJUST; (8) Detailed topographic surveys; (9) Intergraph
  and AutoCAD Digital Data services; (10) List of GPS hardware
  and software owned; (11) In Block 10 of the SF 255 describe
  the firm's quality management plan, including the team's organization
  with an organizational chart, quality assurance, and coordination
  of the in-house work with consultants; C. Capacity to Accomplish
  the Work: The capacity to field as many as ten (10) dual frequency
  GPS receivers with personnel to operate the receivers and process
  the data; D. Past Performance: Past performance on Department
  of Defense (DOD) and other contracts with respect to cost control,
  quality of work, and compliance with performance schedules;
  E. Equitable Distribution of DOD Contracts: Volume of DOD contract
  awards in the last 12 months as described in Note 24 of the
  Monday publication of the Commerce Business Daily. SUBMISSION
  REQUIREMENTS: See Note 24 in the Monday publication of the
  Commerce Business Daily for general submission requirements.
  Interested Architect-Engineer firms having the capabilities
  to perform this work are invited to submit one (1) completed
  copy of their SF 255 Architect-Engineer and Related Services
  Questionnaire for Specific Project for themselves and one (1)
  completed copy of their SF 254 for themselves and one for each
  of their subcontractors to: U.S. Army Corps of Engineers, Mobile
  District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
  Joseph Street, Mobile, AL 36602; or P.O. Box 2288, Mobile,
  AL 36628-0001. The 11/92 edition of the forms must be used,
  and may be obtained from the Government Printing Office. Submittals
  must be received no later than 3:00 P.M. Central Time on 28
  June. Regulation requires that the Selection Board not consider
  any submittals received after this time and date. Late proposal
  rules in FAR 15.412 will be followed for submittals received
  after the closing date of this announcement. In Block 2b of
  the SF 255 include RFP Number and in Block 3a list two (2)
  principal contacts of firm. In Block 3b include the ACASS number
  of all the participating offices that are proposed to perform
  work. To obtain ACASS number, fax the first page of your SF
  254 to the ACASS Center at 503-808-4596 or call the ACASS Center
  at 503-808-4591. In addition to the SF 255 and SF 254 a Summary
  of Capability Worksheet, version 97.2 or higher, must be submitted
  with the proposal. All previous Summary of Capability Worksheets
  is obsolete. The worksheet may be obtained from ftp://ftp.sam.usace.army.mil/pub/en/Survey.
  A maximum of ten (10) projects including the prime and consultants,
  will be reviewed in Block 8. In Block 10 of the SF 255, responding
  firms must indicate the number and amount of fees awarded on
  DOD (Army, Navy, and Air Force) A-E contracts during the 12
  months prior to this notice, including change orders and supplemental
  agreements for the submitting office only. A project specific
  design quality control plan must be prepared and approved by
  the Government as a condition of contract award, but is not
  required with this submission. Response to Block 10 is limited
  to 25 single-sided pages. This is not a request for proposal.
  Solicitation packages are not provided. The A-E Evaluation
  Board (Selection Board) is tentatively scheduled to commence
  on July 17. As required by acquisition regulations, interviews
  for the purpose of discussing prospective contractors' qualifications
  for the contract will be conducted only for those firms considered
  most highly qualified after submittal review by the selection
  board. Interviews will be conducted by telephone. The Selection
  Board chairperson will notify, in writing, all firms of their
  selection status within 10 days after approval of the selection.
  To be eligible for contract award, a firm must be registered
  with the Central Contractor Registration database. For instructions
  on registering with the CCR, please see the CCR Web site at
  http://www.acq.osd.mil/ec.   
LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: http://sam.usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7U9)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
  Luke = AFB, AZ, 85309
SUBJECT: U--AEROBICS EXERCISE INSTRUCTOR
SOL F02604-01-T-0022
DUE 060801
POC Brian Elliott, Contract Specialist, Phone 623-856-7179 x236,
  = Fax 623-856-3057, Email brian.elliott@luke.af.mil - Bernard
  Clemens Jr, = Contracting Officer, Phone 623-856-3446 x268,
  Fax 623-856-3057, Email = bernard.clemens@luke.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 solicitation, No. = F02604-01-T-0022
  is issued as a request for quotation (RFQ). This = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 97-26. Luke
  AFB has a = requirement for one (1) year plus four (4) option
  years for the = following: CLIN 0001, Aerobic exercise instructor
  for a base period = of performance from date of award to extend
  twelve months, excluding = federal holidays and other designated
  special days. Classes are to be = held Monday-Saturday at various
  times. Various types of classes will = be conducted. Twenty-five
  (25) classes per week times 52 weeks for = 1300 one-hour classes.
  All years, including option years, are for a = period of performance
  of twelve months. STATEMENT OF WORK (SOW) = AEROBICS PROGRAM.
  1. Description of Work: a. Scope: The Aerobics = Contract Manager
  (ACM) will provide the expertise needed to operate a = well-rounded
  aerobic dance program for Luke Air Force Base (AFB) = Fitness
  Center as defined in this statement of work. b. Location: =
  Classes are to be performed at Luke AFB Aerobic Center, Luke
  AFB, = Arizona. 2. Personnel: a. If additional personnel are
  needed, ACM = will possess, recruit, and schedule qualified
  aerobic instructors, who = possess as a minimum, current national
  certification (i.e. ACSM, AFAA, = ACE) with a minimum one-year
  experience. In addition, all instructors = must possess a current
  Cardiopulmonary Resuscitation (CPR) card. All = certifications
  must be valid prior to employment. b. The ACM will be = responsible
  for the performance of work. The name of this person and =
  an alternate, if available, shall be designated in writing
  to the = Contracting Officer and Athletic Center Director.
  c. The ACM and all = instructors shall present a neat appearance
  and be easily recognized. = Dress shall always be within base
  standards. d. The ACM work under = the authority and direction
  of the Athletic Director. Complaints and = requests for all
  issues are to be addressed utilizing the chain of = command.
  e. The ACM is reminded that off-duty, active military = personnel
  hired may be subject to permanent change of station (PCS),
  = change in duty hours, recalls, and deployments. Their absence
  does not = constitute a valid excuse for non-performance under
  this agreement. 3. = Quality Control: a. The ACM shall ensure
  that all work performed = under this SOW meets the quality
  established within paragraph 7. b. = The Athletic Director
  can audit classes to determine the quality of = instruction
  provided by the instructors and effect changes in = instructors'
  eligibility to participate under this SOW. 4. Hours of = Operation:
  a. The ACM shall ensure the certified aerobics instructors
  = are available to conduct scheduled classes. Classes will
  be held = during the general operating business hours of 0500-2300
  hours. Note: = class schedule is subject to change based on
  patron/program needs on a = monthly basis. b. ACM is not required
  to provide instructors on = Federal Holidays (New Years Day,
  Martin Luther King Day, Presidents = Day, Memorial Day, Independence
  Day, Columbus Day, Labor Day, = Thanksgiving, and Christmas
  Day). In the event a holiday falls on a = Sunday and the government
  recognizes that holiday on a weekday then the = ACM does not
  have to provide an instructor on the recognized day. The =
  ACM does not have to provide instructors on other days as identified
  by = the Athletic Director due to closure or special circumstances
  when = notification is given 24 hours prior to closing. Classes
  are held as = normally scheduled for all other days including
  military down days and = training holidays. 5. Conservation
  of Utilities: a. The ACM shall = instruct his/her employees
  in utilities conservation practices and = shall be responsible
  for operation under conditions, which preclude = waste of government
  utilities/resources. 6. Government Furnished = Utilities and
  Services. a. The Government shall provide, without cost = to
  the contractor, the utilities necessary to accomplish the tasks
  = specified in this statement of work, including electric,
  fire = protection and 911 services. b. The Government shall
  provide a = designated area suitable for aerobic instruction.
  In addition, the = Government shall provide steps and sound
  system. Any needs which are = not met and for which government
  funds are not available are the = responsibility of the ACM
  and his/her employees. 7. Specific Tasks: = a. The ACM shall
  provide a master program schedule, on a monthly = basis, depicting
  aerobic instructor names for the designated type of = class.
  This master program must be submitted to the fitness director
  = at least 10 days prior to the effected month. b. The ACM
  must = maintain a file on instructors, which includes a copy
  of the = certification and CPR card. These files must be made
  available to the = Athletic Director and Contracting Officer
  upon demand. c. The ACM = shall ensure each instructor incorporates
  standardized and safe warm = up, stretching and exercise techniques.
  d. Instructors shall arrive = 10-15 minutes prior to the scheduled
  class start time. e. Instructors = set up and take down all
  stereo equipment and ensure all equipment is = returned to
  its proper place and the exercise area is clean. f. = Instructors
  will be safety conscious and will begin each class with a =
  short safety briefing. g. Instructors will provide a safe,
  effective = aerobics class that is positive and motivating
  to the students. h. = Instructors must sign in for each class
  taught. Failure to sign in may = be reason to withhold payment
  for that class. i. Equipment = malfunction or problems with
  the class shall be reported to the = Athletic Director or representative
  by the end of the day. j. ACM or = representative will attend
  monthly meetings with the Athletic Center = staff to receive
  any changes and class scheduling. k. The ACM shall = conduct
  a monthly meeting with all instructors to keep them informed
  of = facility/base policy changes or any other information
  needed to ensure = a quality program. l. Instructor must provide
  music for each class. = m. The ACM shall ensure instructors
  notify on-duty Athletic center = staff of any injuries or accidents
  associated with aerobic patrons. = Should ambulatory services
  be needed, the Athletic center staff shall = notify the proper
  agency for assistance. The instructors are required = to assist
  the Athletic center staff in the completion of an accident
  = report after the conclusion of the incident. n. The ACM will
  contact = the Contracting Officer to obtain the necessary information
  required to = request issuance of a base pass to gain entry
  onto the base during the = period of performance. 8. Invoices:
  a. Monthly invoices shall = include company letterhead, invoice
  number and date of invoice, a = contract purchase order, billing
  period, number of classes held, = schedule of classes held,
  price per class, and total due. Invoices = must be signed.
  The following clauses and provisions must be adhered = to regarding
  this acquisition. These clauses and provisions as listed =
  apply to this acquisition. Federal Acquisition Regulation (FAR)
  = 52.209-6, Protecting the Governments Interest when Subcontracting
  with = Contractors Debarred, Suspended, or Proposed for Debarment.
  52.212-1, = Instructions to Offerors--Commercial Items applies
  to this = solicitation. FAR 52.212-2, Evaluation-Commercial
  Items, the following = factor shall be used to evaluate offers:
  technically acceptable lowest = priced offer. The Government
  reserves the right to make award on the = initial quote received
  without discussions. OFFERORS SHALL INCLUDE = WITH THE SUBMISSION
  OF THEIR OFFER A COMPLETED COPY OF THE PROVISION AT = 52.212-3,
  Offeror Representations and Certifications--Commercial Items.
  = The clause at 52.212-4, Contract Terms and Conditions--Commercial
  = Items applies to this acquisition. Incorporate the clause
  at 52.212-5, = Contract Terms and Conditions Required to Implement
  Statutes or = Executive Orders-Commercial Items. However, for
  paragraph (b), only = the following clauses apply: 52.222-21,
  Prohibition of Segregated = Facilities; 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action = for Disabled Veterans and Veterans
  of the Vietnam Era; 52.222-36, = Affirmative Action for Handicapped
  Workers with Disabilities; = 52.222-37, Employment Reports
  on Disabled Veterans and Veterans of the = Vietnam Era. FAR
  52.217-5, Evaluation of Options applies. Also = included is
  FAR 52.217-8, Option to Extend Services. The Contracting =
  Officer may exercise the option by written notice to the Contractor
  = within 60 days. FAR 52.217-9, Option to Extend the Term of
  the = Contract applies with the following addendum. The Government
  may = extend the term of this contract by written notice to
  the Contractor = within 30; provided that the Government gives
  the Contractor a = preliminary written notice of its intent
  to extend at least 45 days = before the contract expires. The
  preliminary notice does not commit the = Government to an extension.
  The total duration of this contract, = including the exercise
  of any options under this clause, shall not = exceed four years.
  FAR 52.222-3, Convict Labor applies to this = solicitation.
  FAR 52.222-41, Service Contract Act of 1965, as amended = applies
  to this acquisition. FAR 52.222-42, Statement of Equivalent
  = Rates for Federal Hires applies with the following addenda.
  For = informational purposes, the monetary wage equivalent
  is a GS-0188-5, = Recreation Specialist. FAR 52.223-5, Pollution
  Prevention and = Right-to-Know Information applies. 52.232-18,
  Availability of Funds, = applies. FAR 52.232-33, Payment by
  Electronic Funds Transfer -- = Central Contractor Registration
  applies. FAR 52.333-3, Protest After = Award, applies. FAR
  52.237-2, Protection of Government Buildings, = Equipment,
  and Vegetation applies. FAR 52.252-1, Solicitation = Provisions
  Incorporated by Reference is included and additional = information
  can be found at http://farsite.hill.af.mil. FAR Part = 52.252-2,
  Clauses Incorporated By Reference is included with additional
  = information found at http://farsite.hill.af.mil. FAR Part
  52.252-5, = Authorized Deviations in Provisions is authorized
  for use in any FAR = provision. FAR 52.252-6, Authorized Deviations
  in Clauses is = authorized for use in any FAR clause. Incorporate
  DFARS 252.204-7003, = Control of Government Personnel Work
  Product. Incorporate DFARS = 252.212-7001, Contract Terms and
  Conditions Required to Implement = Statutes and Executive Orders
  Applicable to Defense Acquisitions of = Commercial Items. To
  be considered for award, bidders must also comply = with DFARS
  252.204-7004, Required Central Contractor Registration (CCR)
  = and DFARS 252.232-7009, Payment by Electronic Funds Transfer.
  Central = Contractor Registration information can be obtained
  through the = Internet at www.ccr2000.com. Vendors not registered
  in the CCR = database, prior to award will be ineligible for
  award. AFFAR Part = 5352.242-9000, Contractor Access to Air
  Force Installations applies. = However, the following information
  is added, when reporting to the = registration office, the
  authorized contractor individual(s) should = provide a valid
  driver?s license, current vehicle registration, and = valid
  vehicle insurance certificate to obtain a vehicle pass. Offers
  = shall be submitted via email (preferred) or fax and received
  not later = than 4:00 PM local time on 08 June 2001. Fax number
  is (623)856-3057. = Direct any questions concerning this solicitation
  to Lt Brian Elliott = (623) 856-7179 x236 or email at brian.elliott@luke.af.mil.
  Please call = to confirm receipt of all quotes.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0022/listing=
  .html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. OPM Retirement Operations Center, 1137 Branchton
  Road, Boyers, PA 16017
SUBJECT: U--DESIGN AND DELIVERY OF A BASIC BUSINESS WRITING COURSE
SOL ROC-01-001
DUE 062100
POC Karen Crisman 724 794 2005 ext. 5231
DESC: C. DESCRIPTION/SPECIFICATIONS/WORK STATEMENT  BACKGROUND/PURPOSE
    The Office of Personnel Management, Retirement Operations
  Center in Boyers, Pennsylvania is part of the United States
  Office of Personnel Management, Retirement and Insurance Service
  in Washington, District of Columbia. This office is responsible
  for the initial processing of retirement and death claims for
  retired federal employees and their survivors, responding to
  customer correspondence and the final storage of all federal
  civil service retirement and insurance related records.  
   The Office of Personnel Management has accepted the Plain
  Language Writing Technique and is seeking a contractor to design
  and deliver a basic business writing course to be delivered
  to approximately four hundred employees. The timeliness and
  quality of this service is crucial to the overall mission of
  the Office of Personnel Management, Retirement Operations Center.
    STATEMENT OF WORK  A. Content  The contractor shall
  design and deliver a basic business writing course that incorporates
  the six (6) main principals of the Office of Personnel Management's
  accepted plain language criteria to approximately four hundred
  employees. The plain language criteria includes:  1. Focus
  On Your Audience  Use "you" when you can 
  Use examples or question and answer format  Organize Your
  Document Logically  Lead your reader through the document
    Use informative headings  Keep sections
  short  Summarize main points before going into details
    Use Active Voice  Have an actor! For example:
   use: OPM Issued new guidelines not: new guidelines have
  been issued  Get rid of tion & -ment For example:
   use: recommend or improve not: make a recommendation or improvement
    Be Clear  Use common, everyday words 
  Use must not shall to convey a requirement  Define
  industry terms  Use acronyms sparingly  Avoid
  jargon and legalese  Use correct grammar  Be Concise
    Use short sentences (average 20 words) 
  Use short paragraphs (under 15 lines)  Drop repeats
  such as: Absolutely complete or end results  Avoid
  word build-up For example: use: Many OPM employees write
  letters. not: There are many employees in OPM who write letters.
    Make it Visually Appealing  Include white spaces
  in design and layout  Use bullets, tables and charts
     The course shall contain exercises as much as practical.
    Samples of "Pattern Letters" currently in use will be provided
  to the course designer.  B. Course Design  An employee
  profile (pre test) will be developed by the contractor and
  administered to participants to determine what level of training
  he/she shall receive.   We envision a course design consisting
  of three (3) option levels based on the results of the pre-testing.
  While the contractor can recommend the appropriate length for
  each of the course designs, they should use a benchmark of
  fifteen (15) classroom hours for each course:   Beginner
    Intermediate  Advanced   C. Quality Assurance
    A post course assessment shall be developed and approved
  by the OPM prior to the delivery of training. This assessment
  will provide a qualitative measure of the effectiveness of
  the training being delivered and will be given to all participants
  to assess their level of comprehension of the course. The results
  will provide the Office of Personnel Management, Retirement
  Operations Center an ongoing evaluation tool to measure the
  effectiveness of the course material and delivery. Should these
  assessments indicate poor results, the contractor will be expected
  to modify the course design as indicated and re-train staff
  at no additional costs.   D. Other Considerations  The
  course need not be accredited, and it shall become the property
  of the Office of Personnel Management. This includes all handouts
  and instructor notes.  The course will be held at the Office
  of Personnel Management, Retirement Operations Center 1137
  Branchton Road, Boyers Pennsylvania 16017.  The contractor
  shall be within a fifty (50) mile radius of the Office of Personnel
  Management, Retirement Operations Center.   The Office of
  Personnel Management anticipates a starting date for the delivery
  of the course to be August 1, 2001 and the days and hours of
  training shall be Monday Thursday from the hours of 7:00 AM
  - 4:30 PM. Exact start up date and class hours will be determined
  as sessions are developed and as workload permits.   The
  Office of Personnel Management, Retirement Operations shall
  provide the facility and training equipment.   E. Proposals
    The offeror should provide the Office of Personnel Management,
  Retirement Operations Center with a proposal consisting of:
     a description of the course offered with recommended
  goals and objective and their recommended course material;
     descriptions of past experiences and list of references,
  including names and telephone numbers of individuals that could
  attest to the success of your training courses(s);  
  resumes and experience of instructors who will be doing the
  actual training. Offerors must submit three copies of a proposal
  covering the program offered, including pricing for all classes.
  Proposal should be submitted no later than the close of business
  June 21, 2001.  Proposals will be evaluated based on a combination
  of cost and the quality of technical factors. Technical factors
  include quality of the course and course materials offered,
  experience and past performance, and qualifications and experiences
  of instructors. Technical factors will be give primary consideration
  over cost.    
EMAILADD: kscrisma@opm.gov
EMAILDESC: 
  officer via e-mail.
CITE: (W-142 SN50M7Z2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
  Avenue, Omaha, NE 68105
SUBJECT: V--COURIER SERVICES
SOL RFP NO 636-38-01
DUE 061591
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC:  Contractor to provide labor to provide courier services
  for the VA Nebraska Western Iowa Health Care System, Omaha
  Division, 4101 Woolworth Avenue, Omaha, NE. These services
  are to commence approximately July 1, 2001 through June 30,
  2002, and four subsequent renewal periods. This is commercial
  service procurement under FAR Part 12 of the Federal Acquisition
  Regulations for Commercial Items. NAICS code 492210 Local Messengers
  and Local Delivery Services with a size standard of $18.5 million
  will be used for this procurement. This is a small business
  set aside procurement. RFP No. 636-38-01 has been assigned
  to this solicitation and will be available approximately May
  25, 2001, and will be due back by June 15, 2001. All requests
  for this solicitation must be submitted in writing and may
  be faxed to (402) 449-0612, or mailed to Karen Goodell, Contracting
  Officer (636/90C), VA NWIHCS, Omaha Division, 4101 Woolworth
  Avenue, Omaha, NE 68105. See Note 1.    
CITE: (W-141 SN50M718)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
  Avenue, Omaha, NE 68105
SUBJECT: V--MEDIVAN SERVICES 
SOL RFP NO. 636-39-01
DUE 061501
POC Karen Goodell, Contracting Officer (402) 449-0613
DESC:  Contractor to provide labor to provide medivan services
  for ambulatory and wheelchair bound VA beneficiaries of the
  VA Nebraska Western Iowa Health Care System, Omaha Division,
  4101 Woolworth Avenue, Omaha, NE. These services are to commence
  approximately July 1, 2001 through June 30, 2002, and four
  subsequent renewal periods. This is commercial service procurement
  under FAR Part 12 of the Federal Acquisition Regulations for
  Commercial Items. NAICS code 485991 Special Needs Transportation
  with a size standard of $5 million will be used for this procurement.
  This is a small business set aside procurement. RFP No. 636-36-01
  has been assigned to this solicitation and will be available
  approximately May 25, 2001, and will be due back by June 15,
  2001. All requests for this solicitation must be submitted
  in writing and may be faxed to (402) 449-0612, or mailed to
  Karen Goodell, Contracting Officer (636/90C), VA NWIHCS, Omaha
  Division, 4101 Woolworth Avenue, Omaha, NE 68105. See Note
  1.  
CITE: (W-141 SN50M723)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
  & Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
  MS 39507
SUBJECT: V--AMBULANCE SERVICE
SOL 520-20-01
DUE 072301
POC Billy R. Campbell, 228-563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
  Health Care System, Biloxi,/Gulfport, Mississippi for the period
  September 1, 2001 through August 31, 2002. A Commercial item
  Solicitation will be issued on or about June 11, 2001. This
  procurement to be conducted under Federal Acquisition Regulation
  (FAR) Subpart 13.5 test program, using Simplified Acquisition
  Procedures and commercial item clause provisions outlined in
  FAR Part 12 and Far Part 16 for a firm fixed price requirements
  contract. Request for bid must be in writing or via Facsimile
  to 228-563-2675. NAICS Code 621910, Sz standard 5 Million.
CITE: (W-142 SN50M7V6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
  12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
  VA 22332-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-01-R-0183
DUE 072001
POC Valerie Mills, Contract Specialist (703)428-3305 ext.2083
  or Brenda Keiper, Contracting Officer(703)428-2082.
DESC: Headquarters Military Traffic Management Command (MTMC)
  intends to issue a Request for Proposal (RFP), Solicitation
  Number DAMT01-01-R-0183 o/a 08 Jun 2001with proposals due o/a
  20 Jul 2001. MTMC expects to award a negotiated, firm-fixed
  price requirements, indefinite quantity type contract for a
  two-year period commencing 1 Jan 2002, for stevedoring and
  related terminal services (S&RT's) at the Commercial Port of
  Oakland, California and at the Military Ocean Terminal Concord,
  California in support of the 834th Transportation Battalion.
  Requests for a hard copy of the RFP must be submitted in writing,
  on company letterhead, and sent to the following address: HQ,
  Military Traffic Management Command, ATTN: MTAQ-T (Valerie
  Mills), Room 12S45, 200 Stovall Street, Alexandria, VA 22332-5000.
  Facsimile requests are also acceptable and may be submitted
  to (703) 428-3381, ATTN: Valerie Mills. All responsible sources
  may submit a proposal which will be considered.
EMAILADD: millsv@mtmc.army.mil
EMAILDESC: 
CITE: (W-142 SN50M874)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL N00033-01-R-5249
DUE 052401
POC Dale Rieck 202-685-5832
DESC: 1. Vessel Required: U.S. or foreign flag self-sustaining
  vessel(s) or tug/barge(s) to move cargo described in Box 2.
  Equipment to include ramps or other equipment to facilitate
  RO/RO operations. Contractor to provide lashing gear. Minimum
  laden speed is 8 knots in moderate weather. Owner to warrant
  that any and all regulatory compliances are maintained.  
    2. Cargo Description:   Requirement: Deploy 8,457 SQ FT
  +/- 10% CHOP of cargo from Roosevelt Roads, Puerto Rico. Deploy
  approximately 15,939 SQ FT +/- 10% CHOP and two supercargo
  from Gulfport Mississippi to Morton Salt Pier Bahamas. Cargo
  consists of rolling stock, containers and general cargo. 
   Roosevelt Roads Longest: 483 inch Widest: 126 inch Highest:
  153 inch Heaviest: 25 S/T(s)  Gulfport Longest: 396 inch
   Widest: 115 inch Highest: 119 inch Heaviest: 36.9 S/T(s)
     Packing list available on request.  2a. Load: Free In
    2b. Discharge: Liner-Out  3. Loading Port(s)/Place(s):
  Roosevelt Roads, Puerto Rico and Gulfport, Mississippi  4.
  Laytime: 1 day SSHEX Total for each load port.   5. Discharging
  Port(s)/Place(s): Morton Salt Pier Bahamas  6. Laydays: 07
  June 01 / 08 June 01 available to load 08 June 01 for Roosevelt
  Roads. 10 June 01/11 June 01 available to load 11 June 01 for
  Gulfport.  7. Terms/Conditions/Attachments added, deleted
  or  modified:   II(o)(2) - Vessel(s) may be inspected by
  USDA representative at load and/or discharge for suitability
  for entry into US ports.  III(i) Not withstanding Subparagraph
  (1) latest arrival for cargo originating in Roosevelt Roads,
  Puerto Rico is no later than 25 June 01 and for cargo originating
  in Gulfport Mississippi no later than 27 June 01  III(j)
  Change "SSHEX" to "SSHINC" for Gulfport  III(k) Change "SSHEX"
  to "SSHINC" for Roosevelt Roads  ADD - V(c) - "Loading and
  Discharging (Liner terms)"(discharge port only);  ADD - V(d)
  "Loading and Discharging (F.i.o.s.s with Owner-Furnished Lashing
  Gear)"; load ports only;  ADD V(i) "Tugs and Barges" (if
  applicable)  ADD V(k) "Supercargo and Government Representatives"
    ADD - V(g) "Position Reports", (Attn: Larry Riley, email:
  larry.riley@msc.navy.mil fax: 202-685-5887);  VI Change date
  of clause to "FEB 2001";  VII Change date of clause to "DEC
  2000";  X Change date of clause to "OCT 2000";  X(j) Internet
  home page on third to last line is changed  to http://www.customerserviced@dnb.com
    XII Change date of clause and Alternates I, II and III
  to "OCT 2000";  III. Instructions to Offerors  Offerors
  shall use the guidelines set forth in Part X for submission
  of offers; however, at a minimum, offers must  contain the
  following:   1. Lumpsum price and demurrage/detention rate.
   2. Speed of Advance (SOA) laden and detailed itinerary. 
  3. Set of completed boxes (Ref (B), pages I-1 through I-4)
   4. Completed Representations and Certifications (Part XII,
   Ref (B)).  5. IAW DFARS 252.204-7004, U.S. offerors (and
   foreign offerors working in the U.S.) must be  registered
  in the Central Contractor Registry (CCR) in  order to be considered
  for award. To comply:   * Provide a DUNS number with your
  solicitation. This  number is required to verify registration
  and in order  to register in the CCR. The DUNS number can
  be  obtained by calling 1-800-333-0505.  * Register in the
  CCR by calling 1-888-227-2423 or  through the MSC's website
  at  http://www.msc.navy.mil/N10/library.htm under "Central
   Contractor Registration (CCR)".   IV. Evaluation: Price
  will be evaluated using the lump sum freight and 1 day of proposed
  demurrage rate. The highest proposal demurrage rate in those
  offers with varying rates will be used in the price evaluation.
  In accordance with X(h) multiple awards may be made.  Signed:
  Cathlene Jo Stangler, Contracting Officer, MSC, PM52   
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC: 
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M897)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: X--AWARD OF SOLE SOURCE CONTRACT
SOL n/a
POC Gene J. Moran, 858-537-0440
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
  to award a sole source contract IAW FAR 6.302 using Simplified
  Acquisition Procedures to the Sheraton San Diego Hotel and
  Marina to host the Navy Engineering Acquisition Workforce Conference
  from 17 through 20 September 2001. Anticipated requirements
  include conference facilities for 315 attendees for 3 days,
  200 guest rooms for 3 nights, continental breakfast and am
  break for 3 days for 315 attendees, working lunches and pm
  break for 2 days for 315 attendees, a reception for one day
  for 315 attendees and two breakout rooms a day for two days
  capable of accommodating 100 attendees each. Late checkout
  on the last day and courtesy airport shuttle shall be provided
  by the hotel at no extra charge. This notice is to comply with
  the requirements of FAR 5.203(b). This is neither a request
  for proposals or solicitation for offerors. No solicitation
  will be issued as a result of this notice. A market survey
  was completed on May 3, 2001 for the availability of hotels
  within the greater San Diego area that could meet this requirement.
  Any comments or questions should be submitted NLT 1 Jun 01
  by 1500 hrs local time to Mr. Gene Moran (858) 537-0440 or
  E-Mail at morang@spawar.navy.mil. 
EMAILADD: morang@spawar.navy.mil
EMAILDESC: 
  email 
CITE: (W-141 SN50M741)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Acquisition and Realty Services (5PEM), 230
  South Dearborn Street, John C. Kluczynski Federal Building,
  Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
  21,085 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
  SPACE IN BARSTOW, CALIFORNIA
SOL 0CA0319
DUE 060401
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
  (312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
  21,085 rentable square feet yielding a range of 18,335 to 19,251
  usable square feet of contiguous office and related space in
  Barstow, California. Space must be located in a prime commercial
  office district with attractive, prestigious surroundings with
  a prevalence of modern design, tasteful rehabilitation in modern
  use or new construction. Location: Consideration will be given
  to space within the city limits of Barstow, California within
  the following street boundaries: Main Street (starting at the
  Barstow Road intersection), extending west to Avenue E, >From
  the Main Street/Avenue E intersection, South to Flora Street,
  >From the Avenue E/Flora Street intersection, West to Avenue
  G, >From the Flora Street/Avenue G intersection, North to Nancy
  Street, From the Avenue G/Nancy Street intersection, West to
  Avenue H, From the Nancy Street/Avenue H intersection, South
  to Vineyard Court, >From the Avenue H/Vineyard Court intersection,
  West to Avenue K, >From the Vineyard Court/Avenue K intersection,
  North to Main Street, >From the Avenue K/Main Street intersection,
  West to SR-58, >From the SR-58/Main Street intersection, South
  to I-15, >From the SR-58/I-15 intersection, East to P Street,
  >From the P Street/I-15 intersection, South to Linda Vista
  Road, >From the P Street/Linda Vista Road intersection, East
  to H Street, >From the Linda Vista Road/H Street intersection,
  North to Rimrock Road, >From the H Street/Rimrock Road intersection,
  East to Barstow Road, >From Rimrock Road/Barstow Road intersection,
  North to Main Street. Also included are the following segments:
  From the SR-58/Main Street intersection, West to include all
  of Elks Drive, >From the Rimrock Road/Barstow Road intersection,
  South to the intersection of Veterans Parkway, >From the Main
  Street/1st Avenue intersection, north to its intersection with
  Riverside Drive. The potential building must be located at
  least 500 feet from any freeway easement. Required: All services,
  supplies, utilities, and tenant alterations are to be provided
  as part of the rental consideration. Parking for approximately
  149 parking spaces are required for the exclusive use of the
  Government. Lease Term: Term is for fifteen (15) years, ten
  (10) years firm, with the Government having cancellation privileges
  after ten (10) years. Owners/Agents: To submit a location for
  inspection, please contact the following office by June 4,
  2001: Equis Corporation, Attn: Mr. Thomas DelPonti or Nathan
  Piehl, 515 South Figueroa Street, Suite 1960, Los Angeles,
  CA 90071, (213) 623-2800, (213) 623-2843 Fax.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/0CA0319/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Acquisition and Realty Services (5PEM), 230
  South Dearborn Street, John C. Kluczynski Federal Building,
  Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
  21,490 RENTABLE SQUARE FEET OF OFFICE AND RELATED SPACE IN
  MEMPHIS, TENNESSEE
SOL GS-04B-41023
DUE 052801
POC Jeffrey Maza, Tranaction Manager, Phone (312) 424-8130, Fax
  (312) 424-8080, Email jeffrey.maza@equiscorp.com
DESC: The General Services Administration is seeking to lease
  quality office and related space consisting of approximately
  18,687 BOMA usable square feet. The space must be one contiguous
  block without being split by a corridor. Offered properties
  must be located within the following delineated areas located
  in Memphis, Tennessee: North: North Parkway/Summer Avenue South:
  Union Avenue East: Holmes Street West: Mississippi River Both
  existing space and new construction will be considered. The
  space must be fully serviced and altered to meet the Federal
  Government's requirements for fire and life safety and handicap
  accessibility. Owners, brokers or agents may offer space or
  sites for consideration. Any properties submitted by brokers
  or agents must be accompanied by written evidence that they
  are authorized by the ownership to exclusively represent the
  building or property offered. Expression of interest should
  be forwarded by May 28, 2001:
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-04B-41023/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B7)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: Y--FURNISH, PLACE, COMPACT, AND FINISH 10,250 TONS OF
  AGGREGATE BASE.
SOL DTFH68-01-Q-00007
DUE 061201
POC Aileen China, (303)716-2261
DESC: This request for quotation is issued for project AZ RRP
  KOFA 10(1), Palm Canyon Road,in Kofa National Wildlife Refuge,
  Arizona. The project consists of the following: Scope of Work:
  Furnish, place, compact, and finish 10,250 tons of aggregate
  base on a prepared surface. Mobilize personnel, equipment,
  material, and incidentals to the project site and perform all
  work necessary before beginning work. Mobilization also includes
  the obtaining of permits, insurance, and bonds. The work is
  to be performed on Palm Canyon Road between Mileposts 3.4 and
  7.3, a distance of 3.9 miles, which is the entire length of
  road that resides on Kofa National Wildlife Refuge land. The
  work is in Yuma County, Arizona. Palm Canyon Road intersects
  with U.S. Highway 95 approximately 51 miles northeast of Yuma,
  Arizona. Complete all work within 21 calendar days following
  the date of issuance of the Notice To Proceed. The Contractor
  is responsible for sources, including established commercial
  sources. Furnish hard, durable particles or fragments of crushed
  stone or gravel conforming to the size and quality requirements
  for aggregate base material normally used locally in the construction
  and maintenance of highways by Federal, State, or local agencies.
  Furnish crushed aggregate with a maximum size of 1 inch as
  determined by AASHTO T 27 and T 11. Furnish crushed aggregate
  uniformly graded from coarse to fine and free of organic matter,
  lumps or balls of clay, and other deleterious matter. Determine
  the quantity and types of equipment and work necessary to select
  and produce acceptable material. Secure all permits and clearances
  for use of the sources and provide copies of the documents.
  Provide laboratory test reports and available historical performance
  data indicating that acceptable material is available from
  the source. Do not use material from a source that is unacceptable
  to the Government. Dispose of unacceptable material and locate
  another source at no cost to the Government. Construction Requirements:
  Surveying: The Stationing shown in the plans was determined
  from odometer readings. Verify the "line diagram" stationing
  by measuring along the existing centerline with a measuring
  wheel or cloth tape. For this project, there is no computed
  centerline. Mark out a centerline to provide a best-fit alignment.
  Calibrate measuring wheel and furnish calibration data to the
  Contracting Officer before use. Use red spray paint to mark
  location of each 50-foot centerline station. At every 100-foot
  centerline station, place an offset stake outside the construction
  limit and label the stake with the station and offset distance
  from centerline. Use landmarks (e.g., culverts, turnouts, approach
  roads) to verify that the ground stationing matches the stationing
  shown on the Plans. Inform the Contracting Officer of any discrepancies
  between the staked centerline and the centerline shown on the
  Plans. Temporary Traffic Control: Prior to aggregate base placement,
  erect temporary traffic control signs as shown on the site
  map and Special 635 of the plans. Palm Canyon Road may be closed
  to public traffic, including during nonwork hours, for a period
  of 14 consecutive calendar days. During this closure period
  provide access to any and all Fish & Wildlife vehicles, Federal
  Highway Administration vehicles, and emergency vehicles. After
  the 14-calendar day period has lapsed, open Palm Canyon Road
  to public traffic. Provide flaggers, traffic control devices,
  and supervision sufficient to provide alternating one-way traffic
  control during work hours and unrestricted access during non-work
  hours. Erosion Control: Furnish and install erosion control
  devices to contain any sediment or silt resulting from construction
  operations. Aggregate base: Mix the aggregate base and adjust
  the moisture content to obtain a uniform mixture with a moisture
  content suitable for compaction. Spread and shape the mixture
  on the prepared surface in a uniform layer. Compact each layer
  of material full width with one of the following: Four roller
  passes of a 50-ton compression-type roller. Four roller passes
  of a vibratory roller having a minimum dynamic force of 40,000
  pounds impact per vibration and a minimum frequency of 1000
  vibrations per minute. Eight roller passes of a 20-ton compression-type
  roller. Eight roller passes of a vibratory roller having a
  minimum dynamic force of 30,000 pounds impact per vibration
  and a minimum frequency of 1000 vibrations per minute. Roll
  from the sides to the center, parallel to the centerline of
  the road. Along all places not accessible to the roller, compact
  the material with approved tampers or compactors. Shape the
  surface to the required template and check the surface with
  a 10-foot straightedge. Defective areas are surface deviations
  in excess of 0.5 inches in 10 feet between any two contacts
  of the straightedge with the surface. Correct all defective
  areas by loosening the material, adding or removing material,
  reshaping, and compacting. Evaluation for acceptance will be
  by one or more of the following methods: Acceptance is based
  on visual inspection of the work for compliance with the contract
  and prevailing industry standards. For material manufactured
  off-site, use a manufacturer with an ISO 9000 certification
  or an effective testing and inspection system. Require the
  manufacturer to clearly mark the material or packaging with
  a unique product identification or specification standard to
  which it is produced. Material accepted by certification may
  be sampled and tested at any time. If found not in conformance
  with the contract, the material will be rejected whether in
  place or not. Sample aggregate base at a rate of 1 per1000
  tons. Take samples from windrow. Furnish samples to the Contracting
  Officer. Furnish one commercial certification for all similar
  material from the same manufacturer. A commercial certification
  is a manufacturer's or Contractor's representation that the
  material complies with all contract requirements. The representation
  may be labels, catalog data, stamped specification standards,
  or supplier's certifications indicating the material is produced
  to a commercial standard or specification. Provide all necessary
  production and processing of the work and control performance
  of the work so that all of the work complies with the contract
  requirements. Results from inspection or testing shall have
  values within the specified tolerances or specification limits.
  When no tolerance values are identified in the contract, the
  work will be accepted based on customary manufacturing and
  construction tolerances. Accept the work as follows: Surveying
  will be evaluated using visual inspection. Temporary traffic
  control will be evaluated using visual inspection. Erosion
  control will be evaluated using visual inspection. Aggregate
  base material will be evaluated using Visual Inspection and
  Certification. Furnish a commercial certification including
  gradation and quality properties for each source. Aggregate
  base construction will be evaluated using Visual Inspection
  and Measured or Tested Conformance. Compaction will be evaluated
  under Measured or Tested Conformance. Measure mobilization
  by the lump sum. Surveying will not be measured for payment.
  Temporary Traffic Control will not be measured for payment.
  Erosion control will not be measured for payment. Measure aggregate
  base by the ton. Payment: The accepted quantities, measured
  as provided above, will be paid at the contract price per unit
  of measurement as follows: Mobilization-Lump Sum; Aggregate
  Base-Ton. Call Aileen China at (303) 716-2261 for Request for
  Quotation with Attachments. Send complete RFQ to attention
  of Aileen China, FHWA, CFLHD, 555 Zang Street, Rm.259, Lakewood,
  CO 80228 by close of business June 12, 2001. 
CITE: (W-141 SN50M707)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
  Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Y--CURLY JACK CAMPGROUND PAVING, KLAMATH NATIONAL FOREST
SOL R5-NP-08-01-119
DUE 070901
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is an Invitation for Bids (IFB) for a project to pave
  Curly Jack campground roads and camp site on the Klamath National
  Forest in California. The Contractor shall furnish all labor,
  supervision, equipment, transportation and materials to perform
  all work specified therein. Work shall consist of construction
  staking, reconstruction of campground roads and camp site parking
  areas including; clearing, excavation, hauling and placement
  of borrow with controlled compaction, placing aggregate and
  paving with hot bituminous plant mix from a commercial source.
  The project is located near Happy Camp, CA in Siskiyou County.
  Contract time is 26 calendar days, all work must take place
  between September 5 and September 30, 2001. Price Range is
  between $100,000 - $250,000. Bonding is required. There will
  be no pre-bid tour. Solicitation documents will be available
  approximately June 8 with an estimated bid date of July 9.
  To request solicitation package please submit request in writing
  to the address above, or by fax to (530) 934-7773. 
CITE: (W-141 SN50M720)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--SCARIFING, ROCK BARRIERS AND AGGREGATE SURFACING
  (EC SITE PROTECTION)
SOL KAQ010046
POC Susan Nagel, Contracting Officer ph. 307-775-6056, fax x6317
DESC: Contractor to furnish all labor, supervision, equipment,
  supplies, materials, and other incidentals, to perform site
  protection of existing recreation areas. Work includes site
  closures, scarifying disturbed surfaces, grading, hauling and
  spreading of aggregate surfacing. Work under this contract
  is located in Delta County, Colorado. The Project is estimated
  between 25,000 and $100,000. This is a 100% small business
  set-aside. A performance period of 45 calendar days has been
  established. With an estimated start date of July 30, 2001.
  You may request a copy of the solicitation by faxing your request
  to (307)775-6317, No phone requests please, or access it from
  our web site at: http://ideasec.usgs.gov. Expected issuance
  of this solicitation is on or about 4 June, 2001 and a closing
  date or on or about 5 July, 2001, please refer to actual dates
  in the solicitation. Plan accordingly no fax bids will be accepted.
  Ensure you reference the solicitation number, title, and enclose
  your complete mailing address on the "Notice to Offeror" affixed
  to the outside of the envelope. All responsible sources may
  request a copy of the solicitation and may submit a proposal
  which will be evaluated.*****
CITE: (W-141 SN50M728)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--FAB. OF TWO FIBERGLASS COMMUNICATION SHELTERS WITH
  INSTALLATION, RB REPLACE
SOL KAQ010045
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax x
  6317
DESC: Contractor to furnish all labor, supervision, equipment,
  supplies, materials, and other incidentals, to fabricate two
  complete fiberglass communication shelters with installation
  at work locations. Work includes two FRP Building at the following
  site locations: Hill 71 Site location and Manti La Sal Site
  in Colorado and Utah, refer to location maps in specifications.
  Work under this contract is located in Hindsale County, Colorado,
  and San Juan County, Utah. The Project is estimated between
  $25,000 and $100,000. This is a 100% small business set-aside.
  A performance period of 60 calendar days has been established.
  With an estimated start date of July 2, 2001. You may request
  a copy of the solicitation by faxing your request to (307)775-6317,
  No phone requests please, or access it from our web site at:
  http://ideasec.usgs.gov. Expected issuance of this solicitation
  is on or about 4 June, 2001 and a closing date or on or about
  5 July, 2001, please refer to actual dates in the solicitation.
  Plan accordingly no fax bids will be accepted. Ensure you reference
  the solicitation number, title, and enclose your complete mailing
  address on the "Notice to Offeror" affixed to the outside of
  the envelope. All responsible sources may request a copy of
  the solicitation and may submit a proposal which will be evaluated.*****

CITE: (W-141 SN50M731)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
  Street, Alexandria, LA 71302
SUBJECT: Y--CONSTRUCT BREAKWATER, PERRY RIDGE BANK PROTECTION
  PROJECT (CS-30)
SOL NRCS-11-LA-01
DUE 071201
POC Ralph Broome, phone: (318) 473-7781, fax: (318) 473-7831
DESC: Project calls for furnishing of all labor, materials, equipment,
  transportation, and other incidentals required to construct
  a continuous length of rock riprap breakwater along the north
  bank of the Gulf Intracoastal Waterway (GIWW) and east bank
  of the Sabine River. Breakwater to be constructed on a mat
  of geotextile and will be constructed using ASTM D6092 R-300
  rock riprap. Breakwater shall extend approximately 0.4 miles
  north along the Sabine River from where the Sabine River and
  GIWW meet and approximately 1.7 miles east along the GIWW,
  from the same point. Major items of work include approximately
  26,550 tons of rock riprap, approximately 24,780 square yards
  of geotextile, 11 each settlement plates, and 1,740 cubic yards
  of earthfill. The performance time is 92 calendar days. The
  Invitation for Bid (IFB) will be available on or about June
  12, 2001. The estimated price range for this project is between
  $500,000 and $1,000,000. The IFB packages will be available
  free of charge, however, they must be requested in writing.
  No telephone requests will be honored. All responsible sources
  may submit an offer which may be considered by the agency.

EMAILADD: ralph.broome@la.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-141 SN50M732)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
  PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--WEAPONS RELEASE AND LOAD CREW TRAINING FACILITY
SOL DAHA09-01-B-0001
DUE 062101
POC Contract Specialist Rich Hennequant, Phone 404-624-6218,
  Email - Richard.Hennequant@ga.ngb.army.mil, Contracting Officer
  David Sullivan, Phone 404-624-6203, Contracting Officer Sandi
  Zimmerman, Phone 404-624-6203
DESC: This action previously published in the Commerce Business
  Daily is herby corrected by changing the date BIDS ARE DUE
  from 2:00PM May 23, 2001 to 2:00PM (EST) JUNE 21, 2001.
EMAILADD: Richard.Hennequant@ga.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M7L7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Room 250, Stop
  66, Buckley AFB Base, Aurora, CO 80011-9511
SUBJECT: Y--REPLACE MUNITIONS MAINTENANCE AND STORAGE COMPLEX
SOL DAHA05-01-B-0001
DUE 080201
POC Eli Rundell--303-677-8677
DESC:  Contractor shall provide all plant, labor, equipment,
  materials and transportation to construct Project Number CRWU909731,
  Replace Munitions Maintenance and Storage Complex, Buckley
  Air Force Base, Aurora, Colorado. Project shall consist of
  demolition of 25,421 SF of existing facilities and constructing
  23,090 SF of facilities. Facilities consist of munitions maintenance/training
  facility, storage Igloo(s), multi cube storage facility, and
  missile maintenance facility. Site work shall consist of asphalt
  and concrete paving, placing electric power below ground, security
  fencing and lighting. There will be a base bid plus multiple
  bid additives, which may or may not be awarded depending on
  funds availability. The estimated bid opening date is 2 August
  2001. The estimated construction period is 330 calendar days
  with estimated construction completion of 14 September 2002.
  Estimated cost range is between $5,000,000 and $10,000,000.
  It is anticipated that a firm-fixed price contract will be
  awarded as a result of this solicitation. Solicitations will
  be available approximately 3 July 2001. The solicitation package
  will be limited to one set per bidder and will be issued on
  a first come, first served basis until supply is exhausted.
  Requests for bid documents shall be in writing and accompanied
  by a non-refundable check for $150.00 for a specification copy
  with full-size plans or $100.00 for a specification copy with
  half-size plans. Make check payable to the U.S. Department
  of Treasury. Telephone requests will not be accepted. The potential
  bidder shall provide a street address and not a post office
  box. Copies of the solicitation will be distributed to various
  Plans Rooms throughout Colorado. Site visit date will be identified
  in the solicitation package. Place of performance is Buckley
  Air Force Base, Aurora, Co. This solicitation is UNRESTRICTED;
  however, small business, veteran-owned small business, service-disabled
  veteran-owned small business, HUBZone small business, small
  disadvantaged business, women-owned small business are encouraged
  to participate. Sub-contracting plan is required if the bidder
  is a large business concern.     
EMAILADD: eli.rundell@co.ngb.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7R0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--FLOOD CONTROL/MISSISSIPPI RIVER AND TRIBUTARIES,
  TENSAS BASIN, RED RIVER BACKWATER AREA, CATAHOULA PARISH, LOUISIANA,
  SICILY ISLAND AREA LEVEE PROJECT, BILLY AND FALCON BAYOU CONNECTING
  CHANNEL AND PLUGS 
SOL DACW38-01-B-0034
DUE 071201
POC Glen E. Smith, 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials
  and equipment, constructing the Billys and Falcon Bayou Connecting
  Channel and Plugs in Catahoula Parish, Louisiana. Principal
  features of work include clearing and grubbing, channel and
  ditch excavation, uncompacted disposal embankment, semicompacted
  plug embankment and other semicompacted fill, fully compacted
  fill temporary access road, corrugated metal pipe, erosion
  control, engineering fabric, stone protection, providing as-built
  drawings (both blue line and electronic), storm water pollution
  prevention and environmental protection. The value of the proposed
  work is between $500,000 and $1,000,000. Plans and specifications
  will be available on the Vicksburg Consolidated Contracting
  Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
  and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
  The CD-ROM may be requested electronically by registering on
  our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
  VICKSBURG, MS 39183-3455. Issue date on or about June 11, 2000.
  Bid Opening Date on or about July 12, 2000. This procurement
  is 100% set-aside for small businesses.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC: 
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7U7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
  135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Y--OUTPATIENT PROGRAMS
SOL IFB 562-1-01
DUE 070601
POC Sue Bost/Dave Kerner (814)860-2091/2092
DESC: Furnish all labor, tools, equipment, and supervisions necessary
  to perform the Outpatient Programs Project #562-309. Work to
  be done in complete accordance with specifications and drawings.
  A pre-bid meeting will be held on June 14, 2001 at 10:00am
  local time in Building 3A. Solicitation packages will be available
  on June 4, 2001 with bid opening on July 6, 2001 at 10:00am
  local time. Requests for bid packages must be in writing to
  the attention of the Contracting Officer. A $100.00 non-refundable
  deposit is required for each set on bid documents. Est Construction
  Cost Range $2,000,000 - $5,000,000. Award is subject to the
  availability of funds.
EMAILADD: susan.bost@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M7V2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--NESTUCCA GUARDRAIL
SOL HAQ013057
DUE 062001
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of supply and installing a new guardrail
  system to replace existing guardrail system and installing
  transitional guardrail systems to two bridges with 2568.5 feet
  of Oregon Department of Transportation (ODOT) Type 2A galvanized
  guardrail with associated standard treated posts and miscellaneous
  hardware appurtenances. Work also includes supplying and installing
  6 ODOT type B terminal ends, dismantling and disposing of existing
  guardrail, and back filling post holes with granular backfill.
  Project site is located on a 20.9 mile section of the Nestucca
  Access Road, 13 miles northwest of Carlton, Oregon. Project
  range is between $25,000 and $100,000. Estimated start work
  is September 1, 2001 and performance time is 30 calendar days.
  Bonds are required 100% payment protection and 20% performance
  security. All responsible sources may submit an offer which
  will be considered. 
LINKURL: http://www.or.blm.gov/procurement
LINKDESC: 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-142 SN50M7W0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER & TRIBUTARIES, CHANNEL
  IMPROVEMENT, STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
  AT DELTA POINT, LOUISIANA, MILE 439.0-R, AHP 
SOL DACW38-01-B-0036
DUE 071901
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
  and equipment for constructing two new dikes at Delta Point.
  The work involves approximately 2,320 linear feet in the Mississippi
  River including the following principal features: constructing
  stone dikes and preparing electronic "As-Built" Drawings (see
  Section 01000). The estimated value of the proposed work is
  between $500,000.00 and $1,000,000.00. Plans and Specifications
  will be available on the Vicksburg Consolidated Contracting
  Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
  and on compact disk at no charge. Hardcopies will not be available.
  The compact disk may be requested electronically by registering
  on our homepage or mailing your request to VCCO at 4155 Clay
  Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
  Issue date on or about 18 Jun 01. Bid opening date on or about
  19 Jul 01, 1400 Hours. See Note 1. 
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC: 
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M812)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION SERVICES AT IOWA ARMY AMMUNITION PLAN
SOL DACA45-01-B-0012
DUE 071001
POC Contracting-Loreen Blume (402)221-4265, Project Manager-Bill
  Rafferty (402)221-4552, Specifications-Doug Larsen (402)221-4547,
  Small Business-Hubert Carter, Jr. (402)221-4110
DESC: On or about 08 June 2001, this office will issue Invitation
  for Bids for the construction of EXTEND STEAM LINE TO LINE
  3A, PN 5012998, IOWA AAP, IOWA. Bids will be opened on or about
  10 July 2001. This solicitation is restricted to Small Business
  participation.  Contractors interested in inspecting the site
  of the proposed work should contact the Iowa AAP Project Office,
  Burlington Office, U.S. Army Corps of Engineers, Iowa Army
  Ammunition Plant, Box 13, c/o Army Mail Room, Middletown, IA
  52638. Points of Contact are Debra Wallin at Telephone: (319)
  753-7846, Fax: (319) 753-7848 and Gary Gidley at Telephone:
  (319) 753-7808, Fax: (319) 753-7022.  DO NOT submit requests
  for plans and specifications to the site visit personnel listed
  above. See "Ordering" below. The work will include the following:
  (Approx. quantities) This project will construct a new steam
  line (approximately 4100 meters of 254 mm (10-inch) black steel
  Schedule 40 aboveground pipe supported on drilled piers) between
  the central plant steam source, Bldg. 500-139 and Line 3A boiler
  plant, Bldg 3A-02. Asbestos abatement is required on existing
  pipes at tie-in points for installation of the new steam line.
   The estimated construction cost of this project is between
  $2,500,000 and $5,000,000. Contractor's Quality Control will
  be a requirement in this contract. The Contractor will be
  required to commence work within 10 days after notice to proceed
  and complete the work within 480 calendar days after receipt
  of Notice to Proceed. Provisions will be included for liquidated
  damages in case of failure to complete the work in the time
  allowed. Performance and payment bonds will be required. The
  plans and specifications are available on Compact Disk (CD-ROM)
  and will be provided free of charge. It has been determined
  that the number of Compact Disks be limited to one (1) per
  firm. Plans and Specifications will not be provided in a printed
  hard copy format. Contractors may view and/or download this
  project from the Internet at the following Internet address:
  http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
  CD-ROM shall be made through the Internet address above. To
  register on the Omaha District website, go to the "Solicitation
  Registration" section of the synopsis and click on the link
  for "Registering". If you do not have Internet access, then
  you may fax your request to (402) 221-4199, faxed requests
  will take longer to process, causing a delay in receiving Solicitation
  documents. Please include the following information:  1) Name
  of Firm;  2) Point of Contact;  3) Mailing Address;  4)
  Street Address for Parcel Delivery Service;  5) Telephone
  and Fax Phone Numbers with Area Code (FAX numbers are mandatory
  to ensure the receipt of any amendments that may be faxed.
  Amendments will be available through the Internet address indicated
  above. Contractors, Subcontractors and suppliers shall be responsible
  to check the internet address for amendments.); 6) Level of
  Participation (General Contractor, Subcontractor, Supplier
  or Plan Room); and 7) Large Business, Small Business or Small
  Disadvantaged Business.  If any of the information changes
  during the advertisement period, submit the information via
  e-mail to Loreen.K.Blume@usace.army.mil or by written request
  or fax. Failure to provide the above information and any changes
  may cause a delay in receiving CD-ROM and amendments. Questions
  regarding the ordering of the same should be made to: 402-221-4265
  (Loreen Blume). Telephone calls regarding Small Business matters
  should be made to: 402-221-4110 (Hubert Carter). Telephone
  calls on contents of drawings and specifications should be
  made to the Project Manager at: (402) 221 - 4552 (Bill Rafferty)
  or Specification Section at: (402) 221-4547 (Doug Larsen).
   Numbered Note #1 applies.  
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC: 
EMAILADD: loreen.k.blume@usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M820)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF STRUCTURE AND FACILITIES
SOL 601811B446
DUE 060801
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
  x238 (fax 303-236-4791)
DESC: Y--This pre-solicitation notice is being issued to all
  interested parties for the following requirement: Furnish,
  transport, assemble, erect, and secure on the project site
  a prefabricated, handicap accessible, 3-bedroom, 2-bath, modular
  house, ready for occupancy. Construct a cast-in-place concrete
  foundation to support the modular house, concrete flatwork
  and wood deck. Extend and connect water, septic, and electric
  utilities to the house. Abate asbestos in the existing house,
  demolish, and fill the basement excavation. The project site
  is loacted at Lostwood National Wildlife Refuge, approximately
  1-1/2 miles East of North Dakota State Highway 8, 12 miles
  North of Stanley, North Dakota. The contract period of performance
  will be 120 calendar days from the Contractor's receipt of
  the Notice to Proceed to be issued on or about August 28, 2001,
  pending award date of August 15, 2001. The estimated price
  range for this project is $100,000-$250,000.00. The solicitation
  is scheduled to be available on or about July 12, 2001 with
  a closing date of on or about August 7, 2001. All interested
  parties may request to be on the bidders list via faxogram
  at 303-236-4791, include name, address, telephone number and
  the solicitation number on your request. This is open to both
  small and large businesses.
CITE: (W-142 SN50M852)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
  Way, N. Kingstown, RI 02852-7547
SUBJECT: Y--CONSTRUCT C130J MAINTENANCE HANGAR (PHASE I)
SOL DAHA37-01-R-0002
POC CW4 Marcel Cartier 401-275-4222
DESC: The Government intends to contract for the construction
  of an Aircraft Maintenance Hangar using full and open competition,
  competitive proposals. Request For Proposal (RFP) will be issued
  no sooner than 15 days after the date this notice appears in
  this (CBD) publication. The estimated magnitude of construction
  is $5,000,000 to $10,000,000. The Source Selection Board will
  evaluate proposals using the following criteria in descending
  order of importance: (1) Past Performance, (2) Technical Ability,
  and (3) Price. There will be a pre-proposal meeting and site
  visit held approximately 10 days after issuance of the RFP,
  but Contractors should read the entire solicitation to understand
  the requirements. Work includes, but is not limited to, construction
  of an approximate 33,000 SF pre-engineered steel framed facility
  that includes open hangar area and supporting shops and restrooms.
  This includes all supporting electrical, mechanical, HVAC,
  and fire protection systems. HVAC will include air handling
  and gas fired infrared units. Additional information: The hangar
  foundation system will be timber driven piles with slabs on
  grade. The siding will include CMU, brick veneer, and metal
  panels. The roof will be Standing Seam Metal and the door will
  be fabric. There will be AFFF fire suppression with overhead
  wet pipe system. The estimated performance period is 11 months.
  Related work includes, but is not limited to, adding and re-routing
  some utility lines which requires trenching and new manholes;
  pump house and 3 pumps; 2 large water storage tanks and foundations;
  2 bridge cranes in the hangar area; asphalt and concrete paving
  for parking and roadways. Other Related Requirements: All work
  must be completed without interruption of the operation of
  the base. The government is utilizing Primavera Expedition
  Contract Scheduling software, but offerors may propose other
  scheduling methods. The government is interested in formal
  "partnering" on this job and, if applicable, will work out
  a mutual agreement with the successful contractor. Contractors
  are required to identify their business size and status and
  must be registered with the Central Contractor Registration
  (CCR) prior to award of contract. Applications for the CCR
  registration database may be obtained online at http://www.ccr2000.com.
  The North American Industry Classification System (NAICS) Code
  is 233320, with a small business size standard of $27,500,000.
  Subcontracting plans are required from Large businesses. The
  complete solicitation document, including specifications and
  drawings, can be obtained from the Internet. Paper will not
  be issued, and no telephone requests will be accepted. Interested
  parties may download a copy of the Request For Proposal on
  the Internet site at http://www.ripfo.ngb.army.mil/EBS/advertisedsolicitations.asp.
  Documents may be available in limited quantities on CD-ROM
  to those contractors having difficulty downloading from the
  Internet. Any changes to the solicitation release date, Pre-proposal
  meeting and Proposal due date will be posted to this Internet
  site only. Directions to the pre-proposal meeting and construction
  site will also be posted to the Internet. It is the Contractor's
  responsibility to check the above listed web address daily
  for any posted changes to this Solicitation. Written proposals
  must be submitted to the Contracting Officer (CW4 Marcel Cartier)
  at the following address: USPFO for Rhode Island, Contracting
  Office, 330 Camp Street, Providence, RI 02906. Proposals will
  be due 30 days after issuance of solicitation and must reference
  solicitation number DAHA37-01-R-0002 on the outside of the
  package. For inquiries on this synopsis, contact Chief Warrant
  Officer Marcel Cartier, Contracting Officer, at 401-275-4222,
  or by e-mail at Marcel.Cartier@ri.ngb.army.mil. You may also
  contact Senior Master Sergeant Dena Kist, Contract Specialist,
  by calling 401-886-1317, or by e-mail at Dena.Kist@riquon.ang.af.mil,
  and Mrs. Mona Morin, Contract Specialist, by calling 401-275-4248,
  or e-mail at Mona.Morin@ri.ngb.army.mil. 
LINKURL: http://www.ripfo.ngb.army.mil/EBS/advertisedsolicitations.asp
LINKDESC: 
EMAILADD: Marcel.Cartier@ri.ngb.army.mil; Dena.Kist@riquon.ang.af.mil;
  Mona.Morin@ri.ngb.army.mil. 
EMAILDESC: 
CITE: (W-142 SN50M888)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--FURNISH ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY
  TO REPAIR CONCRETE CHANNEL INVERT LOCATED IN SOUTHERN NEW YORK
  LOCAL FLOOD PROTECTION PROJECT IN BINGHAMTON, NEW YORK
SOL DACW31-01-T-0067
DUE 060101
POC Gloria Frost @ 410-962-3534 William Wynn @ 607-692-3915
DESC: Y--Furnish all labor, material and equipment necessary
  to repair portions of the concrete channel at Binghamton, New
  York, Local Flood Protection Project in strict accordance with
  the statement of work included in the request for quotations
  from the website: http:www.ebs.nab.usace.army.mil. No telephone
  nor fax requests will be honored. See Numbered Note 22 except
  change the forty-five days to ten (10) days. 
LINKURL: http:www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-142 SN50M895)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 838 ROCK REPLACEMENT
SOL RMAST-01-128
DUE 061501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
  Contracting Officer 605/673-9320
DESC: Modification: Add placing aggregate and reconditioning
  of roadbed for FDR 838. Located on the Bearlodge Ranger District,
  Crook County, WY, Black Hills National Forest. Contract time
  is 60 calendar days. Estimated bid range is between $25,000-$100,000.
  Bid opening date has been moved to June 15, 2001. All other
  original information remains the same as written in the May
  3, 2001 notice.
CITE: (W-141 SN50M704)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
  1070, Nashville, TN 37202
SUBJECT: Z--STREAMBANK PROTECTION OF FORMER SEWART AIR FORCE
  BASE LANDFILL
SOL DACA62-01-R-0001
DUE 061401
POC Karyn Meeks, Contract Specialist, 615-736-7921 or Jean F.
  Todd, ContractingOfficer, 615-736-7276
DESC: The contract work consists of the construction at former
  Sewart Air Force Base Landfill, Rutherford County, Tennessee,
  to include streambank protection and tree removal along the
  river at J. Percy Priest Reservoir. This contract will be a
  firm fixed price contract to stabilize bank erosion which exposes
  solid debris and is highly visible during low pool elevations.
  This site is not hazardous to human health. A road into this
  site will need minor repairs for heavy equipment and construction
  traffic. This work consists of shaping, placement of clay materials,
  placement of geotextiles, and the placement of crusher run
  stone. Shoreline repair will include shaping (450 feet), covering
  with 12" of clay to include riprap, geotextile, and pinned
  filter material. There is a minimal amount of tree removal
  and relocation of trees to be used for animal habitat. All
  work must be performed while the reservoir elevation is at
  low pool. The solicitation will be available on or about May
  30, 2001. Paper copies will not be available. Contractors may
  view and/or download this Request For Proposal and all amendments
  from the Internet at the following address: http://www.orn.usace.army.mil
  on or after issue date of the solicitation. No written or fax
  requests for the solicitation will be accepted. Plan accordingly.
  No FAX proposals will be accepted. The closing date is on or
  about June 18, 2001. Payment Bonds or an Irrevocable Letter
  of Credit will be required at 50 percent of the contract price.
  A performance period of 365 days has been established. This
  procurement is 100% set-aside for small business. The NAICS
  Code is 23499 with size standard of $27.5 million. The estimated
  range of the project is between $25,000 and $100,000. All contractors
  must be registered in DoD's Central Contractor Register at
  http://www.ccr2000.com before award as required by DFARS 204.7300.
  Instructions will be included in the solicitation. All responsible
  sources may request a copy of the solicitation and may submit
  a proposal which will be evaluated.
LINKURL: http://www.orn.usace.army.mil
LINKDESC: 
EMAILADD: karyn.a.meeks@usace.army.mil
EMAILDESC: 
CITE: (W-141 SN50M742)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
  Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: Z--REPAIR ROOFS SH* 3 STEARLEY HEIGHTS, KADENA AIR BASE,
  OKINAWA JAPAN
SOL F62321-01-R0129
DUE 062901
POC Frank Parker, Contract Specialist, Phone 634-5847, Fax 634-1761,
  Email frank.parker@kadena.af.mil - Choji Nakamoto, LGCA: Team
  1 Chief, Phone 634-4713, Fax 634-5828, Email choji.nakamoto@kadena.af.mil
DESC: Project No: LXEZ 01-4227, The work includes demolition
  and removal of existing roofing and ceiling finishes; provision
  of steel roof trusses and purlins; provision of roof cement
  board sheathing with damp proofing; provision of roof clay
  tiles; provision of ceiling insulation; provision of painted
  gypsum board and acoustical tile ceiling finishes; provision
  for interior lighting; modification of existing ductwork and
  interior wiring system; and other related work necessary to
  provide a complete and usable facility in accordance with the
  specifications and drawings.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-R0129/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M762)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
  Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM AT MICKEY LELAND FEDERAL
  BUILDING, 1919 SMITH STREET, HOUSTON, TX.
SOL GS-07P-01-URC-5006
DUE 071001
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
  Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
  Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
  (504)785-5330, Email chris.trevett@gsa.gov
DESC: NAICS Code 235990: Provide all labor, materials, equipment
  and supervision to replace fire alarm system at the Mickey
  Leland Federal Building, 1919 Smith Street, Houston, TX. The
  completion time for this project is 180 calendar days. The
  range of this project is between $500,000 and $1,000,000. This
  contract will be acquired utilizing SOURCE SELECTION procedures
  with award based on
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEN/GS-07P-01-URC-5006/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M766)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 Reserve Command,
  94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--ALTER BASE RECYCLING CENTER, DOBBINS AIR RESERVE
  BASE, = GEORGIA
SOL F09609-01-R-0002-FGWB-99-4002
DUE 070601
POC Sue Kaiser, Contract Administrator, Phone 770-919-5159, Fax
  = 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
  = Contracting Officer, Phone 770-919-5783, Fax 770-919-5612,
  Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-R-0002-FGWB 99-4002, Alter Base Recycling Center,
  = Dobbins Air Reserve Base, Georgia. Provide all plant, labor,
  tools, = materials, equipment, transportation and supervision
  required to = provide for the alteration of the Dobbins Base
  Recycling Center. The = work includes: providing and installing
  a new roofing system to cover = the existing loading dock,
  removal and re-installation of the weight = scale so that it
  is flush with the concrete floor, installation of a = metal
  panel wall along the north and west side of the facility, removal
  = and temporary relocation of the existing office trailer and
  = installation of a new pre-engineered office building as identified
  in = the specifications and drawings. The period of performance
  for the = contract is 150 calendar days to include material
  approval, = acquisition, transportation and installation. The
  contract will be firm = fixed price. The estimated magnitude
  of this project is between $25,000 = and $100,000. NAICS Code
  is 233320 with a size standard of $17.0M. = Solicitation F09609-01-R-0002
  will be issued as a request for proposal = (RFP)-Performance
  Price Trade-Off (PPT). This solicitation will be = issued as
  full and open competition. There will be no pre-announcement
  = of when the solicitation will be available on the internet.
  = Solicitation will be available on the GSA Electronic Posting
  System = (EPS) at www.eps.gov on or about 5 June 2001 with
  proposals due on or = about 6 July 2001. Paper copies will
  not be provided. When the = solicitation is downloaded off
  the EPS system, it should be read = completely as there are
  milestones that must be met to be considered = responsive.
  Amendments to the solicitation will also be posted on the =
  EPS without notice. This procurement is unrestricted in accordance
  with = the Small Business Competitiveness Demonstration Program.
  All = prospective offerors must be registered in the Central
  Contractor = Registration (CCR) database prior to submission
  of an offer to be = considered for award of any Department
  of Defense (DoD) contract. This = may be accomplished electronically
  at: http://www.ccr2000.com. Offerors = will be required to
  submit their Dun & Bradstreet Number (DUNS) with = any offer
  submitted.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0002-FGWB-99-4=
  002/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M768)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  = (PBS), Program Operations Division-North (1PK), 10 Causeway
  Street, = Boston, MA, 02222-1077
SUBJECT: Z--MAINE STATE POSTAL ALTERATIONS AT THE E.S. MUSKIE
  FEDERAL = BUILDING, AUGUSTA, MAINE
SOL GS-01P-01-BZC-0015
DUE 071001
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
  = Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna
  Maffeo, = Contracting Officer, Phone (617) 565-6012, Fax (617)
  565-7145, Email = donna.maffeo@gsa.gov
DESC: Maine State Postal Alterations (5,418 SF) at the E.S. Muskie
  = Federal Building, Augusta, Maine. The scope of work includes
  the = removal of existing demountable partitions, existing
  carpet and = existing vinyl floor substrate. Furnish and install,
  misc. electrical = work, painting and vinyl composite floor
  tile. Estimated construction = cost range is between $100,000
  and $250,000. NAICS Code for this = project is 233320 (SIC
  1542). This project is open to both large and = small business
  under the Small Business Competitiveness Demonstration = program.
  IFB will be available via the internet only at = http://www.eps.gov.
  Estimated posting date is 6/7/01. It is the = bidder's responsibility
  to monitor this site (or register for notices) = for the release
  of the IFB and any amendments and downloading copies. = For
  a copy of the drawing, bidder's must e-mail or fax a written
  = request to Steven Connolly at (617) 565-7145. This synopsis
  replaces = the synopsis posted in Fed Biz on 5/15/01 due to
  computer problems. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0015/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M770)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 Space Command,
  50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
  AFB, CO, 80912-3049
SUBJECT: Z--OPERATIONS AND MAINTENANCE SERVICES OF THE OPERATIONS
  FACILITIES OF BLDG 400 & 401 SCHRIEVER AFB CO
SOL FA255001R0011
DUE 060101
POC TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
  Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil
DESC: See Attached Coverletter, Draft RFP and Draft SOW
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255001R0011/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M774)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
  Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--HISTORICAL CEILING REPAIR/RESTORATION
SOL GS-07P-01-UDC-5028
DUE 062101
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
  Fax = (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
  Procurement = Technician, Phone 817-978-3405, Fax 817-978-,
  Email = sallye.young@gsa.gov
DESC: 17. SIC 1542/NAICS 233320 Provide all material, equipment,
  and = labor necessary to perform the work specified in the
  solicitation. = Work will be accomplished in a building with
  courtrooms under = conditions where added requirements will
  be necessary for noise and = environmental limiting requirements
  and factors. Work will involve = some lead-based paint, interior
  woodwork, ornamental metal, floor tile, = plastering and painting,
  and some minor electrical requirements at the = U. S. Federal
  Building/Courthouse in Lawton, Oklahoma. Estimated cost = range
  is: $100,000 to $250,000. Solicitation No. GS-07P-01-UDC-5018,
  = Project ROK07394. This project is being procured as a TOTAL
  HUBZone = Set-Aside resulting in a firm-fixed price contract
  requiring the prime = contractor to accomplish a minimum of
  25% of the contracted work. The = prime contractor and his
  subcontractors will be required to furnish a = minimum of three
  references, per contractor, attesting to their = satisfaction
  with the work and likelihood that they would do business =
  with the Contractor again. The requirement of an experienced,
  historic = plaster/ painter is essential to this project. The
  solicitation, = without drawings, will be available on the
  internet by approximately = May 21, 2001. Drawings (and specifications,
  if needed) will be = available at a cost of $15 per set. All
  contractors downloading the = solicitation shall notify this
  office, in writing, via facsimile to: = Steven F. Clark, at
  817/978-6155. A plan holders list will be compiled = from these
  facsimiles. Contractors should be responsible for = downloading
  their own copy of the solicitation and amendments, if any.
  = These documents will be in the PDF format and will reside
  on a World = Wide Web (www) server, which may be accessed using
  a WWW browser = application. The WWW address of the General
  Services Administration = page is http//www.eps.gov It is the
  contractor?s responsibility to = monitor this site for the
  release of the solicitation and any = amendments. Contractors
  can also register to be notified by e-mail of = new postings,
  including future synopsizes, solicitations, and = amendments.
  All responsible sources will be considered. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-01-UDC-5028/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-141 SN50M786)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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, 355
  CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REMOVE/INSTALL SECURE WINDOW TINT IN VARIOUS BUILDINGS
SOL F02601-01-WINDOWFILM
DUE 061801
POC Carlos Acosta, Contract Specialist, Phone 520-228-3873, Fax
  = 520-228-5284, Email carlos.acosta@dm.af.mil - Bret Zieman,
  Contract = Specialist, Phone 520-228-5458, Fax 520-228-5284,
  Email = bret.zieman@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. (II) Solicitation = F02601-01-WINDOWFILM
  is being issued as a request for proposal. (III) = This solicitation
  incorporates clauses and provisions in effect through = the
  Federal Acquisition Circular 97-25. (IV) This requirement is
  being = synopsized as a small business set-aside under standard
  industrial = classification code 3081, NAICS Code 326113, small
  business size = standard of 500 employees. (V) THE PART NUMBERS
  USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM MADICO INC. Please
  propose the items as = listed or and equal item. If proposing
  an or equal item please include = all technical data with your
  proposal. Line item 0001 LCL 800 XSR. Line = item 0002 8 mil
  NG 50 XSR. Line item 0003 8 mil RS 440 XSR. Line item = 0004
  Installation of LCL 800. Line item 0005 Installation of 8 mil
  NG = 50. Line item 0006 Installation of 8 mil RS 440. Line
  item 0007 = Removal of existing film. See attachment for Square
  Footage and = Building information. (VI) N/A (VII) Place of
  delivery: 3895 S. Sixth = Street, Building numbers will be
  incorporated into the attachment, = Davis-Monthan AFB, AZ 85707.
  F.O.B. POINT IS DESTINATION. (VIII) = Provision 52.212-1, Instructions
  to Offerors- Commercial Items applies. = (IX) Provision 52-212-2,
  Evaluation _ Commercial Items applies. = Proposal will be evaluated
  on price and price related factors. (X) = Offerors are required
  to submit a completed copy of 52.212-3 Offerors = Representations
  and Certifications- Commercial Items with their offer. = (XI)
  Clause 52.212-4, Contract Terms and Conditions- Commercial
  Items = and any addenda the clause applies to this acquisition.
  (XII) Clause = 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes = or Executive Orders-Commercial Items
  applies to the award document. = (XIII) N/A. (XIV) N/A. (XV)
  N/A. (XVI) A site visit will be held for = this project on
  6 Jun 2001, 9:00 a.m. local time (MST). Contingent on = the
  site visit proposals will be due to the 355th Contracting Squadron,
  = 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 18
  June 2001, 3 = p.m. local time. (XVII) Point of Contact is
  SSgt Gary Kimmel (520) = 228-2216 or alternate Michelle Addison
  (520) 228-5448.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-WINDOWFILM/listin=
  g.html
LINKDESC: 
  notice
CITE: (D-141 SN50M794)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 Education and Training
  = Command, Little Rock AFB, Contracting Squadron, 642 Thomas
  Avenue Bldg = 642, Little Rock AFB, AR, 72099
SUBJECT: Z--TASK ORDER CONTRACT
SOL F03602-01-R-0012
DUE 070501
POC Ray Blevins, Contracting Officer, Phone 501-987-8123, Fax
  = 501-987-6624, Email ray.blevins@littlerock.af.mil - Mike
  Bittner, = Contract Specialist, Phone 501-987-3849, Fax 501-987-8119,
  Email = michael.bittner@littlerock.af.mil
DESC: Project number NKAK 00-1034 is for a Task Order Contract
  (TOC) = for projects on Little Rock AFB. Note: the response
  date is only an = estimate. The actual response date will be
  provided in the = solicitation. Work is to be performed in
  the general construction = category which includes, but is
  not limited to: maintenance, repair, = alteration, mechanical,
  electrical, HVAC, demolition, painting and = earthwork. We
  anticipate awarding multiple indefinite delivery = indefinite
  quantity contracts which will consist of a base year and two
  = one year option periods. The first contract is set-aside
  for = competition restricted to 8(a) firms within the geographical
  area of = Arkansas. Award will be made to the firm, whose offer
  compared to = other 8(a) firms, is most advantageous to the
  government considering = the evaluation factors stated in this
  solicitation. The second = contract is set-aside for competition
  restricted to HUBZone small = business concerns. Award will
  be made to the firm whose offer compared = to other HUBZone
  small business firms is most advantageous to the = government,
  considering the evaluation factors stated in this = solicitation.
  The remaining three contracts will be awarded using = unrestricted
  full and open competition, and the evaluation factors = stated
  in this solicitation. Other 8(a) contractors outside the =
  geographical area of Arkansas are encouraged to compete for
  these = contracts awarded on an unrestricted basis. The estimated
  contract = magnitude is more than $10 million. Award will be
  based on Air Force = Median Source Selection procedures. The
  applicable North American = Industry Classification System
  (NAICS) codes are subsectors 233, 234, = and 235. It is anticipated
  that the solicitation will be issued = electronically on or
  about 5 June 01 and may be obtained at the = following website:
  http://www.fedbizops.gov. All contractors must be = registered
  in the Department of Defense Central Contractor Registration
  = (CCR) data base prior to any contract award. Registration
  can be = accomplished at the following website: http://www.ccr2000.com.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-R-0012/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-141 SN50M7A2)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
  1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--FURNACE VENTILATION
SOL F39601-01-R-0082
DUE 062001
POC Steven Lynn, Contract Specialist, Phone 605-385-1724, Fax
  605-385-1759, Email steven.lynn@ellsworth.af.mil - Ruth Brado,
  Contracting Specialist, Phone 605-385-1755, Fax 605-385-1759,
  Email ruth.brado@ellsworth.af.mil
DESC: F39601-01-R0082 Classification Code Z SIC 1711 NAICS 23511
  Project consists of removal of through the wall furnace vent
  system and installation of through the roof vent system, and
  construction for chase to enclose said vents. The project is
  located in 190 units of the Rushmore Heights area, Ellsworth
  AFB, SD. The Magnitude of this project is between $100,000.00
  and $250,000.00. Projected issue date is 20 June 2001. The
  performance period for this project is 365 days after receipt
  of notice to proceed. This is an unrestricted acquisition.
  The solicitation for this project will be published electronically
  on the World Wide Web. Documents will not be provided via other
  means. This project is currently unfunded and will only be
  awarded if funds do become available.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0082/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7A3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Denison Job Corps Center, 10
  Opportunity Drive, Denison, Iowa 51442
SUBJECT: Z--REMOVAL AND REPLACEMENT OF ROOF SYSTEM
SOL CBD-052201
DUE 062101
POC Linda Woebke, Contract Specialist, (712) 263-3287/Project
  Manager, Steve Reitan (712) 263-2359
DESC: Scope of work will consist of removal and replacement of
  existing ballasted EPDM roof system on Building No. One (1),
  Administration Building at the Denison Job Corps Center. This
  will entail removal of existing built-up roofing system, including
  membrane, insulation, flashing, and miscellaneous associated
  items. Replacement roof will be a new, fully adhered, UL Class
  "A", EPDM roof system, including the repair or replacement
  of existing roof decking, drains, flashing, and miscellaneous
  associated items. The approximate size of roof project is 15,000
  sf . Estimated cost of this project is between $45,000 and
  $75.000. A pre-bid walk-through will be conducted on June 8th,
  2001 at 2:00 p.m. Bid opening will be on or about June 21,
  2001. Contract will be awarded based on evaluation of proposals
  with consideration to price performance, and experience. Request
  for Solicitations may be made by written or faxed (712-263-8722)
  request only, to Ms. Linda Woebke. All responsible sources
  submitting an offer will be considered.  
CITE: (W-142 SN50M7P5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
  Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
SOL RFP-508-43-01
DUE 060501
POC Rob Joshua, (404) 321-6111 x4825
DESC:  VAMC-Atlanta intends to negotiate on a sole source basis
  with Thyssen-Krupp, 2260 Northwest Parkway, Suite E, Marietta,
  GA 30067, (770) 916-0555 for design-build upgrade on existing
  Thyssen elevators. This is a sole source procurement under
  authority of FAR 6.301-1. The Government anticipates sole sourcing
  of this project to Thyssen-Krupp as all subject elevators are
  Thyssen elevators, are under service contract with Thyssen,
  and would continue to support cost savings experienced in consolidating
  elevator services. Also, in addition to complicating maintenance
  and servicing of elevators, it is anticipated that no significant
  cost savings would accrue to the hospital over time with multiple
  contractors as the degree of safety and maintenance required
  is available from only a limited number of responsible sources.
  Therefore, to ensure continuity of service and maintenance,
  only this source will be solicited to provide all labor, material,
  replacements, and design-build services necessary for replacement
  of elevators S5, S6, P13, P14. Work will include design and
  construction services required to replace all elevator components
  that are worn and have an expected service life of less than
  50 years. The functionality of existing elevators shall be
  matched, updated, or extended. The intent is for contractor
  to evaluate elevators to determine updating needs to maintain
  functionality and to ensure safe operation of the equipment.
  Once accomplished, design for replacement and upgrading of
  subject elevators will begin. Design-Build will incorporate
  this process as one procedure. Design shall be in compliance
  with VA design criteria, the National Electric Code, and ANSI
  A.17. This notice is not a request for quotations; however,
  organizations may submit their capabilities and qualifications
  in writing to the POC identified below no later than 2:00 PM
  on 5 June, 2001. Capabilities/qualifications will be evaluated
  solely for the purpose of determining whether to conduct the
  procurement on a competitive basis. Determination by the Government
  not to compete this procurement based on responses to this
  notice is solely within discretion of the Government. It is
  anticipated contract will be awarded at a fair and reasonable
  price to the Government. This will be a firm fixed price contract.
  NAICS code is 333921. Estimated Design-Build cost is between
  $500,000 and $1,000,000. Point of contract is Rob Joshua, (404)
  728-4825. Procurement is subject to availability of funds.

CITE: (W-142 SN50M7P7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
  West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REPLACE ICU CONDENSER UNIT
SOL 438-24-01
DUE 071701
POC Barbara Halstenson 605-333-6822 Fax 605-333-6829
DESC: Contractor shall furnish all labor, material, and equipment
  necessary to replace an existing 60 ton air conditioning system
  condensing unit at the VA Medical Center, Sioux Falls, SD.
  Work includes removal and replacement of existing unit, piping
  modifications, electrical modifications, and clean-up. All
  areas of the hospital shall remain in use during the project.
  All work to be in accordance with plans and specifications
  numbered 438-00-103. Cost range $100,000 to $250,000. Subject
  to availability of funds. NAICS 235110.
CITE: (W-142 SN50M7P9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--BOILER REPLACE AT NATIONAL ANIMAL DISEASE CENTER,
  AMES, IA
SOL 5114-1-0004
DUE 062901
POC Jerry L. King, 309-681-6624
DESC: CORRECTION: This synopsis/solicitation was posted on May
  1, 2001. This synopsis is modified to change the issued date
  to 29 May 2001 and the due date to 29 June 2001. All other
  information publicized in the original synopsis is correct.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC: 
CITE: (W-142 SN50M7S4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
  Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION. 
SOL RBH00010004
DUE 053001
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
  379-6763
DESC: This notice EXTENDS the bid opening date from May 22, 2001
  TO May 30, 2001 at the same location & time.
CITE: (W-142 SN50M7T5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
  Square, PA 19073
SUBJECT: Z--HEAVY ROAD MAINTENANCE-SUBGRADE REPAIR-POSSIBLE SEWAGE
  LINE REPAIR WORK
SOL NEAT-01-019
DUE 060501
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a contract under
  the simplified acquisition process for major subgrade repairs/restoration
  along sewage line trench and possible sewage line repair work
  at our Ansonia,CT office, 119 1/2 Ford Street. This project
  also includes services required to repair, resurface and add
  new curb to the existing asphalt surfaced road in accordance
  with plans and specs, and asphalt pavement surface patching,
  placement of extruded asphalt curbing, flexible asphalt pavement
  overlay; and incidental items required for a complete road
  restroation project. This RFQ was originally issued on May
  2, 2001 and the Goverment Cost Estimate was under $25,000.
  Since then the project has changed and is now estimated between
  $25,000 and $100,000. Request for Quotations MUST be in writing
  and either mailed to the Newtown Square address above or faxed
  to Patricia Pierce attention. Fax # is 61-557-4224. This project
  is set-aside for small business.
CITE: (W-142 SN50M7U4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
  Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SABINE NECHES WATERWAY, TEXAS, SABINE PASS CHANNEL
  IN JEFFERSON COUNTY, TEXAS AND CAMERON PARISH, LOUISIANA, DREDGING.
SOL DACW64-01-B-0020
DUE 071001
POC Lucille Smith, Contract Spec. (409) 766-3845 or Shakhar Misir,
  Civil Engineer (409) 766-3094
DESC: The work consists of dredging to remove approximately 1,500,000
  cubic yards of material, levee work, and rehabilitation of
  a drop-outlet structure. The plans and specifications will
  be provided on compact disc (CD); to obtain a copy of the CD,
  you must register at Galveston District's website at www.swg.usace.army.mil/ct.
  Subcontracting goals for the Galveston District are: 61.4%
  - Small Business; 9.1% - Small Disadvantaged Business; 5.0%
  - Woman-Owned; 1.5% - Hubzone Small Business and 3.0% - Veteran
  Owned Small Business. The estimated cost range is between $1
  million and $5 million. 
LINKURL: www.swg.usace.army.mil
LINKDESC: 
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7U5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--JOB ORDER CONTRACT (JOC) CONSTRUCTION/REPAIR REQUIREMENTS
  AT MEDICAL FACILITIES FOR U.S. ARMY MEDICAL COMMAND (MEDCOM),
  UNITED STATES AND TERRITORIES
SOL DACA63-01-R-0013
DUE 072301
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: CORRECTION: This action was originally publicized in the
  CBD. The issue and due date were: "Solicitation to be issued
  on or about 26 June 2001. Proposals are due on or about 10
  August 2001".   THESE DATES ARE REVISED AS FOLLOWS: "Solicitation
  to be issued on or about  8 June 2001. Proposals are due on
  or about 23 July 2001. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Solicitations to find this solicitation and online registration.
EMAILADD: frank.a.wilson@swf.usace.army.mil
EMAILDESC: 
  questions regarding this solicitation.
CITE: (W-142 SN50M800)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--JOB ORDER CONTRACT (JOC) CONSTRUCTION/REPAIR REQUIREMENTS
  AT MEDICAL FACILITIES FOR U.S. ARMY MEDICAL COMMAND (MEDCOM),
  FORT LEWIS, WASHINGTON
SOL DACA63-01-R-0014
DUE 081001
POC Frank A. Wilson , Contract Specialist, 817.978.4413
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT LIMITED
  TO ELIGIBLE 8(a) FIRMS LOCATED IN WASHINGTON STATE AND 8(a)
  PARTICIPANTS IN GOOD STANDING, SERVICED BY A SBA OFFICE OUTSIDE
  OF WASHINGTON, BUT HAVING A BONA FIDE BRANCH OFFICE IN WASHINGTON
  STATE. Firm-Fixed Price construction contract for a Job Order
  Contract to provide efficient and expeditious execution of
  work plans, repair, alterations, and minor construction, work
  at U.S. Army Medical Command (MEDCOM) Facilities in and around
  Fort Lewis, Washington. Using best value acquisition procedures
  and in accordance with FAR Part 15, the intent of the Government
  is to award a JOC type contract, on which individual task orders
  will be issued, to the highest qualified (technical and price)
  contractor. Estimated duration for the contract awarded will
  be an initial base period of 12 months with four (4) option
  periods of 12 months each for a total not-to-exceed of sixty
  (60) months. Option Periods will be exercised at the Government's
  discretion. The anticipated amount for the Base Period and
  each Option period is $700,000.00 with a not-to-exceed $3,500,000.00
  for the life of the contract. The minimum guaranteed amount
  for the initial 12-month base period is $14,000.00 and for
  the 12-month Option Period is $7,000.00. Contract award will
  be based upon "Best Value" to the Government which may or may
  not be the lowest-price offered. To determine best value, the
  Government will evaluate technical proposals having specific
  management and technical evaluation criteria consisting of
  past performance, related experience, and price proposals.
  The Government intends to issue this solicitation through the
  use of the Internet and CD ROM. Amendments to this solicitation
  will be issued as Internet only. No additional media (Floppy
  Disks, Faxes, or paper) will be provided unless the Government
  determines that it is necessary. Contractors may view/download
  this solicitation and all amendments from the Internet after
  solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
  All offerors are required to check the Ft. Worth District Contracting
  Division website daily to be notified of any changes to this
  solicitation. All offerors are encouraged to visit the Army's
  Single Face to Industry website at http://acquisition.army.mil/default.htm
  to view other business opportunities. Solicitation to be issued
  on or about 26 June 2001. Proposals are due on or about 10
  August 2001. The North American Industrial Classification System
  (NAICS) Code applicable to this project is 23332, Commercial
  and Institutional Building Construction, which corresponds
  to SIC Code 1542. The Small Business Size Standard is $27.5
  Million. Offers must be registered with the Central Contractor
  Registration (CCR), in order to receive a government contract
  award. To register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
  Bidders should register themselves on the Internet to receive
  a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
  WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.   
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Solicitations to find this solicitation and online registration.
EMAILADD: frank.a.wilson@swf.usace.army.mil
EMAILDESC: 
  questions regarding this solicitation.
CITE: (W-142 SN50M853)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
  1855, Quantico, VA 22134-0855
SUBJECT: Z--REFUSE COLLECTION AT THE MARINE CORPS BASE QUANTICO
  VA
SOL N62477-00-R-1052
DUE 070701
POC LaVonne Jinks-Umstead Contracting Officer 703/784-5485 Marlene
  Hines Contract Specialist 703/784-1182
DESC: PRE-SOLICITATION NOTICE. This project is SET ASIDE FOR
  8 (A) SMALL BUSINESSES. The NACIS CODE is 562111. The size
  standard is $10M. The work includes providing all labor, management,
  supervision, tools, materials, equipment, incidental engineering
  and transportation necessary to obtain refuse collection and
  disposal functions at the Marine Corps Base Quantico Virginia.
  The contract will consist of a base year with the possibility
  of up to four 1-year options. The projected date of availability
  of the solicitation is June 7, 2001. The projected bid opening
  date is July 7, 2001. The estimated cost range is between $1,000,000.00
  and $5,000,000.00. NOTE: THE SOLICITATION SPECIFICATIONS ARE
  LIMITED TO THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE
  FORDOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
  THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
  BE AVAILABLE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
  OFFERS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
  MAILING ADDRESS AND AREA CODE AND PHONE NUMER, OFFEROR TYPE
  (PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, OR PLAN ROOM) AND
  E-MAIL ADDRESS. Notification of any changes (AMENDMENTS) to
  the solicitation will be made only on the internet. It will
  be the contractor's responsibility to check the website for
  any posted changes. For contractors who will need assistance
  in doing business electronically, a website has been developed.
  The address is www.acq.osd.mil/ec/ . To locate a Resource Center
  for your assistance just click on "Resource Centers". The response
  time required by FAR 5.203 will begin on the date of issuance
  of the solicitation on the website. Telephone requests will
  NOT be accepted for the solicitation package. In addition,
  you must be registered in the CENTRA CONTRACTOR REGISTRATION
  (CCR) PRIOR TO RECEIVING ANY OICC QUANTICO CONTRACT AWARD.
  The web address is http://www.ccr.dlsc.dla.mil. ALL TECHNICAL
  INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL TO THE FOLLOWING
  ADDRESS: hinesmm@efaches.navfac.navy.mil.  
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: hinesmm@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M880)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
  St., SW, Box 54, Atlanta, GA 30303
SUBJECT: Z--RENOVATION OF J. ROY ROWLAND COURTHOUSE BUILDING,
  DUBLING, GA
SOL GS-04P-01-RBC-0077
POC Annie L. Smith, 404-562-0743
DESC: The Atlanta Property Management Center intends to procure
  on a competitive basis, Firm Fixed Price, contract to provide
  all labor and material necessary to renovate the J. Roy Rowland
  Courthouse Building, Dublin, Georgia. The work includes general
  interior space renovation and specialized space improvements
  for the U. S. Marshal Service. Specific work includes new hydraulic
  elevator, renovation of existing elevator, new toilet facilities,
  detention facilities, security installation, exterior masonry
  and brickwork, interior gyp. brd. partitions, suspended acoustical
  ceilings, new boiler, general electrical and mechanical work
  related to renovations. The RFP is expected to be released
  on or about 13 Jun 2001, with the proposals due 30 days thereafter.
  A pre-proposal conference may be convened. Date, time, and
  location for said conference will be stated in the soliciation.
  NAICS code assigned for this effort is 233320. All requests
  for copy of solicitation must be in writing to General Services
  Administration, 75 Spring St, Box 54, Atlanta, GA 30303, Attn:
  Annie L. Smith or fax your request to (404) 562-0769/0770.
CITE: (W-142 SN50M883)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
  Acquisition Management Branch, 1301 Airport Road, Beaver, WV
  25813-9426
SUBJECT: Z--CONSTRUCT A CLASS 100,000 CLEAN ROOM AT THE APPROVAL
  & CERTIFICATION CENTER, TRIADELPHIA, WV 26059
SOL J5R12011
DUE 071001
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Construct a Class 100,000 clean room at the Approval &
  Certification Center located at Triadelphia, WV 26059, in accordance
  with all specifications. Work consists of installation of a
  clean room in the diesel laboratory in order to house the analytical
  balance, stabilize filters, both pre- and post-test, and perform
  the filter-weighing task. Room must be free of any contaminants
  such as dust that would settle on the particulate filters during
  their stabilization time. Dimensions to be 8'x 10'x 8' ceiling
  height. One access door, one 115V, AC duplex outlet for every
  8' of linear wall space, HEPA filter system with an efficiency
  of 99.99% @ 0.3 microns. See solicitation for complete specifications.
  Solicitation J5R12011 to be issued on or about June 6, 2001,
  with bid opening on or about July 10, 2001. Written or faxed
  requests for bid package must reach this office not later than
  fifteen (15) days after this publication. Telephone requests
  will not be honored. FAX: (304) 256-3350. All responsible sources
  may submit a bid which shall be considered. This is a 100%
  set-aside for small business concerns. See Note 1.
CITE: (W-142 SN50M886)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--ELECTRICAL AND LIGHTING REHABILITATION OF BUILDING
  406, = USCG AIR STATION BORINQUEN, PUERTO RICO
SOL DTCG82-01-B-3WCA39
DUE 060501
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
  = 305-278-6696, Email jldavis@ceumiami.uscg.mil - Judy Davis,
  Contract = Specialist, Phone 305-278-6724, Fax 305-278-6696,
  Email = jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
  labor, = tools, equipment and materials to rehabilitate the
  electrical system = and lighting as per plans and specifications,
  which will include = replacing wiring and lighting. This work
  is located at U. S. Coast = Guard Air Station Borinquen, Puerto
  Rico. Request for a bid package = must be submitted in writing.
  Requests may be faxed to 305-278-6696. = 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 Contract Specialist, 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 of the above
  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. The = estimated dollar value of this project is between
  $100,000.00 and = $250,000.00. The North American Industry
  Classification System (NAICS) = code is 23510 with a three-year
  average annual receipts of $11.5 = million. Bid quarantee,
  payment and performance bonds are required. It = is anticipated
  that the solicitation package will be available in July = 2001.
  Plans will be available for inspection without charge at U.
  S. = Coast Guard Civil Engineering Unit Miami, Contracting
  Office, 15608 SW = 117th Avenue, Miami, Florida.*****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA39/listing=
  .html
LINKDESC: 
  notice
CITE: (D-141 SN50M795)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--SHOOTER'S STOCK PACK
SOL DAAE30-01-Q-0455
DUE 052301
POC Anna Yim, Contract Specialist, AMSTA-CM-CP-D, 973-724-4674
DESC: This RFQ DAAE30-01-Q-0455 for Shooter's Stock Pack is cancelled
  in its entirety. If you have any questions contact Anna Yim
  at ayim@pica.army.mil or call 973-724-4674.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0455/01Q04555.htm
LINKDESC: 
EMAILADD: ayim@pica.army.mil
EMAILDESC: 
CITE: (D-142 SN50M808)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TLX TRANSFER LINES
SOL N0010401RK056
DUE 062201
POC D. McMullen
DESC: 1377-01-356-7841, SP02. QTY has decreased from 274 each
  to 200 each. 
CITE: (W-142 SN50M7L3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FRANGIBLE ARMOUR PIERCING
SOL N00164-01-R-0100
DUE 061201
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: This procurement is for Frangible Armour Piercing 20mm
  x 102 ammunition suitable for use in F-15, F-16, and F-22 aircraft.
  The Government requires 6,250 each with two options for 100,000
  each. The Government will not require first articles. A safety
  survey will be required prior to award of the contract to ensure
  contractors comply with the requirements of DFAR 252.223-7002
  and 252.223-7003. Contractors must be registered with the Central
  Contractor Registration database. This acquisition is sole
  source to Oerlikon Contraves Pyrotec AG, Birchstrasse 155,
  CH-8050 Zurich. Delivery is required F.O.B. destination. Delivery
  shall be 6 months after contract award. Contact Mr. Rick Colvin,
  Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651 or
  email: colvin_r@crane.navy.mil. Complete mailing address is:
  Mr. Rick Colvin, Code 1162NG Bldg. 2540, NAVSURFWARCENDIV Crane,
  300 Highway 361, Crane, IN 47522-5001. All responsible sources
  may submit a proposal which shall be considered. Reference
  the above solicitation number when reponding to this notice.
  Notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-142 SN50M7O8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TELEMETRY AND COMMAND DESTRUCT ANTENNA SYSTEM ASSEMBLIES
SOL N68936-01-R-0061
DUE 062601
POC Barbara Peterson, Contract Specialist, (760)939-8809, PetersonBM@navair.navy.mil,
  Contracting Officer, L. Dell Hledik, (760)939-3772
DESC: CORRECTION----The purpose of this modification synopsis
  is to correct the announcement Submission No. 50I299 for requirement
  N60530-01-R-0061 previously synopsized on 04 April 2001. The
  UIC number for the RFP was incorrect. The correct RFP number
  is N68936-01-R-0061. All previously received requests for attachments
  will be honored. No resubmission of requests is necessary.
CITE: (W-142 SN50M7T7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PURCHASE OF DOOR ASSEMBLY, FAIRING FOR A KC-135
  AIRCRAFT
SOL SPO47001R2818
DUE 083101
POC Timothy H. Purvis at (804) 279-3184. To request a copy of
  this solicitation see below.
DESC: PR No: YPG01102001146; This solicitation will contain 1
  NSN for a Door Assembly, Fairing for a KC-135 aircraft. This
  solicitation will be solicited for award of an indefinite quantity
  contract. The award will be for a base year and four option
  years. The NSN, and Annual Estimated Quantity (AEQ) are as
  follows: 1560-00-335-8283; AEQ = 44 base year and 28 for any
  option years. Delivery: FOB Origin, Acceptance is Origin, 160
  days ARO. Specifications, Plans or Drawings related to the
  procurement described are available and can be furnished by
  the Government. An "export control" technical data package
  (tdp) exists for this nsn. Technical data will only be released
  to contractors authorized/certified by Defense Logistics Service
  Center. Certified Requestors should submit tdp requests to
  DSCR-VABA via Internet, mail, fax or phone. Internet Address
  is http://www.dscr.dla.mil/tdmd (all in lowercase, please).
  Mailing address is Defense Supply Center Richmond, Attn; DSCR-VABA,
  Richmond, VA 23297-5615; fax number: (804) 279-4946; phone
  number: (804) 279-3356. Please provide certification number
  with request. If Certification is required, request a DD form
  2345, military critical technical data Agreement, from defense
  logistics services Center, DLSC-FBA, Federal Center, Battle
  Creek, Michigan 49017-3084.   The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated issue date is June 13, 2001, anticipated award
  date is August 31, 2001. Reference notes 1, 23 and 26.  A
  copy of the solicitation will be available via the DLA Procurement
  Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available for free at http://www.adobe.com. A paper copy
  of this solicitation will not be available to requesters."

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tpurvis@dscr.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M7N7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--COMMUTER AIRCRAFT TO BE USED IN AN AVIATION SAFETY
  PROGRAM PROJECT TO CONDUCT CRASHWORTHINESS RESEARCH
SOL 1-168-RCG.1134
DUE 052801
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR 1-168-RCG.1134 Commute Aircraft to be used
  in an aviation safety program project to conduct crashworthiness
  research. 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 extend the due date for receipt
  of offers to 4:30 p.m., May 28, 2001. The due date for receipt
  of offers is extended to May 28, 2001. Companies shall provide
  the information stated in the synopsis/RFQ posted on the NASA
  Acquisition Internet Service (NAIS) on May 28, 2001. Documents
  related to this procurement are available over the Internet
  and are in Microsoft Office 97 format and reside on the World
  Wide Web (WWW) server which may be accessed using a WWW browser
  application. The Internet site, or URL, for the NASA/LaRC Business
  Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCG.1134
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7Z5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--DUCT ASSEMBLY OIL COOLER
SOL SP0475-00-Q-RE06
DUE 053001
POC Mary Norton/BD612/804-279-4405; KO: Jennifer Wrenn, 804-279-5114
DESC: 1560-00-456-9784, YPG00182000294, Duct Assembly Oil Cooler,
  IAW Grumman Aerospace Corp. Cage 26512 DWG 1128P41537 Rev B
  Dtd 9/30/97 and supports cited on TDPL 004569784-95304 P/N
  1128P41537-1. Award will be made against an existing BOA. 
CITE: (W-142 SN50M828)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--INSERT, WHEEL
SOL SP0470-01-R-2393
DUE 052901
POC SNWard@804-279-4527/fax 6450
DESC: YPG01057000617, NSN 1630-00-883-2700, B. F. Goodrich P/N
  170-113, Qty 3817 each. 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.  The solicitation issue
  date is May 29, 2001.   Notes 9, 22 and 26 apply.  
EMAILADD: snward@dscr.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M835)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SWASHPLATE, CONTROL
SOL DAAH23-01-R-0652
DUE 070601
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
  (256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5285AX, Noun: Swashplate, Controll, NSN: 1615-01-325-7003,
  P/N: 7-311511102-11, Quantity: 18 each with two 100% options.
  Delivery with First Article is 18 each 350 days after contract
  award. First Article Test Report is 268 DACA. Delivery without
  First Article is 18 each 280 days after contract award. Applicable
  to the AH-64 Airframe. FOB Destination to Texarkana, TX. All
  responsible sources may submit a proposal which shall be considered
  by the agency. This item is restricted to the approved businesses
  Fenn Mfg Co., Newington, CT CAGE CODE: 82001 and McDonnell
  Douglas Helicopter Company, Mesa, AZ, CAGE CODE: 8V613. The
  closing date annotated is an estimated date and may be adjusted
  dependent upon the date of release of solicitation, however,
  solicitation will not close prior to the closing date stated
  above. All offerors must meet prequalification requirements
  in order to be eligible for award. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. Firms that recognize and
  can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website {HYPERLINK http://www.redstone.army.mil/cmo/ and
  look under SAR information. Adequate technical data is not
  available for this acquisition. Foreign Firms are reminded
  that all requests for solicitation must be processed through
  their respective embassies. . No telephone requests will be
  accepted. You may fax your request ATTN: AMSAM-AC-LS-A, Roberta
  B. Bodine, Contracting Officer, Phone Number (256) 955-9223,
  FAX number (256) 955-9220. See Numbered Notes 23 and 26. 

CITE: (W-141 SN50M701)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: BOLT, ASSEMBLY, MAIN
SOL DAAH23-01-R-0677
DUE 070601
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, Phone
  Number (256) 876-1510, FAX Number (256) 955-9220
DESC: PRON: AX149082AX, Noun: Bolt Assembly, Main, NSN: 1615-00-830-9736,
  P/N: 204-011-151-1, Quantity: 287 each with two 100% options.
  Applicable to the UH-1 Airframe. FOB Destination to Texarkana,
  TX and New Cumberland, PA. Required delivery with first article
  is 269 each, 350 days after contract award and 10 each month
  thereafter until shipped complete. The First Article Test Report
  is due 268 DACA. Required delivery without First Article Testing
  is 269 each, 280 days after contract award and 10 each month
  thereafter until shipped complete. This item is restricted
  to approved businesseses Bell Helicopter Textron Inc., CAGE
  CODE: 97499 and Kaiser Fluid Technologies, CAGE CODE: 99215.
  This part requires engineering source approval by the design
  control activity in order to maintain the quality of the part.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
  and look under SAR information. The closing date annotated
  is an estimated date and may be adjusted dependent upon the
  date of release of solicitation, however, solicitation will
  not close prior to the closing date stated above. All responsible
  sources may submit a proposal which shall be considered by
  the agency. No telephone requests will be accepted. You may
  fax your request ATTN: AMSAM-AC-LS-S, Donna Willard, Contracting
  Officer, Phone (256) 876-1510, FAX number (256) 955-9220. Foreign
  Firms are reminded that all requests for solicitation must
  be processed through their respective embassies. All offerors
  must meet prequalification requirements in order to be eligible
  for award. See Numbered Notes 23 and 26.  
CITE: (W-141 SN50M708)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE AND OVERHAUL/REPAIR OF CONTROL BOX,
  UH-60
SOL DAAH23-01-R-0605
DUE 070501
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance and overhaul/repair of the Control
  Box, Input/Output NSN 1660-01-229-1186, Input/Output P/N 94418-104,
  applicable to the UH-60 Aircraft, with a total quantity of
  130 each. Technical data is not currently available for this
  acquisition. The intended sources are Tempo Instrument, Inc.,
  Defense Electronics Division, 87 Modular Avenue, Commack, NY
  11725-5719 (Cage Code 07031), Sikorsky Aircraft Corporation,
  6900 Main Street, Stratford, CT 06497-5617 (Cage Code 78286),
  and Autronics Corporation, Subsidiary of Tempo Instruments,
  314 E. Live Oak Avenue, Arcadia, CA 91006-5617 (Cage Code 03972).
  Due to the urgency, we intend to release the solicitation immediately
  and do not intend to allow a 30-day period for receipt of proposals;
  therefore, companies are encouraged to express their interest
  immediately. Foreign Firms are reminded that all requests for
  solicitation must be processed through their respective embassies.
  Contractors that believe they can perform the maintenance and
  overhaul/repair effort described above may datafax their request
  immediately to, ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting
  Officer on FAX number (256) 955-9220. This requirement is currently
  unfunded. Award will be withheld pending receipt of sufficient
  funds.!! 
CITE: (W-141 SN50M725)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
  HU25, HH65, H60J, C130 or Support Procurement Building 79,
  75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-HYD. VALVE AND DIFFERENTIAL SWITCH FOR THE HU25
  FALCON
SOL DTCG38-01-Q-100045
DUE 050801
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
  252-334-5427, Email DHall@arsc.uscg.mil
DESC: Combined synopsis/solicitation DTCG38-01-Q-100045 is amended
  and Item 2, Switch Differential, PN# 623223, is hereby cancelled
  and deleted from the solicitation. The closing date is not
  extended.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100045/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M767)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 16--MAIN LANDING GEAR & DOOR ACTUATOR FOR C-5 ACFT
SOL F09603-01-R-35116
DUE 071101
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
  = (478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: DESC: This is for a firm fixed-price contract for one (1)
  each = First Article and one (1) each production item Main
  Landing Gear & Door = Actuator, NSN 1680-01-213-3842UC, P/N:
  42357-23. Applicable to C-5 = aircraft. DIM: Length 39.0 inches
  x Width 17.0 inches x Height 23.5 = inches. MATL: Aluminum
  casing with steel internal components. FUNC: = Utilized for
  retraction and extension of the main landing gear and door
  = assembly. DEL: First Article delivery on or before 28 February
  2002; = Production unit delivery 12 months after First Article
  approval. The = approximate RFP issue date will be 12 June
  2001 with the approximate = response date of 11 July 2001.
  RFP will be available for viewing or = downloading from this
  site only. No telephone requests. NO HARD = COPIES WILL BE
  ISSUED. Restricted to Rolls-Royce Gear Systems Inc. = (CAGE
  82402), Park City, UT 84068. All responsible sources solicited
  = may submit a bid, proposal, or quotation which shall be considered.
  = All potential sources should contact the buyer/PCO identified
  above for = additional information and/or to communicate concerns,
  if any, = concerning this acquisition. If your concerns are
  not satisfied by the = Contracting Officer, an Ombudsman has
  been appointed to hear serious = concerns that are not resolved
  through established channels. The = purpose of the Ombudsman
  is not to diminish the authority of the = Program Director
  or Contracting Officer, but to communicate serious = contractor
  concerns, issues, disagreements, and recommendations to the
  = appropriate Government personnel. When requested, the Ombudsman
  will = maintain strict confidentiality as to the source of
  the concern. The = Ombudsman does not participate in the evaluation
  of the proposals or in = the source selection process. When
  appropriate, potential offerors may = contact Ombudsman James
  Grant, Chief, Contract Policy Division, at = 478-926-2604.
  Please be prepared to identify previous contacts made by =
  you in an attempt to resolve your concerns. For assistance
  in = interpreting the CBD announcements, please see the CBD
  Reader's guide. = See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35116/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-141 SN50M782)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE - BAE SYSTEMS / CIRCUIT CARD ASSEMBLY
SOL F34601-01-Q-0094
DUE 071101
POC Jeffrey Slayton, Contract Negotiator, Phone 405 739-5468,
  Fax = 405 739-3462, Email jeffrey.slayton@tinker.af.mil - Gary
  Macri, = Contract Negotiator, Phone 405-739-4488, Fax 405-739-9217,
  Email = gary.macri@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 11-MAY-2001 OC-ALC/LIDAB
  DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E = TINKER
  AIR FORCE BASE OK 73145-3028=20 59--CIRCUIT CARD ASSY SOL F34601-01-Q-0094
  DUE 070501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
  information contact Jeff = Slayton/Ladab/[405]739-4459 Item
  0001 NSN 5998-NC-F17-9044 P/N: = 477076-01-02, 2EA. Destn:
  Tinker Air Force Base Ok 73145-3028. = Delivery: 31 Dec 2002
  2 ea Item 0002 NSN 5998-NC-F17-9041 Circuit Card = Assy P/N:
  477921-01-01, 1EA. Destn: Tinker Air Force Base Ok = 73145-3028.
  Delivery: 31 Dec 2002 1 ea The approximate issue/response =
  date will be 04 JUN 2001. The anticipated award date will be
  13 Jul = 2001. Written procedure will be used for this solicitation.
  To: Bae = Systems Aircraft Controls Inc, Santa Monica Ca 90406-0442.
  No telephone = requests. Only written or faxed requests received
  directly from the = requestor are acceptable. All responsible
  sources solicited may submit = a bid, proposal, or quotation
  which shall be considered. Authority: 10 = U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are = available
  from only one or a limited number of responsible source(s)
  = and no other type of supplies or services will satisfy agency
  = requirements. Note: An Ombudsman has been appointed to hear
  concerns = from offerors or potential Offerors during the proposal
  development = phase of this acquisition. The purpose of the
  Ombudsman is not to = diminish the authority of the program
  director or contracting officer, = but to communicate contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate government personnel. When = requested, the Ombudsman
  will maintain strict confidentiality as to = source of the
  concern. The Ombudsman does not participate in the = evaluation
  of proposals or in the source selection process. Interested
  = parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
  Faxed solicitation = requests can be submitted to OC-ALC/LADAB,
  Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0094/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-141 SN50M792)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO, ROLL TRIM
SOL DAAH23-01-T-0461
DUE 061501
POC Betty Jones, Contracting Officer, FAX Number 256-955-9237
DESC: NSN:1680-01-246-4313, P/N: 70400-02260-116 and 120, PRON:
  AX1F0165AX, NOUN: Servo, Roll Trim, Solicitation No. DAAH23-01-T-0461,
  Quantity: 148 each, applicable for urgently needed items for
  the UH-60 Helicopter. F.O.B. Origin with deliveries to New
  Cumberland, PA. The approved source: Sikorsky Aircraft Corporation
  and Kearfott Guidance and Navigation, Corporation. This part
  must be acquired from a manufacturing source(s) specified on
  a source control or selected item drawing as defined by the
  current version of DOD-STD-100. Technical data is not available
  for this acquisition. All responsible sources may submit an
  offer, which will be considered. Due to urgency, we intend
  to release the solicitation immediately and do not intend to
  allow a 30-day period for receipt of quotation; therefore,
  companies are encouraged to express their interest immediately.
  No telephone request will be accepted. You may FAX or mail
  your request referencing Solicitation No: DAAH23-01-T-0461.
  No telephone request will be accepted. You may mail your request
  ATTN: AMSAM-AC-LS-C, Betty Jones, Contracting Officer, or FAX
  to 256-955-9237. NOTES: 23 and 26    
CITE: (W-142 SN50M7L5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
  Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 16--HARNESS/CONTAINERS
SOL USZA99-01-Q-0034
DUE 061301
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
  with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotes are being requested
  and a written solicitation will not be issued. The solicitation
  number, USZA99-01-Q-0034,is issued as a Request for Quotation
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-12. This procurement is unrestricted. All responses
  from responsible sources will be fully considered. This contract
  action is for 35 ea MT1-XS/LS Harness Container, P# 811803,
  Color: Silver, B-12 snaps on leg straps, configured for AR2
  AAD, main ripcord P# 811325, reserve ripcord 811326, reserve
  static line 811323 and release ripcord (cut-a-way handle) 811522-0.
  Remove elastic oxygen hose keeper from jumpers right side on
  yoke. Spectra (23") reserve closing loop. One inch elastic
  webbing over main closing loops. No V-ring on saddle. Clin
  0002, P# 810205-0 Canopy Assembly, Main/Reserve, 10 ea., Clin
  0003, P# 801027-0 Line, Suspension, 1000 yds., Clin 0004, 801357-0,
  Line, Steering, 1000 yds., Clin 0005, P# 801051-0X-SIL, Canopy,
  Fabric, Silver, 30 yds., Clin 0006, P# 801054-0, Fabric, Nylon,
  White Bridle Attachment Reinforcement, 5 yds., Clin 0007, P#
  801200-0, Pilot Chute, Main, 50 ea. Solicitation Provision
  at FAR 52.212-1, Instructions to Offerors-Commerical Items
  (Oct 2000) is hereby incorporated by reference. Solicitation
  Provision FAR 52.212-2, Evaluation-Commercial Items (Jan 1999)
  is hereby incorporated, the evaluation factors are technical,
  price, and past performance. The government will make a determination
  of best value based on the evaluation factors cited. Contractors
  are reminded to submit a complete copy of the provision at
  52.212-3, Offeror Representations and Certifications-Commercial
  Items with their quote, if readily available. If not, the clause
  will be forward for completion prior to award (Oct 2000). Clause
  52.212-4, Contract terms and Conditions Commercial Items (May
  1999) is hereby incorporated by reference. Clause 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Commercial Items (Aug 2000) is hereby incorporated
  by reference, as well as the following clauses cited in the
  clause which apply to this solicitation, 52.222-0026, Equal
  Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
  Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
  52.222-36, Affirmative Action for Handicapped Workers (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), 52.225-3,
  Buy American Act Supplies (41 U.S.C. 10). Additionally, the
  following clauses are applicable to this solicitation, 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisition of Commercial
  Items, 52.204-7004, Required Central Contractor Registration.
  The Defense priorities and Allocations Systems (DPAS) assigned
  rating for this procurement is unrated. Questions pertaining
  to the solicitation must be submitted in writing and may be
  faxed to Thelma Escobar, 757-492-7954. Signed and dated quotes
  referencing the RFQ number USZA99-01-Q-0034 must be submitted,
  no later than 4:30 p.m. 13 June 2001, to Thelma Escobar, NSWDG,
  1636 Regulus Ave, Bldg 313, Virginia Beach, VA 23461-2299.
  The quotes must provide sufficient detail on the proposed item
  to allow the government to make a best value determination.

CITE: (W-142 SN50M7Q8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK SET!!
SOL DAA23-01-Q-0440!!
DUE 070901
POC Betty Allen-Jones, Contracting Officer, 256-955-9253, Fax
  Number 256-955-9237!!
DESC: NSN:1650-01-182-5088, PN: 41005618-101, Quantity: 204 each,
  applicable to the OH-58D Airframe Unit. F.O.B. Destination
  with delivery to Texarkana, TX. This item is restricted to
  HR Textron Inc., Controls Div., 25200 West Rye Canyon Road,
  Valencia, CA 91355-1265. Required delivery is 204 each 250
  DACA. The closing date annotated is an estimated date and may
  be adjusted dependent upon the date of release of solicitation,
  however, solicitation will not close prior to the closing dated
  stated above. All offerors must meet prequalification requirements
  in order to be eligible for award. The data needed to procure
  this part competitively is not physically available, it cannot
  be obtained economically, nor is it possible to draft adequate
  specifications or any other adequate, economical description
  of the material for a competitive solicitation. Firms that
  recognize and can produce the required item described above
  are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. Adequate technical data is not available
  for this acquisition. Foreign firms are reminded that all requests
  for solicitation must be processed through their respective
  embassies. All responsible sources may submit an offer which
  shall be considered by the Agency. No telephone request will
  be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
  Betty Allen-Jones, Contracting Officer , 256-955-9253, Fax
  Number 256-955-9237.  NOTES: 22, 23 and 26  
CITE: (W-142 SN50M819)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 16--ACURATOR
SOL SP074001R5228
DUE 072701
POC Nancy J. Gordon, Phone 614-692-1333, Fax 614-693-1678
DESC: NSN 3010-01-315-6915, ACTUATOR, ELECTRO-MECHANICAL, LINEAR
   In accordance with vendor name, DRAWINGS 30003 549AS446 
   Solicitation is RFP with anticipated award date of (approximately
  30 days after closing date).  Source inspection is required
    Request for hard copies of this solicitation will not be
  accepted.  All responsible sources may submit an offer/quote,
  which shall be considered.  See Note(s): 8,12,13, and always
  26.  Copies of this solicitation are available at the office
  address above or by faxing 614-692-2262 and will not be available
  until 15 days after this notice is published in the CBD. 
   This solicitation will be available on the Internet at http://www.
  dscc.dla.mil/rfq/, 15 days after this notice is published in
  the CBD Requests for hard copies of this solicitation will
  not be accepted.   The small business size standard is 500
  employees.  Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
  3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
  (614) 692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
  buyer's name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 
    The proposed procurement contains an option to extend the
  contract period one or more times at the discretion of the
  government. The total shall not exceed one (4) year.   It
  is anticipated that award will be made via a delivery order
  to an existing basic ordering agreement.  While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation.    
LINKURL: http:/www.dscc.dla.mil.b.rfp_search.html
LINKDESC: 
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M827)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--FIRE HANDLE, AIRCRAFT
SOL F42620-01-Q-25900
DUE 070201
POC Amy Petersen/Lck/[801]777-3094, For additional information
  contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1680-01-396-9848 P/N: 160C180075-13, Material
  and Dim: See Drawings 160C180075 and 160J180245. Approved sources
  must be verified through the contracting officer that they
  have applicable data with the latest revisions to manufacture
  the item. 37ea. Applicable to: A10a. Destn: Hill Air Force
  Base, Ut 84056-5805. Delivery:30 NOV 2001 37 ea The approximate
  issue/response date will be 11 JUN 2001. The anticipated award
  date will be 02 JUL 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: Grumman Aerospace
  Corp, Bethpage Ny 11714-3582. 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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M864)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--ACTUATOR, ELECTRO-MECH
SOL F42620-01-R-25890
DUE 071101
POC Amy Petersen/Lck/[801]777-3094, For additional information
  contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1680-00-232-2235 P/N: 181RA38R176, 13"x7.5"x9.5"
  aluminum and steel alloy and sand cast machined actuator moves
  left and right side leading edge flap surface thru flex shaft
  ng edge flap surface thru flex. 26ea. Applicable to: F5. Destn:
  Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC 2001 26
  ea The approximate issue/response date will be 11 JUN 2001.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Lucas Western Inc, Brea Ca 92821 2909. 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 physically
  does not have in its possession sufficient, accurate, or legible
  data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M866)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
  2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--CUTTER BOATS AND RELATED EQUIPMENT
SOL DTCG23-01-R-DO1004
DUE 060701
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
  202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
  Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
  Email ldearing@comdt.uscg.mil
DESC: The purpose of this modification to the previously issued
  synopsis under solicitation number DTCG23-01-R-DO1004 is to
  CANCEL this synopsis and this procurement in its entirety.
  The U.S. Coast Guard has re-evaluated its requirements, and
  has determined that funds are not available at this time.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-DO1004/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7C0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
  Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPLACE WARPING CAPSTAN FOR USS REUBEN JAMES (FFG-57
SOL N47456-01-R-0021
DUE 070601
POC D. Dawley (808)474-7354
DESC: Replace Warping Capstan for USS REUBEN JAMES (FFG-57).
  Work to be performed at Naval Station Pearl Harbor, on the
  Island of Oahu, Hawaii. Period of performance is still to be
  determined. Contractor feedback on long lead time availability
  of replacement capstan is encouraged. Contractor must have
  a Master Ship Repair Agreement (MSRA) or Agreement for Boat
  Repair (ABR) with Naval Sea Systems Command (NAVSEA), US Navy.
  All responsible MSRA/ABR sources with SUPSHIP approve QA systems
  will be considered by the agency. Non-Hawaii contractors should
  include a SUPSHIP approved remote site plan with the offer.
  MSRA/ABR sources may obtain copies of the solicitation with
  work specifications when posted to the SUPSHIP Community Website.
  SUPSHIP posting of the RFP and Specs is targeted for RFP issue
  date of 6 June 2001.
LINKURL: http://supship.navy.mil
LINKDESC: 
  Community Website (when posted).
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-142 SN50M840)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROPELLERS, RIGHT HAND & LEFT HAND
SOL DTCG40-01-Q-6MD188
DUE 062201
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
  Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
  McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
  Email smckay@elcbalt.uscg.mil
DESC: This solicitation is hereby amended to add line item 3
  as follows. In addition, response date is extended to June
  22, 2001. 1) 2010-01-377-2308, Propeller, RH, USCG P/N 75WAGL-4400-2-RH.
  Quantity: 2 each. This item is to be manufactured in accordance
  with USCG/ELC Specification P-245-0057 Rev. A and Drawing No.
  75WAGL-4400-2. Bar coding shall be in accordance with ELC Specification
  D-000-0100 Rev. F. 2) 2010-01-377-2284, Propeller, LH, USCG
  P/N 75WAGL-4400-2-LH. Quantity: 2 each. This item is to be
  manufactured in accordance with USCG/ELC Specification P-245-0057
  Rev. A and Drawing No. 75WAGL-4400-2. Bar coding shall be in
  accordance with ELC Specification D-000-0100 Rev. F. 3) 2010-01-482-6135,
  Propeller, Marine, USCG P/N 4B56DX46P-RH. Quantity: 4 each.
  This item is to be manufactured in accordance with USCG/ELC
  Specification P-243-0146 Rev. C and Drawing No. 65B-WYT-4400-3
  Rev. C. Bar coding shall be in accordance with ELC Specification
  D-000-0100 Rev. F. Delivery shall be F.O.B. Destination, USCG
  Engineering Logistics Center, Baltimore MD. All responsible
  and responsive sources are invited to express their interest
  and ABILITY to provide the above-described items, via fax in
  writing to Mr. Orofino, no later than May 30, 2001. All responsive
  and responsible sources may submit a quote, which will be considered
  by this agency. 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 ransportation 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 Notes 1 & 26 *****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6MD188/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M785)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UNIVERSAL MODULAR MAST ANTENNA SYSTEM PARTS
SOL N65540-01-R-0056
POC Karen Gutmaker (215) 897-1562
DESC: Pre-solicitation notice for N65540-01-R-0056 is being revised
  to change the advertised solicitation (to supply Universal
  Modular Mast (UMM) Antenna System Parts)to a 100% Small Business
  Set-Aside. The Due date for proposals is also being revised
  to approximately 11 Jul 01. See Note 1. 
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC: 
  or to contact the contract specialist
CITE: (W-142 SN50M839)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
  Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 23--NEW TRUCK WITH BABB WEATHERPROOF SHELTER BODY ADD-ON
SOL PAN 31464-01
DUE 060501
POC Donna R. Tignor at 256-313-7625, FAX 256-313-7963
DESC: The Virginia Contracting Activity, on behalf of the Defense
  Intelligence Agency/ Missile and Space Intelligence Center
  (DIA/MSIC), intends to procure a new truck with a Babb Corporation
  weatherproof shelter Body Add-on. The vehicle must contain
  or be equipped with the following: Two passenger set back axle
  with 3' sleeper cab; Front axle capacity - 8,000 lbs; Rear
  axle capacity - 17,500 lbs; GVW capacity - 25,500 lbs; Truck
  body length - 24 feet; Engine - 225 HP diesel; Torque - 520
  lbs/ft; Brake system - Hydraulic disk; Suspension - Air Ride;
  Fuel Tank - > 45 gallon. The following specifications are for
  the weatherproof shelter that is to be included in purchase
  of the truck. These specifications are required and this is
  the only shelter that can be used. If other than the Babb body
  Add-on is proposed, the quote will be rejected. The Body Add-on
  specifications are as follows: Babb Corporation 24'L x 84"H
  x 102"W; 3" I-beam crossmembers @16" CC; 4" I-beam Longitudinals;
  7 gal wheel pans @ OT; 0.032" Aluminum floor subpan; 3/8" CDX
  plywood subfloor; 0.04" Aluminum sides w/Z-posts @ 16"CC; FRP
  roof panel (3/8" Core/Gelcoat/Tedlar); 2-panel rear swing doors
  (76 7/8"H x 94"W); Marker lights and reflectors; Tandem axle
  chassis; Maxon 72-150 Tuk-A-Way liftgate w/32" x 72" x 4" platform.
  Delivery - FOB destination to MSIC, BLDG 4545 Fowler Rd, Redstone
  Arsenal AL 35898, 60 days from date of award. No RFQs or RFPs
  shall be issued other than this notice. All offerors interested
  in submitting a quote must fax their proposals with details
  to MSIC, Donna Tignor at FAX 256-313-7963 NLT 05 June 2001.
  Only FAX proposals will be accepted. Direct all contractual
  questions to Donna Tignor at 256-313-7625. Direct all specification
  questions to Jim Rountree at 256-313-7157.
CITE: (W-142 SN50M846)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
  Luke = AFB, AZ, 85309
SUBJECT: 25--PURCHASE OF TRUCKBEDS
SOL F1RMOC10640100
DUE 052501
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
  = Fax 623-856-4992, Email mike.foster@luke.af.mil - Doug Janders,
  = Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7179
  x230, Fax = (623) 856-4992, Email doug.janders@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Federal Acquisition
  = Regulation (FAR) Subpart 12.6, as supplemented with additional
  = information included in this notice. This announcement constitutes
  the = only solicitation; proposals are being requested and
  a written = solicitation will not be issued. North American
  Industry Classification = System (NAICS) code is 44131 and
  the Standard Industrial Classification = (SIC) is 5013. This
  acquisition is UNRESTRICTED. This is a firm-fixed = price procurement
  using Commercial Procedures. The BID SCHEDULE shall = be for:
  Line Item 0001: Platform truckbed, body length 111_, width
  94_, = 40_ steel stake sides, two 36_ x 18_ x 18_ under body
  toolboxes, = receiver hitch, install 6-way electrical plug
  in, DOT lights and mud = flaps. Painted White except flatbed,
  toolboxes, and bulkhead painted = black. Knapheide model PVM
  93B or equal. Quantity 4 each. Line = Item 0002: Body, length
  108_, height 36_, width 94_. Shelving = package. Galva grip
  recessed bumper. Receiver hitch. Install 6-way = electrical
  plug in. 12_ fold down tailgate. DOT lights and mud flaps.
  = Painted white. Knapheide model 6108 D54LPJ or equal. Quantity
  2 = each. Line Item 0003: Body, length 108_, height 36_, width
  94_. = Tapered canopy roof. Shelving package. Galva grip recessed
  bumper. = Receiver hitch. Install 6-way electrical plug in.
  12_ fold down = tailgate. DOT lights and mud flaps. Painted
  white. Knapheide model = 6108 D54LPJ or equal. Quantity 1 each.
  Offerors shall submit = descriptive literature for all items
  with proposal. All offerors MUST = BE CENTRAL CONTRACTOR REGISTERED
  (CCR). Information concerning CCR = registration requirements
  may be viewed via the internet at = http://www.ccr2000.com
  or by calling the CCR Registration Centers at = 1-888-227-2423.
  Delivery terms shall be FOB destination with delivery = to
  Luke AFB, AZ, no later than 60 days ARO. The following provisions
  = and clauses are incorporated and shall remain in effect in
  any = resultant purchase order: FAR Part 52-209.6, Protecting
  the = Government's Interest when Subcontracting With Contractors
  Debarred, = Suspended, or Proposed for Debarment. FAR Part
  52.211-6, Brand Name or = Equal. FAR Part 52.211-17, Delivery
  of Excess Quantities. FAR Part = 52.212-1, Instructions to
  Offerors, Commercial Items is incorporated by = reference.
  The provision at FAR Part 52.212-2, Evaluation-Commercial =
  Items, applies to the solicitation. Award will be made based
  on = low-price/technically acceptable offeror. The government
  reserves the = right to make award on the initial quote received
  without discussions. = EACH OFFERORS SHALL INCLUDE A COMPLETE
  COPY OF THE PROVISION AT FAR = 52.212-3, OFFEROR REPRESENTATIONS
  AND CERTIFICATIONS-COMMERCIAL ITEMS, = WITH THEIR OFFER. FAR
  Part 52.212-4, Contract Terms and = Conditions-Commercial Items,
  is incorporated by reference and applies = to this acquisition.
  Incorporate the clause at 52.212-5, Contract Terms = and Conditions
  Required to Implement Statutes or Executive = Orders-Commercial
  Items. However, for FAR clause 52.212-5 paragraph (b) = only
  the following clauses apply: 52.222-21, Prohibition of Segregated
  = Facilities; 52.222-36, Affirmative Action for Handicapped
  Workers with = Disabilities; 52.222-37, Employment Reports
  on Disabled Veterans and = Veterans of the Vietnam Era; and
  52.247-64, Preference for Privately = Owned U.S.-Flag Commercial
  Vessels. FAR Part 52.222-22, Previous = Contracts and Compliance
  Reports. FAR Part 52.219-6, Notice of Total = Small Business
  Set-Aside. FAR Part 52.222-3, Convict Labor. FAR Part = 52.225-13,
  Restrictions on Certain Foreign Purchases. FAR Part = 52.232-33,
  Payment by Electronic Funds Transfer--Central Contractor =
  Registration. FAR Part 52.333-3, Protest After Award. FAR Part
  = 52-247-34, F.O.B. Destination. FAR Part 52.252-1, Solicitation
  = Provisions Incorporated by Reference is included and additional
  = information can be found at http://farsite.hill.af.mil. FAR
  Part = 52.252-2, Clauses Incorporated By Reference is included
  with additional = information found at http://farsite.hill.af.mil.
  FAR Part 52.252-5, = Authorized Deviations in Provisions is
  authorized for use in any FAR = provision. FAR Part 52.252-6,
  Authorized Deviations in Clauses is = authorized for use in
  any FAR clause. Incorporate DFARS 252.204-7003, = Control of
  Government Personnel Work Product. Incorporate DFARS = 252.204-7004,
  Required Central Contractor Registration. Each offeror = shall
  include a completed copy of the provision at DFARS 252.212-7000,
  = Offeror Representations and Certifications-commercial items
  with its = quote. Incorporate DFARS 252.212-7001, Contract
  Terms and Conditions = Required to Implement Statutes and Executive
  Orders Applicable to = Defense Acquisitions of Commercial Items.
  However, for paragraph (a), = only the following clauses apply:
  252.225-7001, Buy American Act and = Balance of Payments Program;
  and, 252.243-7002, Request for Equitable = Adjustment; Certification
  of Requests for Equitable Adjustment. FAR = Part 252.225-7000,
  Buy American Act -- Balance of Payments Program = Certificate
  applies. FAR Part 252.225-7002, Qualifying Country Sources
  = As Subcontractors applies. FAR Part 252.243-7001, Pricing
  of Contract = Modifications apply. The contractor shall extend
  to the government = their standard warranty offered in similar
  types of sales. Acceptance = of the warranty does not waive
  the governments right with regard to the = other terms and
  conditions of the contract. In the event of a conflict, = the
  terms and conditions of the contract shall take precedence
  over the = warranty. The warranty period shall begin upon final
  acceptance of the = items listed in the schedule. A firm-fixed
  price purchase order will be = issued under the Simplified
  Acquisition Procedures. Please submit = signed and dated offer
  to 56 CONS/LGCA, 14100 W Eagle Street, Luke AFB, = AZ 85309
  at or before 3:30 P.M/25 May 01. Quotations shall be signed,
  = dated and submitted on Company letterhead or quotation forms.
  = Quotations may be submitted by fax to SSgt Mike Foster at
  (623) = 856-3447 or email (preferred) to mike.foster@luke.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1RMOC10640100/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-141 SN50M760)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, SEAT, VEHICULAR
SOL SP0750-01-R-1199
DUE 071101
POC Georgia Shirey/(614) 692-4756
DESC: The proposed procurement contains an option to extend the
  contract period one or more times at the discretion of the
  government. The total duration (base plus option years) shall
  not exceed _5__ years. Items will be shipped to various zones
  within conus. All responsible sources may submit a propoasal
  in respnse to subject Request For Proposal (RFP)which shall
  be considered by the agency. The estimated issuance date is
  as follows: 11 Jun 01.  
CITE: (W-142 SN50M7Q3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, SEAT, VEHICULAR
SOL SP0750-01-R-1199
DUE 071101
POC Georgia Shirey/(614) 692-4756
DESC: The proposed contract is 100% set aside for small business
  concerns. Based upon market research, the Government is not
  using the policies contained in Part 12, Acquisition of Commercial
  Items, in its solicitation for the described supplies or services.
  However, interested persons may identify to the contracting
  officer their interest and capability to satisfy the Government's
  requirement with a commercial item within 15 days of this notice.
  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 11 JUN 01. Hard copies of this solicitation are not
  available. The Small Business size standard is _1000_ employees.
  Specifications, plans or drawings are not available. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total duration (base plus option years) shall not exceed _5__
  years. 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 The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total duration (base
  plus option years) shall not exceed _5__ years. Items will
  be shipped to various zones within conus. All responsible sources
  may submit a propoasal in respnse to subject Request For Proposal
  (RFP)which shall be considered by the agency. The estimated
  issuance date is as follows: 11 Jun 01.  
CITE: (W-142 SN50M7R4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, SEAT, VEHICULAR
SOL SP0750-01-R-1199
DUE 071101
POC Georgia Shirey/(614) 692-4756
DESC: COVER, SEAT, VEHICULAR. NSN: 2540-01-264-2024, IQC01121000001,
  IAW (09704) P/N 13072HN303. INSPECTION AND ACCEPTANCE AT DESTINATION.
  The proposed contract is 100% set aside for small business
  concerns. Based upon market research, the Government is not
  using the policies contained in Part 12, Acquisition of Commercial
  Items, in its solicitation for the described supplies or services.
  However, interested persons may identify to the contracting
  officer their interest and capability to satisfy the Government's
  requirement with a commercial item within 15 days of this notice.
  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 11 JUN 01. Hard copies of this solicitation are not
  available. The Small Business size standard is _1000_ employees.
  Specifications, plans or drawings are not available. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total duration (base plus option years) shall not exceed _5__
  years. 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 The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total duration (base
  plus option years) shall not exceed _5__ years. Items will
  be shipped to various zones within conus. All responsible sources
  may submit a propoasal in respnse to subject Request For Proposal
  (RFP)which shall be considered by the agency. The estimated
  issuance date is as follows: 11 Jun 01.  
CITE: (W-142 SN50M7R7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LEG, SEMITRAILER, RETRACTA
SOL SP075001R1215
DUE 071101
POC Lori Spang (614) 692-4214; fax (614) 693-1574
DESC: LEG, SEMITRAILER RETRACTA. NSN 2590-01-026-4179. Solicitation
  is for an Indefinite Quantity Contract. Quantities and Destinations
  will vary. Estimated annual demand quantity is 1,115. Delivery
  schedule is 325 each in 70 days, each additional 120 each in
  30 day increments. I/A/W (19207) 8681929. All responsible sources
  may submit an offer/quote which shall be considered. This
  solicitation is an RFP or IFB and will be available on the
  Internet at http://dibbs.dscccols.com/Rfp on its issue date
  of June 11, 2001. Hard copies of this solicitation are not
  available. The Small Business size standard is 1,000 employees.
   Drawings are posted with the solicitation on the DSCC solicitation
  web-site. If the drawings are not posted with the solicitation,
  see Clause L07 - Availability of Drawings for information on
  how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.  The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total duration
  (base plus option years) shall not exceed 5 years.  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.  The proposed contract is
  100% set aside for small business concerns.  See notes 1,
  9 & 26.  
CITE: (W-142 SN50M824)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LOCK, CAB DOORS BOTH RIGHT AND LEFT SIDE 
SOL SP075001-R-1214
DUE 060201
POC For information only---Natalie Alter 614-692-7859
DESC: 2540-00-737-3276 Lock Assembly, Left Hand Door with Control
  Assembly  and 2540-00-737-3277 Lock Asssembly, Right Hand
  Door with Control Assembly  To be manufactured in accordance
  with Tank-Automotive Command Dwg(s) 19207 7373276 and 7373277
  respectfully. Contractor First Article Tests are required in
  each NSN which will be 3 units per NSN to be tested within
  90 days of award. Waived source is Cleveland Hardware (71843).
  This solicitation is an RFP and will be available on the Internet
  at http://dibbs.dscccols.com/Rfp on its issue date of June
  5, 2001. Hard copies of this solicitation are not available.
  This acquisition is 100% set aside for small business. Drawings
  are available from DSCC-VTRD via internet at http://dibbs.dscccols.com/Rfp
  for RFP's; telephone at (614) 692-2344; or email at drawings@dscc.dla.mil.
  This acquisition is for an Indefinite Quantity Type Contract.
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the Government.
  THe total shall not exceed 5 (five) years. 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. See notes 1
  and 26.
CITE: (W-142 SN50M842)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, ASSEMBLY
SOL DAAH23-01-Q-0436
DUE 062101
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
  (256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149058AX, Noun: Nozzle Assembly. NSN: 2840-01-470-3009,
  P/N: 7-311632207-9, Quantity: 70 each. Applicable to the AH-64
  Longbow. FOB Destination to Texarkana, TX and New Cumberland,
  PA. This item is restricted to approved business McDonnell
  Douglas Helicopter Co., Mesa, AZ, CAGE CODE: 8V613. The Government
  physically does not have in its possession sufficient, accurate,
  or legible data to purchase this part from other than the current
  source. Firms that recognize and can produce the required item
  described above are encouraged to identify themselves. Firms
  are encouraged to seek source approval in order to compete
  for future solicitations by accessing the website {HYPERLINK
  http://www.redstone.army.mil/cmo/ and look under SAR information.
  Foreign Firms are reminded that all requests for solicitation
  must be processed through their respective embassies. The closing
  date annotated is an estimated date and may be adjusted dependent
  upon the date of release of solicitation, however, solicitation
  will not close prior to the closing date stated above. All
  responsible sources may submit a proposal which shall be considered
  by the agency. No telephone requests will be accepted. You
  may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
  Contracting Officer, Phone Number: (256) 955-9223, FAX number
  (256) 955-9220. All offerors must meet prequalification requirements
  in order to be eligible for award. See Numbered Notes 22, 23
  and 26. 
CITE: (W-141 SN50M716)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARM COMPRESSOR
SOL F34601-01-R-49770
DUE 062101
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
  = (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
  = 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28--ARM,COMPRESSOR
  SOL F34601-01-R-49770 DUE 21 Jun 2001 OC-ALC/PKXDA = TINKER
  AFB OK 73145-3015, For additional information contact Rosie
  = Sparks/Lpdbb/[405]734-8757 Item 0001 NSN 2840-00-343-7627NZ
  P/N: = 4026733, Linkage between control cylinder and synchronizing
  ring. = 1912ea. Applicable to: F100 Engine. Destn: Tinker Air
  Force Base Ok = 73145-3032. Delivery: 31 Dec 2001 300 ea 31
  Jan 2002 300 ea 28 Feb 2002 = 300 e 29 Mar 2002 300 ea 30 Apr
  2002 300 ea 31 May 2002 300 e 28 Jun = 2002 112 ea Qualification
  requirements: Sources must be qualified prior = to being considered
  for award. FIRST ARTICLE REQUIREMENT. 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 date will be 21 May 2001. Written procedure
  will be used for this = solicitation. To: United Technologies
  Corp, East Hartford Ct = 06118-1888. To: Lewis Machine Co,
  East Hartford Ct 06128-0205. No = telephone requests. Only
  written or faxed requests received directly = from the requestor
  are acceptable. All responsible sources solicited = may submit
  a bid, proposal, or quotation, which shall be considered. =
  Award will be made only if the offeror, the product/service,
  or the = manufacturer meets qualification requirements at the
  time of award in = accordance with FAR clause 52.209-1. The
  solicitation identifies the = office where additional information
  can be obtained concerning = qualification requirements as
  cited in each individual solicitation. = It is suggested that
  small business firms or others interested in = subcontracting
  opportunities in connection with the described = procurement
  make contact with the firm(s) listed. 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/spg/USAF/AFMC/OCALCCC/F34601-01-R-49770/listing.=
  html
LINKDESC: 
  notice
CITE: (D-141 SN50M783)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
SOL N0038301QM332
DUE 070201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-307-5949-XN, Ref Nr 1452M62G01, Qty 5 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . Drawings are
  not available. Since this is a "source control" item, competition
  shall be limited to (03350) General Electric Supply Co., See
  Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M7J0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR RO
SOL DAAH23-01-R-0602
DUE 070901
POC Laverne Askew, Contracting Officer, Fax Number (256)955-7289
DESC: PRON: AX050507AX; NSN: 2840-00-176-3780; Quantity: 1,639
  each, plus two years of 100% options per year; Part Number:
  1-100-361-06 applicable to the UH-1/AH1/0V-1(T-53) Turbine
  Engine. Restricted to Doncasters Inc (25818), Honeywell Intl
  Inc (99193) and Sifco Custom Machining Co (13580), NOUN: Blade,
  Compressor Ro; Deliveries are F.O.B. origin to New Cumberland,
  PA and Texarkana, TX. Required delivery with First Article
  Testing (FAT) is 400 each 375 days after contract award (DACA),
  and 400 each per month thereafter until contract completion.
  First Article Test Report (FATR) is due 288 DACA. Required
  delivery without FAT is 400 each 300 DACA, and 400 each per
  month until contract completion. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. Firms that recognize and
  can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by assessing
  the website www.redstone.army.mil/cmo/ and looking under SAR
  information. Foreign Firms are reminded that all requests for
  solicitation must be processed through their respective embassies.
  All responsible sources may submit an offer that will be considered
  by the Agency. The closing date annotated is an estimated date
  and may be adjusted dependent upon the date of release of solicitation;
  however, solicitation will not close prior to the closing date
  stated above. No telephone request will be accepted. You may
  fax of mail your request ATTN: AMSAM-AC-LS-T, Laverne Askew,
  Contracting Officer, Phone:(256)842-6517, FAX Number (256)955-7289.
   See Numbered Notes 23, and 26.   
CITE: (W-142 SN50M7U1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK AND HUB, TURBINE
SOL DAAH23-01-R-0265
DUE 063001
POC Donna Willard, Contracting Officer, FAX Number 256-955-9220
DESC: The purpose of this amendment is to remove the 100% Small
  Business Set-Aside restriction. The statement, By U. S. Law,
  participation in Small Business Set Asides are restricted to
  U. S. small businesses, therefore foreign requests for this
  solicitation will not be honored is also removed. This requirement
  is restricted to Walbar, Inc., Chandler, AZ 85224-4701, SIFCO
  Custom Machining Co., Minneapolis, MN 55427-3568 and Honeywell
  Intl., Inc., Phoenix, AZ 85072-2181. All offerors must meet
  prequalification requirements in order to be eligible for award.Foreign
  Firms are reminded that all requests for solicitation must
  be processed through their respective embassies. The Contracting
  Officer is hereby changed to Donna Willard. You may FAX or
  mail your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
  Officer, Phone 256-876-1510, FAX 256-955-9220. The new estimated
  closing date is June 30, 2001. NOTES: 23 and 26 
CITE: (W-142 SN50M7X4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--INDEFINITE QUANTITY CONTRACT, FOR A FILTER ELEMENT
  FLUID
SOL SPO480-01-R-2692
DUE 062901
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, "Vendors
  may call the Bid Request hotline at 279-3350 or fax your request
  to 279-4165."
DESC: NSN: 2945-01-202-6541, P/N 9339M25P04 Rev "J", PR No: ARG01095CH0067,
  total quantity 3,864, each (AEQ). Solicitation will include
  a quantity for increase up to 100%. Origin, inspection required.
  Critical application item. Quantity variance is plus or minus
  5%. There are four approved sources of supply: general Electric
  Co., Cage 07482, Crane Co., Cage 51663, Fluid Conditioning
  products Inc., Cage 94592 and Pall Aerospace Corp., Cage 18350.
  Solicitation will be issued on a restricted basis, under full
  and open after exclusion of sources. The Government's required
  delivery schedule is 94 days ARO for stock and 30 days ARO
  for DVD lines. Specifications, Plans or Drawings related to
  the procurement described are not available and cannot be furnished
  by the Government on the NSN. 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: phenley@dscr.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M7V5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VARIOUS AVENGER WEAPON SYSTEM SPARES
SOL DAAH01-01-T-0491
DUE 062301
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D11F0101, Nomenclature: Governor, Gasoline Engine,
  NSN: 2910-01-476-2352, PN: 13502655 for a quantity of 10 each.
  PRON: D11F0102, Nomenclature: Generator, Engine AC, NSN: 2920-01-476-2353,
  PN: 13502689 for a quantity of 10 each. PRON: D11F0108, Nomenclature:
  Relay, Solid State, NSN: 5945-01-481-4869, PN: 13502930 for
  a quantity of 10 each. Destination to be furnished. Delivery
  schedule 100 days after contract award. Offerors must be approved
  and qualified. The closing date annotated is an estimated date
  and may be adjusted dependent upon the date of release of solicitation;
  however, solicitation will not close prior to the closing date
  stated above. Foreign Firms are reminded that all requests
  for solicitation must be processed through their respective
  embassies. The Government does not possess sufficient documentation
  to acquire this item from other than the qualified source.
  A technical data package, which defines all engineering and
  quality requirements, is not available. This proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest those small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, make contact with the firm listed. RFQ will
  be issued to Marvin Land Systems Inc., 12637 Beatrice St, Los
  Angeles, CA 90066-0999. All responsible sources may submit
  a bid/proposal, or quotation which shall be considered by this
  agency, request solicitation package from address above, Attn:
  AMSAM-AC-LS-H, FAX Number 256-842-7638. Drawings, specifications,
  or other technical data are not available and will not be furnished.
   See Note 22. 
CITE: (W-142 SN50M7Y0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 29--FUEL TANK, ENGINE
SOL DAAB07-01-Q-D630
DUE 062601
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
  Bogner, Contracting Officer, 732-427-1605.
DESC: This acquisition is to procure sixty (60) each fuel tanks,
  engine, NSN 2910-00-482-2373, p/o 10KW Generator, in accordance
  with Drawing number 13216E3903. PACKAGING AND PACKING shall
  be IAW the contractor's best commercial packaging and ASTM
  D 3951. A drawing package may be requested by contacting both
  the contract specialist and contracting officer via electronic
  mail. The assigned RFQ number is DAAB07-01-Q-D630. The US Army
  Communications Electronics Command (CECOM) has established
  the IBOP Website to allow electronic transmittals of Requests
  for Proposal (RFPs) and Invitations for Bid (IFBs) from CECOM
  to industry. All parties interested in doing business with
  CECOM are invited to access, operate, send and receive information
  from the IBOP at (http://abop.monmouth.army.mil). Upon accessing
  this web page, click on CECOM Business Opportunities. You may
  access potential CECOM Business Opportunities by simply typing
  "guest" for the log-on ID and password. Registration for a
  user-ID and password will only be necessary when you are considering
  the submission of proposals to CECOM through the IBOP. For
  CD-ROM drawings or other data, contact both the identified
  contract specialist and contracting officer via their e-mail.
  Please be advised that hard copies of the solicitation will
  not be made available; you must download solicitations from
  the IBOP. Please contact the IBOP help desk, toll free at 1-888-414-BOSS
  (6277) for technical assistance with the IBOP. Offers and bids
  shall be submitted in hard copy at the time and place specified
  in the solicitation. No bids shall be submitted directly to
  the Contracting Officer. See Note 1. 
EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-142 SN50M885)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, HELICAL
SOL DAAH23-01-R-0646
DUE 070601
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
  (256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149062AX, Noun: Gear, Helical NSN: 3020-01-274-4360;
  P/N: 7-211330023-5; With First Article delivery is 3 each 300
  days after contract award and 11 each month thereafter until
  shipped complete. First Article Test Report is due 228 DACA.
  Without First Article delivery is 3 each 240 days after contract
  award and 11 each month thereafter until shipped complete.
  Quantity: 57 each with two 100% options. Applicable to the
  AH-64 Airframe. FOB Origin to Texarkana, TX. All offerors must
  meet prequalification requirements in order to be eligible
  for award. Approved sources are The Purdy Corporation, Manchester,
  CT, CAGE CODE: 15152 and McDonnell Douglas Helicopter Company,
  Mesa, AZ, CAGE CODE: 8V613. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. Firms that recognize and
  can produce the required item above are encouraged to identify
  themselves. Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website {HYPERLINK http://www.redstone.army.mil/com/ and look
  under SAR information. Foreign Firms are reminded that all
  requests for solicitation must processed through their respective
  embassies. All responsible sources may submit a proposal which
  shall be considered by the agency. No telephone requests will
  be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
  Roberta B. Bodine, Contracting Officer, Phone (256) 955-9223,
  FAX number (256) 955-9220. See Numbered Notes 23 and 26. 

CITE: (W-141 SN50M6Z8)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--GEARCASE-MOTOR
SOL SP0740-01-R-5251
DUE 071201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
  614-693-1622
DESC: NSN: 3010-01-294-2754, PR: FPC01099000609 Gearcase-Motor
  (Elevation Drive Assembly). Used on AN/APQ-158 Radar, UM53J.
  Approved sources are: MPC Products Corp (19710) P/N PA5-200,
  CDA Intercorp (51761) P/N BD6-C and Ratheon Co. (96214) P/N
  2964707-1. Qty 15 ea to be delivered to N68836 Jacksonville
  FL 120 days after date of award. Item 5001 maximum option quantity
  for NSN: 3010-01-294-2754 option qty 15 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 06/12/01. 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. 
CITE: (W-141 SN50M733)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--CYLINDER, ACTUATING,
SOL SP0740-01-R-5252
DUE 071101
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
  614-693-1622
DESC: NSN: 3040-01-202-7293, PR: YPC01129000604 Cylinder, Actuating.
  Approved source is: BF Goodrich Co. (13002) P/N 2012B2-10.
  Qty 15 ea to be delivered to N68836 Jacksonville FL 200 days
  after date of award. Item 5001 maximum option quantity for
  NSN: 3040-01-202-7293 option qty 15 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 06/11/01. Hard copies of this solicitation are not
  available. Specifications, plans or drawings are not available.
  Proposed procurement contains a 100% option for increased quantities.
  This is an unrestricted acquisition. It is anticipated that
  award will be made via a delivery order to an existing basic
  ordering agreement. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-141 SN50M735)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SUN
SOL N0038301RM320
DUE 070201
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
  Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-3020-00-225-0563-DQ, Ref Nr 6841222, Qty 149 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
  NOT AVAIALABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M7J1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-01-R-0770
DUE 061201
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX1T7119AX, NSN: 3040-00-944-8237, PN: 84232, Quantity:
  15 each applicable to the UH-1/AH-1/OV-1(T53). This item is
  restricted to Coltec Industries Inc DBA Chandler, Evans Control
  Systems Div, 1 Charter Oak Blvd, W Hartford, CT 06133-0651,
  Cage Code: 11599. The rights to use the data needed to purchase
  this part from additional source(s) are not owned by the Government
  and cannot be purchased, developed, or otherwise obtained.
  It is uneconomical to reverse engineer this part. The closing
  date annotated is an estimated date and may be adjusted dependent
  upon the date of release for solicitation, however, solicitation
  will not close prior to the date stated above. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under SAR
  information. Foreign Firms are reminded that all requests for
  solicitation must be processed through their respective embassies.
  All responsible sources may submit an offer which shall be
  considered by the Agency. No telephone request will be accepted.
  You may FAX or mail your request ATTN: AMSAM-AC-LS, BETTY ALLEN-JONES,
  Contracting Officer, Phone Number 256-955-9253, FAX Number
  256-955-9237.  NOTES: 22, 23 and 26. 
CITE: (W-142 SN50M893)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, BUSHING, SLEEVE
SOL SPO44101R3042
DUE 070901
POC Yolanda Moore/BZ315/804-2793761/Debra M. Call/804-279-4368/Contracting
  Officer
DESC: YPG00222000555, NSN 3120011443963, General Electric Co
  (99207), Aircraft Engine Business Group, P/N 4054T94P07 Rev
  J, Acceptable Sources: G S Precision Inc (56946), Specifications,
  plans, or drawings relating to the procurement described are
  not available and cannot be furnished by the Government, PRLI
  0001, Quantity 26500, U/I EA, Required Delivery 71 DARO, DEST
  NBZ, Option to Increase Quantity 100%, 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,
  Solicitation SPO441-01-Q-DV74 has been cancelled and replaced
  with this solicitation, Quantity has increased to 26,500 each,
  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 060701.  
CITE: (W-142 SN50M7Y5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-R-0671
DUE 070601
POC Darlene R. Thomas, Contracting Officer, Fax Number 256-955-7737
DESC: PRON: AX1T6068AX; NSN: 3110-01-136-8276, PN: 2-300-934-01,
  Quantity: 900 with two option years, 100% each year. This item
  is restricted to Honeywell Intl Inc., 111 S. 34th, Phoenix,
  AZ 85034 (Cage Code 99193) and MRC Bearings, 402 Chandler St.,
  Jamestown, NY 14702-0280. This part must be acquired from a
  manufacturing source(s) specified on a source control or selected
  item drawing as defined by the current version of DOD-STD-100.
  Adequate technical data is not available for this acquisition.
  "This acquisition contains technical data whose export is restricted
  by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
  SEQ) or the Export Administration Act (Title 50, USC., APP
  2401-2402) Executive Order 121470. This information cannot
  be released outside the united states without prior approval
  of the Government." The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  for solicitation, however, solicitation will not close prior
  to the date stated above. Firms that recognize and can produce
  the required items described above are encouraged to identify
  themselves. Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ and looking under SAR information.
  Foreign Firms are reminded that all requests for solicitation
  must be processed through their respective embassies. All responsible
  sources may submit an offer which shall be considered by the
  Agency. No telephone request will be accepted. You may FAX
  or mail your request ATTN: AMSAM-AC-LS-T, Patti W. Page, Contracting
  Officer Phone Number 256-955-9241 and FAX number 256-955-7737.
   NOTES: 23 and 26.  
CITE: (W-142 SN50M889)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRON BEAM WELDING/FABRICATION SYSTEM
SOL 1-057-RCE.1237
DUE 061201
POC  B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
  Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
  I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
  (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures (SAP)
  under FAR 13.5 (Test Programs for Certain Commercial Items).
  This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation,
  which is issued as a Request for Quotation (RFQ); quotes are
  being requested and a written solicitation will not be issued.
  Offerors are required to use the On-Line RFQ system to submit
  their quote. The On-line RFQ system is linked above or it may
  be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/LaRC plans to acquire an Electron
  Beam Welding/Fabrication System. The specifications and drawings
  are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . ] Questions regarding this acquisition must be submitted
  in writing (e-mail is preferred) no later than June 8,2001.Phone
  calls will not be accepted. It is the quoter's responsibility
  to monitor this site for the release of amendments (if any).
  Potential quoters will be responsible for downloading their
  own copy of this notice, the on-line RFQ and amendments (if
  any). An ombudsman has been appointed - See NASA Specific Note
  "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCE.1237
LINKDESC: 
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7P3)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
  CA 94710
SUBJECT: 37--PLOT COMBINE W/DATA COLLECTION SYSTEM & GPS
SOL RFQ-95CV-8-2001
DUE 062501
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Phoenix, AZ has
  a requirement for a Plot Combine four cylinder 75 HP diesel
  which has the ability for re-cleaning in the thrashing and
  cleaning process to accommodate small seeds from rape/canola
  & lesquerella. Interested firms can request a RFQ by faxing
  in or mailing a request to the attention of Fred Gifford at
  the address listed in this notice. This procurement is set-aside
  for small business concerns.*****  
LINKURL: NA
LINKDESC: 
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC: 
CITE: (W-141 SN50M700)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
  CA 94710
SUBJECT: 37--6 STAINLESS STEEL PRESSURE VESSELS
SOL RFQ-95CV-11-2001
DUE 062201
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Phoenix, AZ has
  a requirement for 6 designed Stainless Steel Pressure Vessels
  built in conformity with ASME codes. The tanks should be rated
  for use at 30 PSI internal pressure at 250F. The tanks are
  to be used to aseptically incubate and dry wheat seeds containing
  a live fungus. The 304 SS tanks measure 66" H 48cuft 62" W.
  Interested firms can request a RFQ by faxing in or mailing
  a request to the attention of Fred Gifford at the address listed
  in this notice. This procurement is set-aside for small business
  concerns.*****   
LINKURL: NA
LINKDESC: 
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC: 
CITE: (W-142 SN50M890)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--PARTS KIT
SOL SP056001QAU89
DUE 060501
POC Sue Paul C.O.,Edwin Lochner, Jr CBA10 Buyer, 215 737-7385,
DESC: NSN 3895-01-446-8522, Parts Kit, engine starter, Hamilton
  Sundstrand P/N  924-03.Unrestricted (Not Set-Aside). Delivery
  point: Garden City, NY. Fixed quantity 90 each, Note 26 applies.
  Drawings/specifications are not available for release. Copy
  of the solicitation shall be available on web site http://progate.daps.mil.

CITE: (W-142 SN50M7S5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment--Potential Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: 38--WINGED SUBSOILER ATTACHMENT
SOL RMAST-01-149
DUE 060501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
  Contracting Officer 970/385-1245
DESC: Purpose of this notice is to locate sources for a winged
  subsoiler attachment. Description includes --- D6 Model Self
  Drafting Winged subsoiler, dual tired dolly, and a wing set
  and moderate lift. Attachment to be delivered to the Rio Grande
  National Forest, Montrose, CO. Respond to Joe Milburn, Contracting
  Officer, San Juan National Forest, 15 Burnett Court, Durango,
  CO 81301. Phone No. 970-385-1245; FAX No. 970-385-1243. All
  responsible sources will be considered by the agency.
EMAILADD: jmilburn@fs.fed.us
EMAILDESC: 
CITE: (W-142 SN50M7Z6)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 41--CHILLER MAINTENANCE AND REPAIR
SOL F49642-01-R-0021
DUE 060801
POC Chanelle Johnson, Contract Specialist, Phone 202-767-8089,
  Fax 202-767-7897, Email Chanelle.Johnson@bolling.af.mil - Willie
  Haney, Contract Specialist, Phone (202) 767-7980, Fax (202)
  767-7816, Email willie.haney@bolling.af.mil
DESC: This solicitation was previously synopsized under solicitation
  number F49642-01-T-0168, which has been cancelled and replaced
  with new solicitation number F49642-01-R-0021. See previous
  synopsis referenced above for description of the services.
  A site visit is scheduled for 30 May 2001 at 9:00 a.m. Please
  download solicitation number F49642-01-R-0021 from the electronic
  posting system at www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0021/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7A5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-01-R-1160
DUE 051401
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4720-01-475-2171 Hose assembly, Nonmetallic IAW Drawing
  30003 1455AS163 and all related drawings. P/N 1455AS163-1.
    This solicitation has been cancelled in it's entirety.
CITE: (W-142 SN50M7N9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 47--REPAIR OF ADAPTER, STRAIGHT TU
SOL F42610-01-Q-20159
DUE 070201
POC Jim Bowman/Lmka/[801]777-0137, For additional information
  contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 4730-01-231-0736AI P/N: 550002-003, This
  item is a straight adapter for the GCCU Conditionin Unit, a
  part of Peacekeeper test equipment. 18ea. Applicable to: Lgm118a.
  Destn: Hill Air Force Base, Ut 84056-5805. Delivery:04 SEP
  2001 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) 0001 The approximate issue/response
  date will be 11 JUN 2001. The anticipated award date will be
  02 JUL 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Parker Hannifin Corporation, Newbury
  Park Ca 91320-2162. 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 must be acquired from a
  manufacturing sources(s) specified on a source control or selected
  item drawing as defined by the current version of DoD-STD-100.
  Suitable technical data, government data rights, or manufacturing
  knowledge are not available to permit acquisition from other
  sources, nor qualification testing of another part, nor use
  of a second source part in the intended application. Although,
  by DoD-STD-100 definition, altered and selected items shall
  have an adequate technical data package, data review discloses
  that required data or data rights are not in Government possession
  and cannot be economically obtained. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M863)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lidaa Dir Contracting/Commodities, 3001 Staff
  Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--VALVE
SOL F34601-01-R-21029
DUE 072001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Robin Johnson/Lidaa/[405]739-4298
DESC: Item 0001 NSN 4810-01-182-6129 P/N: AV17B1256-1, OVERHAUL
  38ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
  Item 0002 NSN 4810-01-182-6130 Valve P/N: 9H8-6-85-3, OVERHAUL
  10ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
  Item 0003 NSN 4810-01-253-7542 Valve P/N: AV17B1274, OVERHAUL
  22ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
  Item 0004 NSN 4820-00-332-5708 Valve P/N: 9H8-3-110-3, OVERHAUL
  12ea. Applicable to: F15. Destn: Tinker Air Force Base Ok 73145-3028.
  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 - 0004 ALL INTERESTED NON-APPROVED
  SOURCES MAY BE QUALIFIED IAW PRE-DETERMINED QUALIFICATION REQUIREMENTS
  THROUGH 0C-ALC/BC. The approximate issue/response date will
  be 20 JUN 2001. Written procedure will be used for this solicitation.
  To: Texas Aerospace Services Inc, Abilene Tx 79602-0000. 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) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Robin.Johnson@tinker.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M856)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
  CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 49--BEAD BLAST CHAMBER FILTER CHANGE/REFURBISHMENT
SOL F14614-01-T-0012
DUE 052501
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
  Fax = (316) 759-4507, Email aaron.rutland@mcconnell.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.=20 F14614-01-T-0012 is being issued as
  a Request for Quotation, which = incorporates provisions and
  clauses for commercial items in effect = through Federal Acquisition
  Circular 97-24. This acquisition is = completely set-aside
  for small businesses in accordance with FAR = 19.502(a). The
  associated NAICS code for this acquisition is 333999 = with
  a size standard of 500 employees.=20 McConnell AFB, KS plans
  to procure services for the refurbishment of a = Pauli and
  Griffen 15_x12_x20_ blast room. . The contractor shall = provide
  all personnel, equipment, tools, materials, repair parts, =
  transportation, supervision and other items and services necessary
  to = provide the following: (1) the installation of a HEPA
  filter assembly. = Unit shall be rated at 12,000 CFM, and include
  six pre-filters and six = HEPA filters rated at 2,000 CFM.
  Unit shall also include magnehelic = gauges to measure pressure
  drop across filters (Pauli Part Number = 470-001-21 or equal),
  (2) installation of sweep-in pneumatic recovery = floor unit
  for plastic abrasives. Installation shall include concrete
  = work on existing slab floor (Pauli Part Number 250-031-03
  or equal), = (3) removal and replacement of 24 ea. filter cartridges
  for pram unit = (dust collector). Contractor shall be responsible
  for the proper = disposition of all used filters and filter
  material (Pauli Filter Part = Number 240-050-01 or equal).
  A site visit will be held on 11 May 2001 = at 1:00 PM at McConnell
  AFB, KS. Interested parties are encouraged to = attend. The
  site visit will allow interested parties to make a visual =
  assessment of the equipment to be serviced. Contact the contract
  = administrator in order to arrange base access. The following
  provisions in their latest editions apply to this = solicitation:
  FAR 52.212-1, Instructions to Offerors _ Commercial FAR 52.212-2,
  Evaluation _ Commercial items.=20 FAR 52.212-3, Offerors Representations
  and certifications _ Commercial = Items (offerors shall include
  a completed copy as part of their quote) 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 Additional FAR clauses cited within the above clauses,
  which are = applicable, will be incorporated into the solicitation
  and the = resulting contract. Award will be made to the low,
  responsive, = responsible offeror who submits an acceptable
  quote in full compliance = with the requirements of the RFQ.
  Offers shall be structured and submitted in accordance with
  the = following schedule: 0001 HEPA Filter 01 ea, 0002 Recovery
  Assembly 01 ea, 0003 Filter Cartridges for Dust Collector 01
  ea, 0004 Installation 01 ea. =20 Interested parties should
  contact SSgt Aaron Rutland at McConnell AFB, = KS in order
  to RSVP for the site visit. Offerors shall respond to this
  = solicitation by 4:30 PM, on 14 May 2001. Offers can be faxed
  to = (316)759-4507, or e-mailed to aaron.rutland@mcconnell.af.mil
  . Following are questions concerning the refurbishment of the
  blast room = that were addressed at the site visit & need clarification:
  Q. Sweep In Floor Section ? What is the length and width required
  for = the sweep in section? A. 15ft long X 12 inch wide and
  12 inch deep Q. What is the load capacity required for the
  sweep in section? A. 2000 lbs per square inch Q. What is the
  thickness of the concrete? A. 6? Q. Is there any below grade
  obstructions in the area to be dug out for = the pit? A. Yes
  there is an electrical conduit pipe approximately 18? down.
  Q. Is the government or the contractor responsible for disposing
  of = the dirt and broken concrete from the pit area?=20 A.
  Contractor Q. Is there any hazardous material contamination
  in the area?=20 A. Not that we are aware of Q. It is assumed
  that the government is responsible for insuring that = the
  existing exhauster and booster fan are operational and in good
  = condition, capable of recovering the spent media from the
  sweep in = section. A. Yes, the equipment has been tested and
  is operational. Q. What is the distance from the top of the
  dust collector to the = ceiling? A. 55
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-T-0012/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-141 SN50M7A0)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
  P.O. Box 7669, Missoula, MT 59807
SUBJECT: 54--RENTAL OF MODULAR/MOBILE OFFICE SPACE
SOL R1-01-26
DUE 060601
POC For additional information contact Shane LaValley (406) 329-3680
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotations are being requested and a
  written solicitation will not be issued. Solicitation No. RFQ
  R1-01-26 is issued as a Request for Quotations. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 97-09.
  This solicitation is not restricted to small businesses. The
  North American Industry Classification System (NAICS) for this
  procurement is 453930. The small business size standard is
  $9.5 million. This contract will be a firm fixed-price contract
  awarded for the base year (from date of award with option to
  extend for four (4) additional one (1) year periods. For the
  renewal period(s) the contractor will be given 15 days written
  notice of intent to renew. In the renewal period(s) the government
  is requiring 30 day termination rights. (1) Background: The
  Forest Service is in need of renting temporary office space
  to be located at the Missoula Fire and Technology Center (Smokejumper
  Center), located 4 miles west of Missoula, Montana. (2) General
  Requirements: One triple-wide mobile office, 36 feet x 60 feet
  and one 12 feet x 60 feet to be connected together and accessible
  through a common door. The two sections of office will be at
  right angles to each other. The triple wide will require no
  interior walls. The other will require a 120 square feet storage
  room, one 120 square feet lunch room, with a kitchen sink/counter
  top and overhead cabinets, room to be open to the hallway and
  also two accessible bathrooms for persons with disabilities.
  In addition, the smaller office will have a 44-inch hallway
  running the entire length with a egress door at each end of
  the hallway and a main entrance door located at mid pint of
  the office. A ramp shall also be supplied at the front entrance
  to the smaller office. Additional egress doors and stairs shall
  be placed to meet code requirements. The site where these units
  will be located is basically flat and does not exceed 2' in
  elevation drop in any direction. (3) Specific Criteria: The
  buildings shall be a 1998 or newer manufactured product and
  shall conform to the layout described above and as agreed to
  by the Contracting Officer. Exterior and interior color schemes
  shall be consistent between each unit. Each bathroom will require
  one water closet and one lavatory. In addition, the Men's will
  also require a urinal. Carpet shall be anti-static and located
  in all spaces except entrance and bathrooms, which will require
  vinyl. The interior finish shall be vinyl gypsum or gypsum
  board walls and the ceilings shall be 8' high and consist of
  a t-grid with energy efficient fluorescent light fixtures,
  or a hard ceiling with surface-mounted fixtures. Windows shall
  be double-insulated horizontal sliders and shall have blinds.
  Window locations and amount will need to be coordinated with
  the Contracting Officer. Interior doors shall be hollow-core
  steel doors with standard locks and exterior doors shall be
  insulated. The heating and cooling shall be central HVAC, all
  electric. Electric shall be 110/240 volt single phase. Duplex
  receptacle outlets shall be installed so that no point along
  the floor line in any wall space, except building service areas,
  is more than 8 feet on center. In the triple-wide unit floor
  receptacles shall be mounted at 8' intervals, centered in the
  middle modular unit. Workstation interfaces (WSI) shall be
  installed at the same spacing as outlets. Use dual RJ45 8-pin
  modular jacks for WSI's. All wire and connections to the WSI's
  will be installed by others. A min. r-value of 19 in the walls,
  11 in the floor and 38 in the ceiling is required. The facility
  shall meet all ADA requirements as well as all local, state
  and federal codes. The price shall include everything stated
  above as well as complete installation including skirting around
  perimeter, tie-down anchors and temporary foundation. All perimeter
  skirting shall be insulated to an r-value of 19. The forest
  Service will provide the following: all utility service and
  connections to building stubouts (water, sewer, power, phones),
  maintain site accessibility and clear any snow or debris from
  building site and placement of furnishings. (4) Schedule:
  Installation on site at the Smoke Jumper Center, 4 miles west
  of Missoula Montana, shall be completed no later than September
  15, 2001. Offeror may use readily available product literature
  to provide a technical description of the products offered.
  The following FAR clauses shall apply: 52.212-1, Instructions
  to Offerors -- Commercial Items; 52.212-2, Evaluation -- Commercial
  Items; 52.212-3, Offeror Representations and Certifications
  -- Commercial Items - Offeror shall include a completed copy
  of this provision with their proposal; 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. The clauses and certifications
  referenced above may be obtained from the following website:
  http://www.arnet.gov OFFERS ARE DUE JUNE 6, 2001, AT CLOSE
  OF BUSINESS 
LINKURL: http://www.arnet.gov
LINKDESC: 
  in this solicitation
EMAILADD: slavalley@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-141 SN50M736)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Mobility Command, 436th
  CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 54--PROVIDE AND INSTALL MEZZANINE IN DOVER AFB MUSEUM
SOL F07603-01-T0306
DUE 052401
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
  Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - Langston
  Hines, = Contract Specialist, Phone (302) 677-5258, Fax (302)
  677-2309, Email = Langston.Hines@dover.af.mil
DESC: Dover Air Force Base wishes to purchase and have installed
  an 80? = X 10? mezzanine in the Dover AFB museum. Complete
  specifications are = available as an attachment to the solicitation.
  This solicitation is a = request for quotes and is issued as
  100% set aside for small business = concerns. The standard
  industrial classification (SIC) code is 3441 = and the small
  business size standard is 500 employees. All firms or = individuals
  responding must be registered with the Central Contractor =
  Registration (CCR). All responsive small business offerors
  will be = considered by the agency. The entire solicitation
  will be made = available on the Electronic Posting System (EPS)
  Web Site at = http://www.eps.gov. The solicitation can be accessed
  by following the = links on the EPS website to USAF Offices,
  Air Mobility Command, 436 = CONS. Paper copies will not be
  available. You may download and fax = quote in. Once the solicitation
  is posted, it is incumbent upon the = interested parties to
  review this site frequently for any = updates/amendments to
  any and all documents. All prospective offerors = interested
  in submitting a quote must have a commercial and government
  = entity code (CAGE Code). Telephone and fax requests will
  not be = honored. Interested parties should submit their company
  name, mailing = address, point of contact, phone number, e-mail
  address, and business = status to Ken Palmer at the below listed
  e-mail address.=20 Kenneth.palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T0306/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-141 SN50M788)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 56--INSULATION, PIPE COVER
SOL DAAE07-01-Q-M083
POC Bill Henderson, (810) 574-7313
DESC: Item: Insulation, Pipe cover. NSN: 5640-01-338-1916. P/N:
  12367543, Qty: 238 each. Option: 238 each FOB: Destination.
  The offer due date is on or about July 9, 2001 (THIS IS A TENTATIVE
  DATE! See solicitation for ACTUAL due date) All responsible
  sources may submit a proposal which will be considered. NOTE:
  THIS IS A SMALL BUSIINESS SET-ASIDE.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC: 
EMAILADD: hendersw@tacom.army.mil
EMAILDESC: 
CITE: (W-142 SN50M823)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--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: 56--SOURCES SOUGHT FOR SOLID FIBERGLASS DOORS
SOL Reference-Number-SS0001
DUE 060401
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
  = Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SOURCES SOUGHT: This is a market survey to locate potential
  = sources for solid fiberglass doors. Doors shall be made of
  fiberglass = reinforced plastic (FRP) using resins tailored
  for a specific salt = water/spray corrosive environment, and
  have a fiberglass content of 25% = by weight. FRP door assemblies
  shall have flame spread rating of less = than 25 according
  to ASTM E 84, satisfy the self-extinguishing = requirements
  of ASTM D 635, and meet UL 10B, fire rated Class A and C. =
  The FRP door shall provide an energy-efficient R factor of
  at least 10. = The door shall be flush construction, having
  no seams or cracks. All = mortises shall be molded in at the
  factory. Exterior doors shall have = top edge closed flush
  and sealed to prevent water intrusion. Doors = shall be 1 3/4
  inches thick, with 15 mil color gelcoat. Hinges should = be
  corrosion resistant (stainless or galvanized). Frame shall
  be solid = fiberglass with corrosion resistant anchors for
  attaching to a masonry = wall. Please forward product and company
  information to the address = above or facsimile to (305) 278-6696
  by June 4, 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/Reference-Number-SS0001/li=
  sting.html
LINKDESC: 
  notice
CITE: (D-141 SN50M771)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
  = Administration (NOAA), AG/Acquisition Management Division,
  SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
  Silver Spring, MD, 20910
SUBJECT: 58--ISCS COMMUNICATION SERVICE
SOL 50DDNW-4-00008
DUE 070901
POC LaMar Carlson, Contract Specialist, Phone (301) 713-0839
  xt = 196, Fax (301) 713-0806, Email lamar.carlson@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
  = National Weather Service (NWS), Silver Spring, MD, intends
  to negotiate = on a noncompetitive basis with MCI-Worldcom
  of McLean, VA, to extend = contract 50DDNW-4-00008 for two
  additional 12 month option periods. = The current contract,
  which is in its final option period, expires on = Sept 13,
  2001. The new proposed option periods of performance are Sept
  = 14, 2001 to Sept 13, 2002 and Sept 14, 2002 to Sept 13, 2003.
  This = extension is being done on an interim basis until a
  competitive = follow-on contract can be awarded. The existing
  contract is for the = International Satellite Communications
  System (ISCS)that provides time = sensitive, aviation and meteorological
  data to users in the Atlantic = Ocean Region (AOR) and the
  Pacific Ocean Region (POR)via commercial = international satellites
  (INTELSAT) located at 325.5 degrees east = (Atlantic Ocean
  Region broadcast) and 177 degrees east (Pacific Ocean = Region
  broadcast). The ISCS network consists of approximately 90 =
  geographically dispersed sites in 83 countries, a combination
  of = terrestrial lines, satellite ground stations and commercial
  = international satellites to disseminate the ISCS weather
  products. = Select end users have capability for 2-way data
  transmission. The = interface point between the ISCS and NWS
  facilities is the National = Weather Service Telecommunications
  Gateway (NWSTG), located in Silver = Springs, Maryland, and
  is the source of data transmitted on the ISCS. = In addition
  to the above communication service, this requirement is to
  = provide maintenance and technical support (hardware, software,
  = operational)services required to maintain the ISCS network
  at a 99.5 = percent operational availability and include a
  7x24x365 Call Center for = problem/trouble reporting and response,
  preventive and corrective = electronic maintenance for very
  small aperture terminal (VSAT) = equipment consisting of transmitters,
  receivers, antennas, couplers, = masts/towers, and in some
  cases deicing equipment. Vendors who believe = that they can
  meet these requirements are required to submit in writing =
  an affirmative response demonstrating they can meet the Governments
  = requirements. All written responses must include a written
  narrative = statement of capability, including detailed technical
  information and = other technical literature demonstrating
  the ability to meet the above = requirements. The response
  must be sufficient to permit agency analysis = to establish
  a bona fide capability to meet the requirements. = Continuity
  of these services are essential with no delays during the =
  transition. Any prospective offeror must also demonstrate a
  cost and = technical benefit to the Government in view of the
  short period of = performance. Failure to submit the required
  documentation will result = in the Government proceeding as
  stated above. A determination by the = Government not to open
  the requirement to competition based upon = responses to this
  notice is solely within the discretion of the = Government.
  A fixed-price modification is contemplated for this = effort.
  Affirmative written responses must be received no later than
  = 30 days after publication to this synopsis. See note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/50DDNW-4-00008/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M772)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 58--58 -- TWT MODULATOR APPLICABLE TO THE ALQ-135 SYSTEM
SOL F09603-01-R-50025
DUE 070901
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
  = (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC:  This will be a firm-fixed price = requirement for the
  following: NSN: 5865-01-418-6979EW,TWT modulator = applicable
  to the ALQ-135 band 3 system, P/N 150-034756-001 , 17 EA, =
  OPT 1-4 EA; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
  AFB GA, = 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
  Email = Deidre.Park@robins.af.mil. Only written or faxed requests
  received = directly from the requester are acceptable. Source:Northrop
  Grumman = Corp., CAGE 26916. Authority: 10 U.S.C. 2304(c)(1).
  All potential = offerors should contact the buyer/PCO identified
  above for additional = information and/or to communicate concerns,
  if any, concerning this = acquisition. If your concerns are
  not satisfied by the contacting = officer, an Ombudsman has
  been appointed = to hear serious concerns that are not resolved
  through established = channels. The purpose of the Ombudsman
  is not to diminish the authority = of the program director
  or contracting officer, but to communicate = serious contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate government personnel. = When requested, the Ombudsman
  will maintain strict confidentiality as = to the source of
  the concern. The Ombudsman does not participate in = the evaluation
  of proposals or in the source selection process. When = appropriate,
  potential offerors may = contact Ombudsman James Grant, Chief,
  Contract Policy Division, at = 912-926-2604. Please be prepared
  to identify previous contacts made by = you in an attempt to
  resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50025/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-141 SN50M7A8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS
SOL N0038301QB234
DUE 070201
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
  A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-478-9871-GF, SPEC NR TDP VER 001, Ref Nr
  1007101G-12, Qty 19 EA, Delivery FOB Origin-- The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
  not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M7J2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--MINI DIGITAL AUDIO TAPE RECORDER
SOL 130400000085
DUE 053101
POC Brian WIlkins 202/927-7715
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. No RFQ will be prepared or made available for
  distribution. The solicitation documents and all incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-26. This requirement is a 100% small
  business set-aside. Responses will be accepted only from qualified
  small businesses under North American Industry Classification
  System (NAICS) code 421690, the applicable Small Business Size
  Standard is 100. The following item is to be procured using
  a brand name or equal purchase description: 30 each - Sony
  NT2/D-1150 Mini Digital Audio Tape Recorder Kit, Includes Enhanced
  recorder with remote control & keyboard lock, EM-8/NT external
  stereo mic, AC power supply, AH ankle holster, P-1150 Pelican
  case. Specification for the NT2/D-1150: Any modification to
  the recorder shall be completely reversible in order to obtain
  Factory Warranty at a Factory Warranty Center. The following
  modifications shall be made to the Sony NT2/D-1150 Mini Digital
  Tape Recorder. 1) The recorder shall be modified to accept
  a simplified remote control device (wired or wireless) having
  record and stop functions only. The original Sony remote shall
  not be able to cause any false operation or malfunction of
  the recorder. 2) The keyboard on the recorder shall remain
  functional with or with out the remote control connected. The
  HOLD switch on the recorder shall lock the keyboard only and
  not effect remote control. 3) The remote shall not increase
  power consumption measurably in record nor by more then 3 micro-amps
  in stop, after initial stabilization. Remote control operation
  with a fresh alkaline battery shall have sufficient battery
  life to run a full 120-minute tape after 30 days of normal
  standby. 4) The remote control cable may be any length and
  will be specified by customer after award. 5) No visible light
  should be emitted by the remote control. 6) All accessories
  specified are required and have seen extensive testing an evaluation
  to proven reliability. 7) Must have a current production model.
  Shipping must be FOB Destination to Sterling, VA 20166. The
  following provisions are applicable to this acquisition: (a)
  FAR 52.212-1, Instructions to Offerors-Commercial, (b) FAR
  52.212-4, Contract Terms and Conditions-Commercial Items, (c)
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Status or Executive Orders-Commercial Items. This procurement
  is a total Small Business Set-Aside and award will be made
  utilizing the simplified acquisition procedures under FAR Part
  13. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
  Payment Enrollment form, for payment via electronic funds transfer.
  Offerors quoting on equals must provide descriptive literature
  to the extent necessary to allow the Government to determined
  the technical acceptability of the equal item. The quoted items
  must include price, best delivery time and product literature
  that list specifications. Award will be made to the offeror
  that provides the best value to the Government and will be
  made on an all or none basis to the offeror that meets all
  specifications. Offers shall be submitted to Bureau of Alcohol,
  Tobacco and Firearms, 650 Massachusetts Avenue, NW Room 3290,
  Washington, DC 20226 no later than May 31, 2001, 3:00PM (Washington,
  DC local time). Quotes maybe faxed to 202/927-8688 or mailed.
  Questions concerning this procurement should be addressed to
  Brian Wilkins, Contracting Officer, 202/927-7715, e-mail bkwilkins@atfhq.atf.treas.gov

CITE: (W-142 SN50M7U3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--DAT RECORDER KIT
SOL 130400000086
DUE 053101
POC Brian WIlkins, 202-927-7715
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. No RQF will be prepared or made available for
  distribution. The solicitation documents and all incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-26. This requirement is a 100% small
  business set-aside. Responses will be accepted only from qualified
  small businesses under North American Industry Classification
  System (NAICS) code 421690, the applicable Small Business Size
  Standard is 100. The following item is to be procured using
  a brand name or equal purchase description: 35 each - Sony
  TCD-D8/D Enhanced Dat Recording Kit, Includes Enhanced recorder
  with remote control capability; NLS-2TC-25 remote control switch
  w/25' cable; LV-7/NT stereo mics for vehicle environment; POC-DA12/SP
  Digital Dubbling Cable. Specification for the TCD-D8/D: Any
  modification to the recorder shall be completely reversible
  in order to obtain Factory Warranty at a Factory Warranty Center.
  The following modifications shall be made to the Sony TCD-D8/D
  Dat recorder. 1) The recorder shall be modified to accept a
  simplified remote control device (wired or wireless) having
  record and stop functions only. The original Sony remote shall
  not be able to cause any false operation or malfunction of
  the recorder. 2) The keyboard on the recorder shall remain
  functional with or with out the remote control connected. The
  HOLD switch on the recorder shall lock the keyboard only and
  not effect remote control. 3) The remote shall not increase
  power consumption measurably in record nor by more then 3 micro-amps
  in stop, after initial stabilization. Remote control operation
  with a fresh internal alkaline batteries shall have sufficient
  battery life to run a 4 hour tape after 30 days of normal standby.
  4) The remote control cable may be any length and will be specified
  by customer after award. 5) No visible light should be emitted
  by the remote control. 6) All accessories specified are required
  and have seen extensive testing an evaluation to proven reliability.
  7) Must have a current production model. Shipping must be FOB
  Destination to Sterling, VA 20166. The following provisions
  are applicable to this acquisition: (a) FAR 52.212-1, Instructions
  to Offerors-Commercial, (b) FAR 52.212-4, Contract Terms and
  Conditions-Commercial Items, (c) FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Status or Executive Orders-Commercial
  Items. This procurement is a total Small Business Set-Aside
  and award will be made utilizing the simplified acquisition
  procedures under FAR Part 13. Awardee must complete a SF-3381
  ACH Vendor/Miscellaneous Payment Enrollment form, for payment
  via electronic funds transfer. Offerors quoting on equals must
  provide descriptive literature to the extent necessary to allow
  the Government to determined the technical acceptability of
  the equal item. The quoted items must include price, best delivery
  time and product literature that list specifications. Award
  will be made to the offeror that provides the best value to
  the Government and will be made on an all or none basis to
  the offeror that meets all specifications. Offers shall be
  submitted to Bureau of Alcohol, Tobacco and Firearms, 650 Massachusetts
  Avenue, NW Room 3290, Washington, DC 20226 no later than May
  31, 2001, 3:00PM (Washington, DC local time). Quotes maybe
  faxed to 202/927-8688 or mailed. The quoted items must include
  price, best delivery time and product literature that list
  specifications. Questions concerning this procurement should
  be addressed to Brian Wilkins, Contracting Officer, 202/927-7715,
  e-mail bkwilkins@atfhq.atf.treas.gov
CITE: (W-142 SN50M7U6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: 58--FEED SYSTEM
SOL N/A
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
DESC: NSN 5840-01-091-7110, Feed System, 1 each, P/N 611J523503;
  NSN 5840-01-023-6669, Generator Stalo, 1 each, P/N 138C427A01.
  FOB Origin. Delivery 180 days or sooner after receipt of reparables.
  No technical data is available; therefore, offerors will be
  required to identify the data/revisions utilized to submit
  a proposal. A RFQ will not be issued. Sole source to Northrop
  Grumman. See Notes 22, 26. 
CITE: (W-142 SN50M7X7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--I/O AND SYSTEM =20
SOL EA90074C037
DUE 060601
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
  : I/O and system,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 06/06/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-142 SN50M811)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--MODULATOR, RADAR
SOL F42600-01-R-23486
DUE 071101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
  contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5840-01-330-3340 P/N: 8811-4340-1, This item
  goes on the AN/TPT-T1(V). Solid State, 650.000 Nanoseconds
  Nominal Operating Channel, Trigger pulse, Encased Inclosure,
  Installation Design: Rack 1 Rectangular or Square. Length:
  13.000 Inches Nominal, Height:10.000 Inches Nominal, Width:
  13.000 Inches Nominal. Voltage Pulse, 36 KV at 55 Amps current
  0.001 duty cycle; Includes Modulator output module 4, modulator
  driver Assy 4, output transformer assy 1,connector 3, switch
  1. 4EA. Applicable to: An/Tpt-T1(V). Destn: Hill Air Force
  Base, Ut 84056-5805. Delivery:28 SEP 2001 4 ea The approximate
  issue/response date will be 11 JUN 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: Sierra
  Research, Buffalo Ny 14225 0222. 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 physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M861)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR REPAIR AND CONTRACTOR SUPPORT
  SERVICES FOR THE AN/ALQ-136V FAMILY OF COUNTERMEASURE SETS
  AND RELATED TEST EQUIPMENT.
SOL N/A
DUE 060601
POC Philip Chippas, Electronic Engineer, 732-532-8770.
DESC: This is a Market Survey to locate additional sources for
  Repair services for the AN/ALQ-136V family of countermeasure
  sets and related test equipment. The current source is ITT
  Corp. Detailed technical data and repair documentation are
  not available from the ARMY. Potential suppliers capable of
  providing repair services, as a total package, must so indicate
  by writing to Commander, USACECOM ATTN: AMSEL-LC-CCS-A-AS,
  Bldg 1200E, Ft. Monmouth, NJ 07703-5000. The response must
  include documentation such as test results, Depot Maintenance
  Repair procedures, copy of purchase order if the supplier was
  a vendor/subcontractor for these services or a statement from
  listed source demonstrating that the supplier can, in fact,
  successfully provide these services. Successful suppliers may
  be required to warrant that the items supplied under these
  repair services will satisfactorily perform when used for the
  purpose intended. For more information contact Philip Chippas
  732-532-8770. The deadline for response is June 6, 2001.
EMAILADD: chippas@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (D-142 SN50M7S3)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 59--HOUSED BRUSHLESS MOTORS FOR ROBONAUT
SOL 9-BJ2-14-1-25Q
DUE 060101
POC  Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
  Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
  - Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
  Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
  the following housed brushless motors for use as spares in
  the Robonaut system: (1) RBEH-00702-P12 (4 quantity); (2) RBEH-01204-LO1
  (4 quantity); (3) RBEH-2112-F12 (4 quantity); (4) RBEH-010812
  (10 quantity); (5) NRE for RBEH-01812-XXX Motor (Lot quantity)with
  skewed armature, two flats 90 degrees on each shaft extension,
  thermister, and low outgassing materials; (6) 2-year warranty
  (Lot). This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/JSC intends to purchase
  the items from Kollmorgen of Virginia, under the authority
  of only one responsible source 10.U.S.C.2304(c)(1). These previous
  motors were custom-designed by Kollmorgen for NASA, and are
  not available from any other supplier. Their intended use as
  spares requires commonality with the existing products. 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 June 1, 2001. Such capabilities/qualifications will
  be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. An Ombudsman has been appointed.
  See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-14-1-25Q
LINKDESC: 
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-141 SN50M717)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY APPLICABLE TO THE ALQ-135
  BAND 3 = SYSTEM
SOL F09603-01-R-50036
DUE 071101
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
  = (478) 926-7214, Email Deidre.Park@robins.af.mil - Charles
  (Chuck) = Pipkin, Contract Specialist, Phone (912)926-5974,
  Fax (912)926-7214, = Email Chuck.Pipkin@robins.af.mil
DESC:  This will be a firm-fixed price = requirement for the
  following: NSN: 5998-01-431-2560EW, CCA applicable = to the
  ALQ-135 band 3 system, P/N 150-034953-001 , 12 EA, OPT 2 EA;
  POC = Deidre Park WR-ALC/LNKB, 265 Perry St, Robins AFB GA,
  31098-1607; = Telephone 478-926-2607, FAX 478-926-7214, Email
  = Deidre.Park@robins.af.mil. Only written or faxed requests
  received = directly from the requester are acceptable. CLASSIFIED
  Source:Northrop = Grumman Corp., CAGE 26916. Authority: 10
  U.S.C. 2304(c)(1). All = potential offerors should contact
  the buyer/PCO identified above for = additional information
  and/or to communicate concerns, if any, = concerning this acquisition.
  If your concerns are not satisfied by the = contacting officer,
  an Ombudsman has been = appointed to hear serious concerns
  that are not resolved through = established channels. The purpose
  of the Ombudsman is not to diminish = the authority of the
  program director or contracting officer, but to = communicate
  serious contractor concerns, issues, disagreements, and = recommendations
  to the appropriate government = personnel. When requested,
  the Ombudsman will maintain strict = confidentiality as to
  the source of the concern. The Ombudsman does = not participate
  in the evaluation of proposals or in the source = selection
  process. When appropriate, potential offerors may = contact
  Ombudsman James Grant, Chief, Contract Policy = Division, at
  912-926-2604. Please be prepared to identify previous = contacts
  made by you in an attempt to resolve your concerns. This =
  acquisition may/does involve technology that has a military
  or space = application. The only US contractors who may participate
  are those that = are certified and registered with DLSC (1-800-352-3572)
  and have a = legitimate business purpose. US contractors must
  submit a copy of their = current, approved DD Form 2345 with
  their request for solicitation. To = request this certification,
  write to the Commander, Defense Logistics = Services Center,
  ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- = 3084
  and request a copy of Department of Defense Form 2345 or call
  DLSC = at the above number. The solicitation/data package will
  be mailed to = the data custodian identified in block 3 of
  the DD Form 2345. The = extent of foreign participation has
  not yet been determined. MOU = country sources must contact
  the Contracting Officer within 15 calendar = days of the date
  of this synopsis notice to receive a copy of the = solicitation
  at the time it is initially issued. Issuance of the RFP = will
  not be delayed to review requests from MOU country sources
  = received after 15 days or from non-MOU country sources. Nothing
  in this = notice contradicts other restrictions, identified
  in the synopsis = notice or solicitation, regarding eligible
  sources (e.g., if this is a = small-business set-aside, foreign
  sources may not participate as = potential prime contractors
  but could, if otherwise eligible, = participate as subcontractors).
  See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50036/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-141 SN50M775)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- ANTENNA APPLICABLE TO ALQ 161 SYSTEM
SOL F09603-01-R-50310
DUE 070901
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
  = (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC:  This will be a firm-fixed price = requirement for the
  following: NSN: 5985-01-384-9807EW,Antenna = applicable to
  the ALQ-161 system, P/N 0164035-1, 22 EA, OPT 1-10 per = year;
  3 years; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
  AFB = GA, 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
  Email = Deidre.Park@robins.af.mil. Only written or faxed requests
  received = directly from the requester are acceptable. Source:Raytheon
  Company, = CAGE 06129. Authority: 10 U.S.C. 2304(c)(1). All
  potential offerors = should contact the buyer/PCO identified
  above for additional = information and/or to communicate concerns,
  if any, concerning this = acquisition. If your concerns are
  not satisfied by the contacting = officer, an Ombudsman has
  been appointed = to hear serious concerns that are not resolved
  through established = channels. The purpose of the Ombudsman
  is not to diminish the authority = of the program director
  or contracting officer, but to communicate = serious contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate government personnel. = When requested, the Ombudsman
  will maintain strict confidentiality as = to the source of
  the concern. The Ombudsman does not participate in = the evaluation
  of proposals or in the source selection process. When = appropriate,
  potential offerors may = contact Ombudsman James Grant, Chief,
  Contract Policy Division, at = 912-926-2604. Please be prepared
  to identify previous contacts made by = you in an attempt to
  resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50310/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-141 SN50M7A7)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
  433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--DATA ACQUISITION CARDS
SOL F08651-01-T-0032
DUE 061101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
  Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil - Arnette
  Robinson, Contracting Officer, = Phone 882-3407 X5266, Fax
  null, Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
  solicit = and award a sole source firm-fixed price contract
  to Nicolet = Instruments, 5225-4 Verona Road, Madison, WI 53711,
  (608) 276-5600. = This award will be made under the Federal
  Acquisition Regulation (FAR) = Part 12, Commercial Acquisition.This
  is notification to interested = parties. The solicitation number
  for this announcement is = F08651-01-T-0032. This contract
  is for the purchase of High Speed, = Single Channel, 200 Mega
  Samples per second, 8 Bits Vertical Resolution = Data Acquistion
  Cards. The upgrade for the Multipro system will give = researchers
  a better grasp on the activities of Fast Switching VHP = (Very
  High Power) electronic discharges. The North American Industry
  = Classification System (NAICS) Code for this acquisition is
  334111. = Please identify whether or not you are a small or
  large business = employees. If your company is capable of providing
  these items, = qualification packages should be received within
  15 days of publication = for this synopsis and NLT 11 Jun 01.
  Send all packages to AAC/PKOBS, = Attn: Herb Fusilier, 205
  West D. Ave, Suite 541, Eglin AFB, FL, = 32542-6862, or by
  facsimile to 850-882-4916 or by email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0032/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B0)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
  433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--POWER SOURCE
SOL F08651-01-T-0033
DUE 061101
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
  Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil - Arnette
  Robinson, Contracting Officer, = Phone 882-3407 X5266, Fax
  null, Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
  solicit = and award a sole source firm-fixed price contract
  to R.E. BEVERLY AND = ASSOCIATES, P.O. Box 428, Woodstock,
  GA 30188-0428, (770) 509-3654. = This award will be made under
  the Federal Acquisition Regulation (FAR) = Part 12, Commercial
  Acquisition. This is notification to interested = parties.
  The solicitation number for this announcement is = F08651-01-T-0033.
  This contract is for the acquisition of a Mini Mark = Bank
  System Pulsed Power Source to include rack mount control module
  = with HV power power supply and trigger module, Digital Voltmeter
  and = 10-Turn Potentiometer to adjust the charing voltage.
  Umbilical cord = must be 15 feet. Modifications to include
  output impedance changed from = 75 ohms to 50 Ohms, Internal
  Pulse Sharpening Switch, 6-Foot lenght of = RG-218/U coaxial
  cable and low-inductance 50 ohm dummy resistive load. = The
  North American Industry Classification System (NAICS) Code
  for this = acquisition is 334517. Please identify whether or
  not you are a small = or large business employees. If your
  company is capable of providing = these items, qualification
  packages should be received within 15 days = of publication
  for this synopsis and NLT 11 Jun 01. Send all packages = to
  AAC/PKOBS, Attn: Herb Fusilier, 205 West D. Ave, Suite 541,
  Eglin = AFB, FL, 32542-6862, or by facsimile to 850-882-4916
  or by email at = herbert.fusilier@eglin.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0033/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B4)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- ANTENNA APPLICABLE TO ALQ 161 SYSTEM
SOL F09603-01-R-50311
DUE 070901
POC Deidre Park, Contract Specialist, Phone (478) 926-2607, Fax
  = (478) 926-7214, Email Deidre.Park@robins.af.mil
DESC:  This will be a firm-fixed price = requirement for the
  following: NSN: 5985-01-240-4224EW,Antenna = applicable to
  the ALQ-161 system, P/N 0064001-5, 2 EA, OPT 1-3 per = year;
  3 years; POC Deidre Park WR-ALC/LNKB, 265 Perry St, Robins
  AFB = GA, 31098-1607; Telephone 478-926-2607, FAX 478-926-7214,
  Email = Deidre.Park@robins.af.mil. Only written or faxed requests
  received = directly from the requester are acceptable. Source:Raytheon
  Company, = CAGE 06129. Authority: 10 U.S.C. 2304(c)(1). All
  potential offerors = should contact the buyer/PCO identified
  above for additional = information and/or to communicate concerns,
  if any, concerning this = acquisition. If your concerns are
  not satisfied by the contacting = officer, an Ombudsman has
  been appointed = to hear serious concerns that are not resolved
  through established = channels. The purpose of the Ombudsman
  is not to diminish the authority = of the program director
  or contracting officer, but to communicate = serious contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate government personnel. = When requested, the Ombudsman
  will maintain strict confidentiality as = to the source of
  the concern. The Ombudsman does not participate in = the evaluation
  of proposals or in the source selection process. When = appropriate,
  potential offerors may = contact Ombudsman James Grant, Chief,
  Contract Policy Division, at = 912-926-2604. Please be prepared
  to identify previous contacts made by = you in an attempt to
  resolve your concerns. See Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50311/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-141 SN50M7B6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 N0038301RD087
DUE 070201
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-142-8993-GF, Ref Nr 707024-3, Qty 43 EA,
  Delivery FOB Origin--There are no drawings. Subject requirement
  is for the spares acquisition of an item where Aerospace Avionics
  is the only approved source of supply. See Note 26., See Note
  22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-142 SN50M7J3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP1757-01
DUE 061101
POC Jacqueline Brown, Contracting Officer
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;
  offers are being requested and a written solicitation will
  not be issued. The solicitation number is EP1757-01. This solicitation
  is issued as a Request for Proposals (RFP). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-25. The North
  American Industry Classification Number is 335929. This is
  a DOA1 Rated procurement. FAR 52.211-14, Notice of Priority
  Rating for National Defense, FAR 52.211-15, Defense Priority
  and Allocation Requirements. UNICOR intends to enter into a
  5-year firm-fixed price Indefinite Delivery Indefinite Quantity
  Type Contract with EPA (Economic Price Adjustment.) Line0001
  CBL0012,M,5756/4-004,Cable-Elec,600-Volts QPL item in accordance
  with MIL5756,offer must verify Sourceof Supply. Line0002 CBL0132,M,5756/2-012,Cable-Power,Elect,600,
  QPL item in accordance with MIL 5756, offer must verify Source
  of Supply Line 0003 CBL0136,M,5756/2-011,Power,Elect,600-Volts,Port,
  item in accordance with MIL 5756, offer must verify Source
  of Supply. Line0004 CBL6414 C,Cable,Type/G,1PCEA/4,6/- 00138/1
  Conductors in accordance with MIL 29184. Line 0005 CBL0915,
  M,915/1-CVSF-4,QPL item in accordance with MIL 915, offer must
  verify Source of Supply. UNICOR agrees to purchase the overall
  dollar amount generated from the guaranteed minimum quantities
  listed in Section B, however not by line item quantities specifically.
  Future line items for cable (MIL5756)and (MIL915) and (MIL
  29184) within this MIL, as well as additional cable factories,
  may be added to the contract if prices are determined to be
  fair and reasonable. Delivery will be 90 days (ARO) from receipt
  of each delivery order issued. FAR 52.247-34 FOB Destination
  applies. Delivery will be FOB Destination with a ship address
  of Federal Correctional Institution, UNICOR Federal Prison
  Industries, UNICOR, Electronics. FPI Lompoc, 3901 Klein Blvd,
  Lompoc, California 93436. The Contracting Officer Technical
  Representative (COTR) is Dwayne Evans, telephone number is
  (805) 735-6210. Provision FAR 52.212-1, Instructions to OfferorsCCommercial,
  applies to this acquisition. FAR52.212-2, Evaluation-Commercial
  Items applies. Evaluation of offers will be based on 40% price
  and price related factors and 60% past performance including
  ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
  and Certifications-Commercial Items, must be completed and
  provided with offer, it is imperative that these forms are
  submitted. FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items applies. FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statues or Executive Orders-Commercial
  Items, applies, which includes FAR 52.203-6 Restrictions on
  Subcontractor Sales to the Government FAR 52.204-6, Contractor
  Identification Number Data Universal Numbering System (DUNS)
  applies. FAR 52.216-18 Ordering, orders may be issued under
  the resulting contract from the date of award through five
  years thereafter. Delivery Order Limitation FAR 52.216-19 (a)
  Minimum delivery order quantity/dollar amount: 2000 feet, per
  line item 52.216-19 (b)(1) Maximum delivery order quantity/dollar
  amount for single item 10,000 feet, per line item 52.216-19(c)(2)
  Maximum delivery order quantity/dollar amount for combination
  of line items10,000 feet, per line item.. Contractor will not
  be obligated to honor a series of orders from the same ordering
  office, within a 15 day period that together call for quantities
  exceeding the maximum order limitations. However, the contractor
  shall honor orders exceeding the maximum order limitations
  unless the order, or orders, is returned to the ordering office
  within seven calendar days after issuance with a written statement
  expressing the contractor= s intent not to ship. Cable multiples
  to be specified per delivery order. Any variances on delivery
  order quantities must be in usuable multiples as stated in
  the delivery order. Cable spools not to exceed 2,000 lbs.;
  FAR 52.216-22 Indefinite Quantity applies until 90 days after
  contract validity end date. FAR 52.211-16 Variation in Quantity
  applies with +3%-0%. FAR 52,232-18 Availability of Funds applies.
  FAR 52.232-33, Payment of Electronic Funds Non-Transfer-Central
  Contractor Registration applies. FP9999.999-9, Business Management
  Questionnaire must be completed with a minimun of three references
  of contracts that are of similar size and complexity. FAR 52.211-2,
  Availability of Funds. Local Clause FPI 1000H1 Economic Price
  Adjustment applies: Twelve months after contract award date,
  contract prices for the succeeding twelve-month period may
  be adjusted in accordance with the change in the Producer Price
  Index for copper and copper alloy wire and cable, bare & tinned,
  Producer Price Index Series ID: WPU10260314, from date of award
  to the date of adjustment. IT IS THE CONTRACTORS RESPONSIBILITY
  TO REQUEST THIS ADJUSTMENT. Adjustments may be requested for
  a period not to exceed 30 days after the eligible adjustment
  date. Requests that are made after the 30-day limit will not
  be honored and the contract pricing will not be adjusted. The
  Contractor shall submit any requests for adjustments in writing
  to the contracting Officer. Requests shall include a copy of
  the relevant index and must be within the allowed time period
  for adjustment. Any adjustments authorized as a result of the
  adjustment request will not be retroactive. The completed request
  is received by the Contracting Officer will be the effective
  date of any changes in price. The Contractor also is required
  to request downward price adjustments. All downward adjustments
  will be retroactive to the authorized adjustment date as specified
  in this clause. If downward price adjustment are not requested
  and this is later revealed through audits or otherwise, the
  Contractor shall reimburse the Government the amount overcharged
  plus interest. Interest will be computed at the rate set annually
  by the Secretary of the Treasury for late contract payments.
  Interest will accrue from the date the adjustment should have
  been made. In computing any contract price adjustment, the
  most recently published index as of the date of award will
  be compared to the mos t recently published index as of the
  date of adjustment. No adjustment shall be made if the referenced
  change is less than 2%. Total upward adjustment for the contract
  period, including any option periods, shall not exceed 10%,
  based on original or option period contract pricing; downward
  adjustments are not limited. Indices are available from the
  Bureau of Labor Statistics, 600 E Street, NW, Washington, DC
  20212, Telephone (202) 606-7706. Vendors shall submit signed
  and dated offers to UNICOR, Federal Prison Industries, 320
  First Street, NW Building 400 6th Floor, Washington, DC 20534
  ATTN: Jacqueline Brown, Contracting Officer . If hand carried,
  Federal Express or UPS, send to 400 First Street, 6th floor,
  Electronics Group, Washington, DC 20534, ATTN: Jacqueline Brown
  Contracting Officer. Offers should be submitted on the SF 1449.
  Specifications are available upon request. OMB Clearance 9000-0136
  expires 9/30/01. Offers along with Certifications and Representations
  and Business Questionnaire may be sent by facsimile at (202)
  305-7355/7354 to the attention of Jacqueline Brown, Contracting
  Officer. (Please call to confirm receipt) The date and time
  for receipt of proposals is June 11, 2001 @ 2:00PM EST. NO
  INCREMENTAL PRICING ALLOWED. Offers must indicate Solicitation
  Number EP1757-01, time specified for receipt of offer, name,
  address and telephone number of offeror, technical description
  of the item being offered in sufficient detail to evaluate
  compliance with the requirements in the solicitation, terms
  of any expressed warranty, price and any discount terms, remit
  to address, a completed copy of Representations and Certifications
  at FAR 52.212-3, and acknowledgment of all amendments, if any.
  All offerors that fail to furnish required Representations
  and Certifications, Business Questionnaire information or reject
  the terms and conditions of the solicitation may be excluded
  from consideration. The Government may make award without discussions;
  therefore, the offerors initial offer should contain best pricing.
  An award will be made based on best value to the Government.
  Any amendments hereby issued to this solicitation will be synopsized
  in the same manner as this solicitation and must be acknowledged
  by each offeror. Offeror must hold prices firm for 60 days
  from the date specified for receipt of offers. Offers or modifications
  to offerors after the exact time specified may not be considered.
  Questions regarding a requirement may be addressed to Contracting
  Officer at jbrown@central.unicor.gov All forms, clauses and
  provisions necessary to submit an offer may be accessed at
  the following web site: This CBD synopsis/solicitation and
  necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
  A completed ACH form must be on file prior to contract award.
  See note 9.  
CITE: (W-142 SN50M7L8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 59--LASER ABLATION SYSTEM FOR COUPLING TO AN ARL MODEL
  3560 ICP SPECTROMETER.
SOL 3-176134
DUE 053101
POC  Deborah L. Volan, Contract Specialist, Phone (216) 433-5420,
  Fax (216) 544-2480, Email Deborah.L.Volan@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). LASER ABLATION SYSTEM
  - 1 EACH SALIENT CHARACTERISTICS: LASER ABLATION SYSTEM FOR
  COUPLING TO AN ARL MODEL 3560 ICP SPECTROMETER. The laser ablation
  system shall be capable of interfacing to an ARL Model 3560
  ICP spectrometer in a dual sample introduction system, enabling
  the ICP to use either conventional pneumatic nebulization of
  liquid solutions (existing system) or ablated sample material
  delivered to the ICP torch in a stream of argon. The sample
  introduction systems shall be quickly and easily interchangeable.
  The system shall be a Class 1 laser enclosure with safety interlocks
  that may be operated in a typical laboratory environment without
  special safety controls. It shall have a closed loop cooling
  system, and be manufactured to all applicable IEC and FDA standards.
  The system shall be capable of accepting samples up to 2 inches
  in diameter and 1.5 inches high. It shall provide capability
  for direct viewing of the sample to enable the operator to
  focus the laser on areas of interest. It shall be capable of
  precisely positioning the sample to less than 1 micrometer
  resolution to ablate different areas as needed. The laser shall
  be a solid state YAG laser emitting at 266 nanometers. The
  spot size of the laser shall be continuously adjustable and
  measurable and be capable of ablating sample material in a
  flat bottom, cylindrical profile. The laser shall create sample
  signals in the ICP that are stable over time and reproducible
  from firing to firing on a homogeneous material. It shall be
  capable of ablating metals, alloys, ceramics, glasses, polymers,
  and other refractory materials with flat or uneven surfaces.
  The control software for the system shall run on the Windows
  98 or Windows NT operating systems. It shall be capable of
  operating the laser in scanning, rastering, depth profiling,
  and single point analysis modes. It shall be capable of communicating
  and integrating with the operating software on the ICP to synchronize
  the sample ablation and elemental analysis events. The provisions
  and clauses in the RFQ are those in effect through FAC 97-24.
  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 334413 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 NASA Glenn
  Research Center is required within the specific number of days
  ARO, as agreed upon in Block 9B of the purchase order. Delivery
  of FOB Destination is preferred. The DPAS rating for this procurement
  is DO-C9. Quotations for the items(s) described above are due
  by 4:30p.m. on May 31, 2001 and may be faxed to Debbie Volan
  @ (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.
  FAR 52.211-6 BRAND NAME OR EQUAL is applicable and is incorporated
  by reference. The Representations and Certifications required
  by FAR 52.2l2-3 may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
  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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176134
LINKDESC: 
EMAILADD: Deborah.L.Volan@grc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7S7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--RELAY, ROTARY
SOL SP0930-01-R-A173
DUE 071301
POC For Information Only, Point of Contact - Bonita Y. Dover
  - Phone: 614-692-7800; FAX: 614-692-6912
DESC: PR #: YPE01054000451 NSN: 5945-01-156-0011 SYNOPSIS GUIDANCE:
  Contact Maximum Voltage Rating in Volts 440.0. Contact Maximum
  Rated Current 15.0 Amperes Nomimal. AC Operating Voltage Rating
  in Volts 115.0 Nominal. Commercial Off-the-Shelf Item. Adequate
  Catalog Data is available at DSCC for the evaluation of alternate
  offers. All responsible sources may submit an offer which
  shall be considered. See Note(s): 22. This solicitation is
  an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFP
  on its issue date of 05/14/01. Hard copies of this solicitation
  are not available. The Small Business size standard is 750
  employees. Specifications, plans or drawings are not available.
  Proposed procurement contains a 100% option for increased quantities.
  This is an unrestricted acquisition. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: SIEMENS
  ELECTROMECHANICAL COMPONENT (77342) P/N MDR-4133. VARIOUS
  INCREMENTS SOLICITED: FROM: 100 to 249 each; 250-499 each;
  500-749 each. 
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC: 
CITE: (W-142 SN50M7T3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
  DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
  PA 17070-5001
SUBJECT: 59--REPLACE THIRTEEN (13) EXISTING PROGRAMMABLE LOGIC
  CONTROLLERS
SOL SP3100-01-T-0166
DUE 070601
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot San Diego (DDDC), San Diego,
  CA has a requirement for the replacement of thirteen (13) existing
  Gould Micro 84 Programmable Logic Controllers (PLCs). The PLC
  equipment controls a Webb-Stiles Pallet Conveyor System. The
  Contractor shall install the new PLCs in existing Motor Control
  Cabinets (MCCs) which currently house the existing Gould PLCs
  which are to be replaced. All existing Input/Output (I/O) devices
  shall remain in place as well as all field wiring. The Contractor
  shall replace wiring from the existing terminal strips located
  within the MCC panel to the newly installed PLC I/O points.
  The Contractor may install additional terminal strips as required.
  The PLC logic shall duplicate existing ladder logic in functionality
  and performance.   To receive awards resulting from solicitations
  issued after May 31, 1998, your company must be registered
  in the DoD Central Contractor Registration (CCR) database.
  Contractor may obtain information on registration and annual
  confirmation requirements by calling 1-888-227-2423 or via
  the Internet at http://www.ccr2000.com.  This acquisition
  is unrestricted. All responsible sources may submit a quotation
  which shall be considered by this agency. Requests for the
  solicitation package may be faxed to the Contract Specialist's
  attention at 717-770-7591. Requests should include the following
  information: (1) company name and mailing address, (2) telephone
  and facsimile numbers, and (3) company point of contact. 

EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC: 
  email
CITE: (W-142 SN50M7Y9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-26140
DUE 070201
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
  contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-399-8611 P/N: TNSBA-93-02, CCA, Signal
  Error Detector. 189EA. Applicable to: An/Gmq-34. Destn: Hill
  Air Force Base, Ut 84056-5805. Delivery:28 FEB 2002 189 ea
  The approximate issue/response date will be 11 JUN 2001. The
  anticipated award date will be 02 JUL 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: Accurate
  Electronics Inc, CT. 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 physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
  See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M859)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-01-R-23478
DUE 071101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
  contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-140-4443 P/N: 850AG033030-009, Motherboard
  RF Chassis multi-receiver analyzer Electrostatic sensitive
  PWB1, CAP8. 4EA. Applicable to: An/Msr-T4. Destn: Hill Air
  Force Base, Ut 84056-5805. Delivery:28 SEP 2001 4 ea The approximate
  issue/response date will be 11 JUN 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: Martin
  Marietta Corp Co, . 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 physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M860)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
  = (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: 63--SECURITY SYSTEM UPGRADES AT SSA, CHICAGO, ILLINOIS
SOL GS05P01GAC0121
DUE 070501
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
  Fax = (312) 886-1986, Email jill.slechter@gsa.gov
DESC: This solicitation was reissued from solicitation GS05P01GAC0027
  = which was cancelled on 5/14/01. Scope of work consists of
  but not = limited to replacing complete computer-based CCTV
  system (including = slave and master units) with new system
  (approx. 35 interior/exterior = cameras) and provide for 50%
  spare capacity. Partially replace = existing building P/A system.
  Install barrier gate arms at garage = entrance. Provide new
  intercoms and new card readers and connect to = existing card
  reader access system. Provide all necessary = modifications
  to Emergency Command Center for adequate and efficient = means
  of support and operation. Estimated cost range between $500,000
  = and $1 million. NAICS 561621. This is NOT a sealed bid and
  is open to = all. All responsible sources may submit an offer
  for consideration. = GSA is issuing this solicitation ONLY
  ELECTRONICALLY. SPECIFICATIONS = AND DRAWINGS WILL BE AVAILABLE
  ON OR ABOUT JUNE 5, 2001, when = interested parties may access
  the solicitation. This site provides = instructions for downloading
  the solicitation file.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0121/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M790)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--MEDICAL AND TECHNOLOGY INFORMATION DATABASE
SOL SP0200-01-Q-2054
DUE 010606
POC Susan Adams 215-737-7890
DESC: Provide online and telephonic access to a medical and technology
  information database. This database will include pricing information
  on current configurations of medical equipment including warranty
  and service contracts. This will include on-site orientation
  and workshops for authorized users and periodic updates on
  how to improve use of services.
EMAILADD: sadams@dscp.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M7N3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEEDLE, HYPODERMIC, BLOOD COLLECTING
SOL SP0200-01Q4121
DUE 070901
POC Gregg Tatarka 215-737-7217; Tom Sidor 215-737-2490
DESC: NSN 6515-01-003-2368. DESC: Needle, Hypodermic, Blood Collecting,
  Multiple Sample,Double-Pointed, Disposable, 20 Gage, 1-1/2
  Inch, with Shut-Off Valve, 1000's, Sterile. Shall be in accordance
  with Commercial Item Description A-A-54940 dated 31 JAN 94.
  Quantity 400. Unit of Issue: Package. Places of Delivery: 201
  to Defense Depot San Joaquin; 199 to Defense Depot New Cumberland.
  Required Delivery Date: 1 Aug 01. This is an unrestricted acquisition.
  The successful quoter shall furnish all materials. THE AGENCY
  SHALL CONSIDER ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED
  SOLICITATION ISSUANCE: 8 JUN. THE SOLICITATION WILL BE SENT
  THROUGH USPS, IT IS NOT AVAILABLE VIA THE WEB, E-MAIL, OR FAX.
  PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL INQUIRIES. 
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M7P6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
  Street, Leavenworth, KS 66048
SUBJECT: 65--THREE DIMENSIONAL MOTION MEASUREMENT SYSTEM
SOL V15-01-0184
DUE 060801
POC Peggy Becker (913)758-6478
DESC: The VA Heartland Network 15 Contracting Center will issue
  RFQ V15-01-0184 for a Three Dimensional Motion Measurement
  System for the Kansas City VA Medical Center, Kansas City,
  Missouri. Solicitation documents will be available on May 21,
  2001. Quotations will be due by close of business June 8, 2001.
  Only written requests for solicitation packages will be accepted
  and may be faxed to (913)758-6495. If possible, requests for
  solicitation packages should include requestor's e-mail address.
  We prefer to send solicitation packages via e-mail. The NAICS
  code for this solicitation is 339115. 
CITE: (W-142 SN50M848)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--RODENT OPEN FIELD ACTIVITY SYSTEM AND ANIMAL ENCLOSURES
SOL RFQ600-117-01tmt
DUE 060601
POC Teresa M. Thomas, Contracting Officer
DESC: The Department of Veterans Affairs, Network Business Center
  at Long Beach CA, intends to negotiate a sole source procurement
  San Diego Instruments of San Diego, California. The purpose
  of this solicitation will be for the purchase of Rodent Open
  Field Activity and additional animal enclosures for use with
  the Startle Reflex Systems. This system shall include control
  software PC interface board, custom test stations with nose
  pokes and rearing mountings, cabinets, connections chassis
  and all required cables and connectors. The requirements exist
  on-site at the VA San Diego Healthcare System Psychiatry Department,
  La Jolla, California. The solicitation number is RFQ600-117-01tmt.
  Delivery shall be within 60 days from date of award. This notice
  is for information purposes only and not a request for competitive
  proposals. Any requests for the solicitation must be in writing
  and via FAX at (562) 961-8067. Please reference the solicitation
  number, requester's name and street address, telephone and
  FAX number. Solicitations available o/a 5/25/01. Quotes are
  due o/a 6/6/01. NAICS 421490. See numbered note 22.  
CITE: (W-141 SN50M6Z7)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
  Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 66--DIGITAL X-RAY MICROANALYSIS SYSTEM
SOL RFQ-FPL-01-02
DUE 062001
POC Shawn Lacina (608)231-9287
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 only the solicitation:
  proposals are being requested and a written solicitation will
  not be issued. This request for proposals RFQ-FPL-01-02 is
  for providing a Digital X-Ray Microanalysis System (as described
  below) to be delivered FOB Destination to the USDA, Forest
  Service, Forest Products Laboratory, 507 Highland Ave., Madison,
  WI 53705-2398. Inspection and acceptance will be at destination.
  Offerors shall indicate time for delivery, but it is desired
  within 30 days ARO. When responding to this request, please
  indicate on your outer envelope in the lower left-hand corner;
  "RFQ-FPL-01-02, DUE 05/31/01, 2:00PM". The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-17 (4/25/2000). They
  are located in Part 52 of the Federal Acquisition Regulations.
  They can be found on the Internet at the URL noted at the end
  of this notice. FAR Provision 52.212-1 (OCT 2000), Instructions
  to Offerors-Commercial Items, applies to this acquisition.
  NAICS code is 33451 with a size standard limit of 500 employees
  to be considered as a small business applies. This acquisition
  is a small business set-aside. Offerors shall include a completed
  copy of this provision at FAR 52.212-3 (MAY 2001), Offeror
  Representations and Certifications-Commercial Items, with their
  offer. FAR Clause 52.212-4 (MAY 2001), Contract Terms and Conditions-Commercial
  Items, applies to this acquisition. FAR Clause 52.212-5 (FEB
  2001), Contract Terms and Conditions Required to Implement
  Statutes or Executive orders-Commercial Items, applies to this
  order and the additional clauses referenced in part (b) are
  items (11-16, 19, 21, 21 and 25). EVALUATION: Responses will
  be evaluated using simplified acquisition procedures (FAR 13.106-2).
  Selection will be made from best value. Note that award may
  be made without further discussions. The criteria will be TECHNICAL
  (capability of the items offered to meet the agency need with
  particular emphasis on meeting wood research data collection
  of a national federal laboratory and supplied software for
  instrument control.), PRICE (total price inclusive of shipping
  charges), WARRANTY offered, TECHNICAL SUPPORT offered (including
  availability of manufacturer support, service, and parts-current
  and future). EXPERIENCE supplying similar equipment to research
  laboratories (provide a list of customers that have previously
  purchased this equipment), and quality of PAST PERFORMANCE.
  QUALITY of apparatus. REMOVAL AND TRADE-IN VALUE of Government-owned
  old equipment consisting of one 1985 TN-5500 X-Ray Analyzer.
  For questions on this machine contact Thomas Kuster at (608)231-9459
  between the hours of 8:30am-4:30pm, M-F. Relative importance
  of the criteria will be determined on a "best value" basis
  by the government. RESPONSES SHALL ADDRESS ALL OF THESE AREAS.
  Offerors shall also submit descriptive product literature and
  it is helpful to compare technical features against the requirements
  listed in the Item Description following. ---ITEM DESCRIPTION:
  The USDA Forest Products Laboratory requires one complete Digital
  X-Ray Microanalysis system with high resolution light element
  detector with the following minimum instrument specifications:
  I. General A. Spectral imaging for full spectrum database storage
  and recall at every pixel. Dedicated hardware in the digital
  acquisition engine and PC for throughput optimization. Electron
  images up to 1024 x 1024 x 8. Spectral imaging database with
  spectral data at up to 512 x 512 x 32 bit at a resolution of
  2048 channels. Scan rates up too 40 us/pixel (2.5 sec per frame)
  at 256 x 256. All data is dead time corrected. B. Spectral
  Analysis including intelligent qualitative analysis by multiple
  least squares peak fitting for detection of overlapped peaks.
  Background removal by digital top hat filter of three forms
  of modeling (multiple least squares fit, gaussian deconvolution,
  or matrix correction). Quantitative bulk matrix corrections.
  Standardless, mixed standards, and full standards quantitation,
  including light elements. Report generation integrated with
  Microsoft Word. Conversion of quantitative analysis results
  files into comma-separated-value format for importing into
  spreadsheet applications. Multicell display for comparing and
  printing up to 64 spectra in arrayed, stacked, or overlaid
  arrangements. Live digital ratemeter display in pie chart or
  bar chart format. Full width at half maximum peak calculation.
  Complete spectral processing, including smoothing and escape
  peak subtraction. Spectral math and region-of-interest ratioing.
  C. Simultaneous display of digital linescan and electron image
  with read-out of cursor position and x-ray intensity for each
  element. Complete control of linescan display properties, including
  arrangement, scaling, cursors, colors, symbols, fill modes
  and line weights. Kalman and exponential frame averaging. Linescan
  acquisition at 16K x 16K resolution of digital beam positioning
  electronics. Image data conversion for TIFF standard format.
  Image histogram analysis of one or more images or maps simultaneously.
  Linear distance measurement tool. Image file gallery software
  for managing and viewing images on disk in thumbnail format.
  D. Digital acquisition engine incorporating three digital signal
  processors. X-ray count rate throughput capability in excess
  of 60,000 counts with reduced dead time. Enhanced light element
  performance. Enhanced x-ray mapping intensities and speeds
  at high count rates. Optical isolation of signals to the microscope
  scan control to eliminate ground loops. E. 8-bit digitization
  (256 grey levels) per pixel. F. Energy Dispersive Spectrometer
  detector with light element window, 30mm2 straight Si(Li) crystal,
  134eV resolution at Mn for the JEOL-JSM-840. 7.5 liter dewar
  and LN sensor. G. The integrated PC and software shall include:
  32-bit 933MHz Pentium III with 256 Cache, 192MB RAM, 20GB hard
  drive, 1.44-Mbytes floppy disk drive, CD-RW drive, 250MB ZIP
  drive, 2 serial ports, 1 parallel port and Microsoft windows
  NT workstation. This unit must be customized with chassis compatible
  with x-ray analyzer and have integrated compatible software.
  Expanded 21 inch monitor featuring low EMI emission profile
  and flat screen. Color printer with parallel interface including
  600 dpi and 12ppm performance for b/w and 300dpi and 10ppm
  for color mode and compatible with system. Interface cable
  connections for all components. H. Interface module for a JEOL
  840-JSM scanning electron microscope. I. Installation and initial
  system training by support representative. J. Complete on-line
  and printed manuals including system handbook, spectral applications,
  imaging, mapping and linescan applications K. 12-month complete
  hardware and 24-month complete software warranty, including
  on-site support. L. Removal and trade-in of existing TN-5500
  x-ray analyzer with detector. M. Training credit for one person
  for customer training course.  
LINKURL: www.arnet.gov/far/
LINKDESC: 
  Clauses.
EMAILADD: slacina@fs.fed.us
EMAILDESC: 
CITE: (W-141 SN50M710)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--HUMIDITY SENSOR PROBE
SOL NWWG9500110728
DUE 071001
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 Rotronics Instrument Corporation
  of Huntington, New York for 20 each Rotronics Model MP101A
  humidity sensor probes, with one-meter attached pigtail cable,
  and with conformal coated PC board. In addition to the basic
  quantity there will be options for (1) up to 50 additional
  units, to be exercised, if at all, not-later-than December
  31, 2001; (2) up to 50 additional units, to be exercised, if
  at all, not-later-than December 31, 2002; and (3) up to 50
  additional units, to be exercised not-later-than December 31,
  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-141 SN50M734)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--STEAM STERILIZER W/LIQUID CYCLE AT TYNDALL AFB,
  FL
SOL F08637-01-T-0049
DUE 052901
POC Darryl Barnes, Contract Specialist, Phone 850 283-8666, Fax
  = 850 283-8491, Email darryl.barnes@tyndall.af.mil - John Dingeman,
  = Contracting Specialist, Phone 8502832593, Fax 8502838491,
  Email = john.dingeman@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award = a purchase order under Simplified Acquisition Procedures
  (SAP) for the = purchase of a Purchase Request for An AMSCO
  CENTURY Gravity Steam = Sterilizer with Programmable Gravity,
  Steam Generator, and Liquid Cycle = (or equal). This is a combined
  synopsis/ solicitation for commercial = items prepared in accordance
  with the format in FAR Subparts 12.6 and = 13.5, as supplemented
  with additional information included in this = notice. This
  announcement constitutes the only solicitation. = Proposals
  are being requested and a written solicitation will not be
  = issued. The Purchase Request number is F1ESCD111301 and is
  issued as a = Request for Quotation (RFQ). The solicitation
  document, incorporated = provisions, and clauses are those
  in effect through the Federal = Acquisition Circular 97-2 and
  Defense AcquisitionCircular91-13. This solicitation is UNRESTRICTED
  in accordance with FAR Part 19. The = North American Industry
  Classification System (NAICS) code is 339113 , = size standard
  500 Personnel. The contractor shall provide the = following:
  All Transportation, Labor, Tools, Connectors, and other = associated
  equipment needed to purchase and Install Qty: (1) 16 X 16 X
  = 26? Amsco Century Gravity Sterilizer (or equal) with Rack
  and 2 = shelves, Gravity, Steam Generator and Liquid Cycle.
  Sterilizer is a = Steam-Jacketed featuring enhanced control
  system with a touch-sensitive = screen and ink-on-paper printer.
  Large easy-to-read touch screen = display including screens
  for cycle programming, system setup and alarm = condition troubleshooting.
  Power vertical sliding door activated by = foot pedal for easy
  loading/unloading. Steam-activated door seal, = requiring no
  lubrication and warranted for 2 years. Pressure vessel = warranty
  needed. Stainless Steel Panels. All associated manuals, = Deinstallation
  of competitor Sterilizer is required. Please acknowledge =
  all requirements on quotations. This notice of intent is a
  request for = competitive proposals. 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. Offeror must provide = brochures/literature
  of the items being offered along with their quote. = The technical
  literature submitted needs to clearly communicate the = offer?s
  understanding and compliance with the minimum requirements
  as = set forth in the specifications or any alternative proposal
  submitted = in response to this RFQ. Discussions may or may
  not be held with = offeror?s; therefore, each offeror?s initial
  proposal should be = complete and accurate. FOB destination
  is required by the Government. = FOB point is Tyndall AFB,
  Florida. The required delivery date is 15 = July 2001. Contractor
  shall provide all materials, labor, and = transportation necessary
  to complete this service. Offerors must = provide warranty
  information specific to all equipment. The following = provisions
  and clauses can be viewed through Internet access at the Air
  = Force FAR Site, http://farsite.hill.af.mil. In Accordance
  with FAR = 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998),
  the following = provisions and clauses are incorporated by
  reference: FAR 52.212-1, = Instructions to Offerors, Commercial
  Items (AUG 1998), with the = following: technical description
  of the items being offered in = sufficient detail to evaluate
  compliance with the requirements of the = solicitation (i.e.
  product literature), the terms of any expressed = warranty,
  price and any discounts, and delivery times; FAR 52.212-2,
  = Evaluation, Commercial Items (MAR 1998). Award will be made
  to the = offeror whose proposal represents the best value to
  the Government. The = following factors shall be used to evaluate
  offers: best value to the = government. Alternative proposals
  are encouraged. However, alternative = proposals demonstrating
  technically expertise and superior performance = will be considered.
  Offerors must provide along with their quote, = information
  regarding past performance. Offerors must submit company =
  names, addresses, telephone numbers, and names of contacts,
  contract = numbers, and any other pertinent information to
  document past = performance. This information must include
  at minimum three contracts = placed over the past three years.
  Past performance will be used to = evaluate the contractor?s
  ability to perform. Past performance = information should be
  submitted by 24 May 2001; OFFERORS MUST INCLUDE = WITH THEIR
  PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, = OFFEROR
  REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
  = AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
  = COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
  and = Conditions -- Commercial Items. It is tailored as follows:
  = subparagraph c is changed to read: ?Changes. Changes in the
  terms and = conditions of this contract may be made only by
  written agreement of = the parties with the exception of administrative
  changes such as = changes in paying office, appropriations
  data, etc. which may be = changed unilaterally by the Government.?
  FAR 52.212-5, Contract Terms = and Conditions Required to Implement
  Statutes or Executive Orders ? = Commercial Items (Jun 1998);
  FAR 52.203-6, Restrictions on = Subcontractor Sales to the
  Government (Alt 1) (Oct 1995); FAR = 52.222-26, Equal Opportunity
  (Deviation) (Apr 1984); FAR 52.222-35, = Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam = Era (Apr
  1998); FAR 52.222-36, Affirmative Action for Workers with =
  Disabilities (Jun 1998); FAR 52.222-37, Employment Reports
  on Disabled = Veterans and Veterans of the Vietnam Era (Apr
  1988); FAR 52.225-18, = European Sanction for End Products
  (Jan 1996); FAR 52.232-33, Mandatory = Information for Electronic
  Funds Transfer Payment is required; = 52.247-34, F.O.B. Destination
  (Nov 1991). In accordance with DFARS = 252.204-7004, REQUIRED
  CENTRAL CONTRACTOR REGISTRATION (MAR 1998), = prior to receiving
  any contract award, contractors must be registered = in the
  Central Contract Registration (CCR). If not already registered,
  = you should immediately register with CCR by calling 1-888-227-2423
  or = via the Internet at http://ccr.edi.disa.mil. On-line registration
  with = the CCR is also available at the Small Business Administration
  Internet = address (www.sbaonline.sba.gov). Confirmation of
  CCR registration must = be obtained before award can be made.
  DFARS 252.225-7001, Buy American = Act and Balance of Payment
  Program (Mar 1998); DFARS 252.225-7007, Buy = American Act
  ? Trade Agreements ? Balance of Payment Program (Mar = 1998);
  DFARS 252.225-7012, Preference for Certain Domestic Commodities
  = (Sep 1997); DFARS 252.225-7036, Buy American Act -- North
  American = Free Trade Agreement Implementation Act ? Balance
  of Payment Program = (Mar 1998); DFARS 252.227-7015, Technical
  Data -- Commercial Items (Nov = 1995); DFARS 252.227-7037,
  Validation of Restrictive Markings in = Technical Data (Nov
  1995); DFARS 252.232-7009, Payment by Electronic = Fund Transfer
  (Jun 1998); DFARS 252.243-7002, Certification of = Requests
  for Equitable Adjustment (Jul 1997). Quotes should reference
  = RFQ No. F08637-01-T-0049. Offers must be sent in writing/fax
  before = 2:30pm on 29 May 2001, to Contract Specialist Darryl
  Barnes @ Fax: = (850) 283-8491 Voice: (850) 283-8666. You may
  also email me at = darryl.barnes@tyndall.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0049/listing.=
  html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--CONSTANT POTENTIAL X-RAY SYSTEM
SOL SP0490-01-R-3118
DUE 070501
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-13-1312 provide for the procurement of constant
  potential x-ray system(system "A" ) AD A detector/digital imaging
  system to include disconnection and removal of existing equipment,
  delivery, installation, training, testing, technical data and
  optional items IAW purchase description DSCR-JHTB-00-13-1312
  dated May 1, 2001 for nadep, Cherry Point NC. the award will
  Bea A firm fixed price contract. required delivery is 120 days
  after contract award. A pre-proposal conference will be held
  June 19, 2001 at 9:00 AM in building 133, powerplant building
  Cherry Point, NC. All interested parties are encouraged to
  attend. please contact Darlene Smith at (804)279-5987 for clearance
  onto the facility. Note 22 all responsible sources may submit
  an offer which will be considered.
CITE: (I-142 SN50M7H0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: 66--ANIMAL CAGE ACCESSORIES
SOL DLR10229
DUE 060601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
  intends to award a sole source purchase order to Ancare, Bellmore,
  NY, pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
  and no other supplies or services will satisfy agency requirements.
  This procurement is for the following: 1) (2000 ea) #VH35J05
  Cage Card Holders, custom made 1/4" offset vertical card holder
  made of 304 stainless steel, 22 gauge with a 2B finish, accommodates
  cage cards from the Topaz and Sirius systems; 2) (2500 ea)
  PC16RH85 Polycarbonate Bottles, high-temp polycarbonate reduced-height
  bottle, autoclavable to 270 degrees F, threaded neck to accommodate
  polycarbonate screw cap with 1 " stainless steel straight sipper
  tube (stock #FSPCST1.5) with 5/16" tube diameter, shipped completely
  assembled. These bottles line up with the jets and manifold
  of the Ancare Bottle Filler currently used in the animal facility
  - bottle filler is used to fill water bottles with RO/DI water
  on a daily basis; 3) (2500 ea) FSPCST15, Polycarbonate Screw
  Cap with neoprene stopper and 1 " stainless steel straight
  sipper tube with 5/16" tube diameter, shipped complete assembled
  for use with high-temp polycarbonate reduced-height bottle
  (stock #PC16RH8.5); 4) (35 ea) BBD16SPEC Bottle Basket Dolly
  custom made stainless steel bottle basket dolly with handle,
  21" x 27" x 42" dimensions, phenolic wheels, 2-locking, with
  stainless steel casters and reinforced support bars. Used to
  transport bottle baskets (stock #1620BBWL) and Supermouse cages
  to animal rooms. The custom dimensions of these dollies are
  critical due to the restricted width of the hallways in the
  animal facility, the number of cages and/or bottle baskets
  each dolly can handle, and the space limitations in each animal
  room; 5) (100 ea) SS1620BBWL Stainless Steel Bottle Basket
  with stainless steel wire mesh locking lid, for use with reduced-height
  polycarbonate bottle (stock #PC16RH8.5). These bottle baskets
  match the bottle filler (Ancare) dimensions currently used
  in the animal facility - bottle filler is used to fill water
  bottles with RO/DI water on a daily basis. All of the above
  must be compatible with existing custom designed equipment
  by Ancare and must support the Lab Products Supermouse Caging
  System currently being used. All responsible sources may respond
  by submitting a written narrative statement of capability within
  5 days of closing date of notice to Dee Lunney at the above
  address for consideration by the agency. Response must include
  detailed technical information and other technical literature
  demonstrating the ability to meet these requirements. Responses
  shall also include itemized pricing that is sufficient to make
  a determination that competition is feasible. If no affirmative
  responses are received within 5 days of this notice to determine
  whether a qualified source is more advantageous to the Government,
  an order will be placed with the Ancare. The NAICS Code/Size
  is 339111/500EM. This procurement is to be processed using
  Simplified Acquisition Procedures. This is a 100% Small Business
  Set-Aside. See Note 1.***** 
CITE: (W-142 SN50M7N4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--METER, TIME TOTALIZING
SOL SP0440-01-R-0615
DUE 071101
POC Diane Hall, (804) 279-5563
DESC: POC Diane Hall, (804)279-5563 FAX (804) 279-3881 DESC:
  PR No. YPG00229000742: This solicitation will contain 1 NSN
  for a Meter, Time Totalizing. This award will be solicited
  for an Indefinite Quantity Contract (IQC). The solicitation
  will consist of one base year and four option years. Destination
  inspection required. Critical application item. Quantity variance
  is plus or minus 0%. There is currently one approved source
  of supply: B.F. Goodrich Avionics Systems Inc., Cage 25583.
  Solicitation will be issued on an unrestricted basis, under
  other than full and open competition procedures (10 USC 2304
  (1) (FAR 6.302-1). The NSN, Part Number, and Annual Estimated
  Quantities (AEQ) are as follows: 6645-01-040-0047, P/N 559-1204-01,
  AEQ=304. Delivery: FOB Origin, 156 days ARO. Specifications,
  Plans or Drawings related to the procurement described are
  not available and cannot be furnished by the Government on
  the NSN. NSN is commercial off- the- shelf. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Opening Date: 06/11/01. Closing Date: 07/11/01.
  Effective June 1, 1998, in order to receive an award, regardless
  of dollar value, you must be registered in the Central Contractor
  Registration (CCR). Annual updates to your registration will
  be required. For registration procedures and information, please
  call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: dhall@dscr.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M7O4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--TWO (2) ABI PRISM 7900HT SEQUENCE DETECTION SYSTEMS,
  ACCESSORIES, AND ONE (1) EXTENDED WARRANTY
SOL N/A
POC Lisa M. Botella, Point of Contact, Eileen LeGates, Contracting
  Officer, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
  to negotiate solely with Applied Biosystems in Foster City,
  CA to furnish and deliver, F.O.B. Destination within Consignee's
  Premises, two (2) ABI Prism 7900HT Sequence Detection System
  and accessories. This system will be used to detect and quantitate,
  through real-time PCR amplification, high through-put nucleic
  acid sequences for gene expression and allelic discrimination
  (single nucleotide polymorphisms: SNP genotyping). The ABI
  Prism 7900HT Sequence Detection System and components must
  be UL Approved and manufactured to ISO 9001 Standards. The
  system includes: a) Peltier-based thermal cycling system with
  an interchangeable 384-well block and universal thermal cycling
  parameters; b)Extended-life 488nm argon-ion laser excitation
  source; c) Sequence Detection Software used for instrument
  control, data collection and analysis; d) Fluorescence detection
  via a spectrograph and cooled CCD camera; e) 96-Well Block
  Upgrade, drawer insert and chemical installation kit; f) Computer:
  Pentium III 733 MHz processor, 256 MB RAM, 30 GB hard drive,
  CD-ROM drive, floppy disk drive, 17-inch color monitor, Windows
  NT 4.0 Operating System. The systems include a one-year parts
  and labor warranty on the equipment and an one-year extended
  warranty for the unit in Shepherdstown, WV. The system includes
  shipping; installation; two (2) sets each of the site preparation,
  users, software and maintenance manuals for each unit; and
  training for five (5) people at each location. The site preparation
  manuals shall be submitted within 14 days after receipt of
  the order and all other manuals shall be submitted at the time
  of delivery. The additional system components required are:
  1) Primer Express Software for designing primers and probes;
  2) Taqman Rnase P Instrument Verification Plate; 3) Hand-held
  bar code reader for sample tracking; 4) Consumables-384 well
  Clear Optical Reaction Plate with Bar Code; 5) an Optical Adhesive
  Cover Starter Kit; and 6) A one-year additional maintenance
  service agreement for the unit delivered to the Shepherdstown
  location. The system must be capable of expanding to include
  an Automation Accessory - to automatically load and unload
  reaction plates, providing unattended instrument operation.
  Delivery shall be to the following locations: one (1) unit
  to the USDA, ARS, NAA, Appalachian Fruit Research Station (AFRS),
  45 Wiltshire Road, Kearneysville, WV 25430 and one (1) unit
  with extended warranty to the USDA, National Center for Cool
  and Cold Water Aquaculture (NCCCWA), National Conservation
  Training Center, Route 1, Box 166, Shepherd Grade Road, Shepherdstown,
  WV 25443. Companies with the demonstrated capability and financial
  capacity to provide and service such equipment must submit
  a written substantive statement outlining the Company's and
  systems' capabilities, available service agreements and consumables
  (including price lists) to the Contracting Officer within 15
  days of publication of this notice. This is not a request for
  proposal. No solicitation is available. 
CITE: (W-142 SN50M7P2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 66--ELECTRON BEAM ACCELERATOR
SOL F40650-01-R-0014
DUE 060701
POC  Eric Yatsko,(931) 454-4347
DESC: Background "Arnold Air Force Base intends to issue an IDIQ
  contract to North Star Research Center, 4421 McLeod, NE, STE
  A, Albuquerque, NM 87109 for the acquisition of an electron-
  beam accelerator. A pulsed-power system is sought which is
  compact in design and capable of delivering electrons for long
  durations to test articles mounted in a vacuum chamber. The
  electron-beam accelerator must be compact in design, be of
  a true direct current operation, and have the ability to store
  up to 1.3 kJ to deliver an extracted beam of 5 mA for greater
  than 1 min with separately variable DC currents and operating
  voltage of at least 0.5 MV to 1.8 MV. The procurement to include
  the beam optics to spread beam to 0.2 uA/cm2/sec coupled to
  a vacuum chamber 3ft in diameter by 3 ft long, solid-state
  controls, machine diagnostic gauging, installation and training.
  The proposed contract action is for supplies or services for
  which the government intends to solicit and negotiate with
  only one source under the FAR Authority 6.302-1. 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, the government
  will consider all proposals received within fifteen days after
  date of publication of this synopsis. A determination by the
  government not to compete the proposed procurement based upon
  responses to this notice is solely within the discretion of
  the government. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0014AR/01R0014AR.asp
LINKDESC: 
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC: 
CITE: (D-142 SN50M7P8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--DRUM AND HOUSINF ASSEMBLY
SOL SP0440-01-R-2237
DUE 070601
POC T.J. ANDERSON, (804) 279-5449, Fax (804) 279-3881
DESC: PR No. ARG01059047500: This solicitation will contain 1
  NSN for Drum and Housing Assembly. This award will be solicited
  for an Indefinite Quantity Contract (IQC). The solicitation
  will consist of one base year and four option years. Critical
  application item. The solicitation will be issued on an unrestricted
  basis, under the full and open competition procedures. The
  NSN, Part Number and Estimated Annual Quantities (EAQ) NSN
  6615-01-225-8140, Part Number 8503422-901, EAQ = Base Year
  - 124, Option Years 72 each. Delivery : FOB Destination, I
  & A Destination, 180 DARO. Specifications, Plans or Drawings
  related to the procurement described are not available and
  cannot be furnished by the Government on the NSN. The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Effective June 1, 1998, in order to receive
  an award, regardless of dollar value, you must be registered
  in the Central Contractor Registration (CCR). Annual up dates
  to your registration will be required. F registration prodedures
  and information, please call  1-888-227-2423 or visit the
  World Wide Web at http://ccr.edi.disa.mil. See note 22. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M7R6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MODULAB ENVIRONMENTAL CONTROL SYSTEM REPLACEMENT
  FOR EGYPT
SOL DAAH01-01-R-0225
DUE 071001
POC Ellis H. Bedwell,Contracting Officer (256)876-4152, Cynthia
  LaRue, Contract Specialist, (256)876-7471
DESC: 66- Environmental Enclosure Upgrade(EEU)which includes
  Tool, Test Equipment, Concurrent and Expendable Spare Parts
  and Supporting Data Items. Delivery of EEU FOB Origin to Egypt's
  freight forwarder no later than 240 days after contract award.
  Installation in Egypt shall begin no later than 300 days after
  contract award. Installation and acceptance testing and inspection
  shall be completed no later than 360 days after contract award.
  The contractor shall be responsible for all cleanup of construction/installation
  debris and shall dispose of such debris at a site designated
  by the Egyptian Military. A warranty provision to cover all
  parts and labor for a period of 2 years from the date of acceptance
  shall be included in the contract. The Request for Proposals
  shall be issued as a 100% Small Business Setaside. See numbered
  notes 1 and 9. 
EMAILADD: Cynthia.LaRue@redstone.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7W2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--MILLIMETER WAVE MEASUREMENT SYSTEM
SOL NB813000103225BJ
DUE 052201
POC BJ ROBERTS, PURCHASING AGENT, (303) 497-3799 OR FAX (303)
  497-3163
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC: 
CITE: (D-142 SN50M7W5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: 66--WOTAN DRIFTERS
SOL 52WCNR106027SKC
POC Sharon K. Clisso 816-426-7267 ext. 231
DESC: Submission No. 50K5L0 dated April 27, 2001 for the procurement
  of 41 WOTAN Drifters for the US Department of Commerce, National
  Oceanic and Atmospheric Administration (NOAA), Atlantic Oceanographic
  and Meteorological Laboratory (AOML), Miami, FL is hereby modified.
  This procurement is changed from a Small Business Set-aside
  to unrestricted. The item proposed for purchase is being procured
  under the guidelines of FAR Part 12 Acquisition of Commercial
  Items. The solicitation will be available on or about May 30,
  2001. 
CITE: (W-142 SN50M7X3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--DYNAMIC SHOCK TESTER SYSTEM
SOL RFO3-174124
DUE 060601
POC  Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
  Fax (216) 433-5489, Email Marilyn.D.Stolz@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 notice is being
  issued as a Request for Offer (RFO) for the following items:
  (1) dynamic shock tester system, Lansmont 65/81 or equal consisting
  of the following components: pulse programmer, dual mass shock
  amplifier, and safety mat, (2) manuals which may include, but
  is not limited to user, system, troubleshooting, and maintenance,
  (3) installation shall be provided by the contractor within
  30 days of delivery, and (4) training shall be provided on-site
  at the NASA Glenn Research Center within 1 month of system
  installation. The salient characteristics of the system and
  components are as follows: (1) dynamic shock tester: 25x32
  in (65x81 cm) table; 600G max. at 2 milliseconds, (2) pulse
  programmer: short duration half sine shock pulse programer
  to produce pulses with miminal 2 msec. duration and accelerations
  up to 600G, additional pulse,(3) dual mass shock amplifier:
  maximum acceleration 30 kilo-g and minimum pulse duration is
  50 microseconds and (4) safety mat to interrupt operation and
  apply system brakes when personnel step on the mat. The provisions
  and clauses in the RFQ are those in effect through FAC 97-24.
  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 an offer
  which shall be considered by the agency. Delivery to NASA Glenn
  Research Center, 21000 Brookpark Road, Cleveland, OH 44135
  is required within 60 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Offers for the
  items(s) described above are due by the June 6, 2001 4:30 pm
  local time and may be mailed or faxed to Marilyn D. Stolz,
  21000 Brookpark Road, M. S. 500-306, Cleveland, OH 44135 and
  include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  (a) The Contractor agrees to comply with the following FAR
  clauses, which are incorporated in this contract by reference,
  to implement provisions of law or executive orders applicable
  to acquisitions of commercial items: (1) 52.222-3, Convict
  Labor (E.O. 11755); and (2) 52.233-3, Protest After Award (31
  U.S.C. 3553). (b) The Contractor shall comply with the FAR
  clauses in this paragraph (b) That the contracting officer
  has indicated as being incorporated in this contract by reference
  to implement provisions of law or Executive orders applicable
  to acquisitions of commercial items or components: 52.203-6,
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.219-8,
  Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
  and (3); 52.222-21, Prohibition of Segregated Facilities; 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);
  52.225-1, Buy American Act -- Balance of Payments Program --
  Supplies (41 U.S.C. 10a - 10d); 52.225-3, Buy American Act
  -- North American Free Trade Agreement -- Israeli Trade Act
  -- Balance of Payments Program (41 U.S.C. 10a - 10d,19 U.S.C.
  3301 note, 19 U.S.C. 2112 note); 52.225-13, Restriction on
  Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
  13121, 13129); 52.225-15, Sanctioned European Union Country
  End Products (E.O. 12849); and 52.232-34, Payment by Electronic
  Funds Transfer - Other Than Central Contractor Registration
  (31 U.S.C. 3332). 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
  Selection and award will be made on an aggregate basis to the
  lowest priced, technically acceptable quoter. Technical acceptability
  will be determined by information submitted by the quoter providing
  a description in sufficient detail to show that the product
  quoted meets the Government's requirement. Quoters must provide
  copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=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#RFO3-174124
LINKDESC: 
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M815)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--FREQUENCY STANDARD
SOL F42600-01-R-25610
DUE 071101
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
  contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6625-01-441-6499 P/N: 08848-502, Militarized
  primary Cesium beam frequency and time std; non-radiation hardened;
  features microprocessor control, modular construction, visual
  time display & serial time code output; 115.0 volts; 19.040"
  wide,5.320" high, 21.265" deep 1ea. Applicable to: Milstar.
  Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 MAY
  2002 1 ea The approximate issue/response date will be 11 JUN
  2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Datum Frequency And Time Systems, Beverly
  Ma 01915. 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 physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M862)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--RATE GYROSCOPE
SOL F42620-01-Q-27440
DUE 070201
POC Angela Pollock/Lgke/[801]775-2291, For additional information
  contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6615-01-042-7834WF P/N: 16C0705-3, Unit containing
  four replaceable rate gyroscopes provides pitch, roll, or yaw
  inputs to the flight control system. Dim: 6.0"L X 4.9"W X 1.5"H.
  Wt: 2.2 lbs. 3ea. Applicable to: F16 A/B/C/D. Destn: FMS COUNTRY.
  Delivery:01 APR 2002 3 ea Item 0002 NSN 6615-01-042-7834WF
  Rate Gyroscope P/N: 16C0705-3, Unit containing four replaceable
  rate gyroscopes provides pitch, roll, or yaw inputs to the
  flight control system. Dim: 6.0"L X 4.9"W X 1.5"H. Wt: 2.2
  lbs. 1ea. Applicable to: F16 A/B/C/D. Destn: FMS COUNTRY. Delivery:01
  APR 2002 1 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) 0002 The approximate issue/response
  date will be 11 JUN 2001. The anticipated award date will be
  02 JUL 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Allied Signal 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. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-142 SN50M865)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--NANOSCOPY E SCANNING PROBE MICROSCOPE STATION
SOL RFQ3-166422
DUE 052501
POC  Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
  Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR the scanning probe Microscope. 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 amend the solicitation specifications, and make this
  subject to full and open competition. See attached specifications.
  The revised specification is for the Digital Instruments Model
  Nonoscope IIIa SPM Control Station, or equal. If proposing
  an equal, the prospective offeror shall submit enough information
  regarding the alternative product for the Government to determine
  whether or not it will satisfy the Government's minimum requirement.
  See attached salient characteristics/revised specifications.
  The due date for receipt of offers is extended to May 25, 2001.
  Companies shall provide the information stated in the synopsis/RFQ
  posted on the NASA Acquisition Internet Service (NAIS) on May
  25, 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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-166422
LINKDESC: 
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M869)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 66--CAPABILITY FOR IDENTIFICATION OF ENERGETIC MATERIALS
SOL N/A
DUE 062901
POC Edward J. Rudnicki, 973-724-4241
DESC: The TACOM-ARDEC FSAC EOD Technology Division is interested
  in equipment for identification and quantification of common
  ingredients found in explosives and propellants. The capability
  needed is as follows: 1. Required capability: Identify and,
  in cases of mixtures, determine the weight percentage of, the
  following explosives and other materials commonly found in
  explosive munition fillers: TNT, RDX, HMX, PETN, Tetryl, Aluminum,
  Hydrocarbon wax 2.Desired capability (high priority): Identify
  and determine the weight percentage of ammonium perchlorate
  in composite rocket propellants; Identify and determine the
  weight percentages of the following primary ingredients in
  gun propellants: nitrocellulose, nitroglycerin,nitroguanidine,
  diethylene glycol dinitrate 3.Desired capability (low priority):
  Identify the polymer binder in composite rocket propellants
  Identify the % nitrogen in nitrocellulose Identify hydrocarbon
  waxes used in explosive fillers Identify stabilizers and other
  minor ingredients in propellants Identify plasticizers/binders
  in plastic explosives Identify and determine the weight percentage
  of the following explosive materials: CL-20, Hexanitrostilbene,Dinitronaphthalenr
  4.Additional requirements: The system shall incorporate as
  few separate pieces of apparatus as possible, and will ideally
  be a single self-contained unit. Portability of the system
  is desirable. The system should be capable of being operated
  by current military and civilian EOD personnel with a minimum
  of training. Point of Contact for this market survey is Ed
  Rudnicki, 973-724-4241, Fax 973-724-5990, E-MAIL erudnick@pica.army.mil
  or Terry Niederhaus, 973-724-3362, fax 973-724-5904, E-MAIL
  tnieder@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/052220011/052220011.htm
LINKDESC: 
EMAILADD: erudnick@pica.army.mil
EMAILDESC: 
CITE: (D-142 SN50M7V3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
  Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 66--MARKET SURVEY
SOL 1-7440-4269
DUE 070602
POC Diane Ferguson 650-329-4178 Fax 650-329-5114
DESC: The purpose of this Market Survey is to locate potential
  sources who can provide a Syslink Interface Box with the following
  specifications: 1. Programmable Seismic and Sonar Trigger Interface
  2.Three independent channels 3.Inputs: +/ -5 volts DC, +/-
  12 DC, contact closure, manual push button. 4. Outputs: +/
  -5 volts DC, +/ -12 volts DC (opto-isolated), Normally open
  and normally closed relays. 5. Master Oscillator- 1 mega hertz
  6. Programmable Delay Range : 0 to 999ms in lms steps 7. Programmable
  Pulse Length Range - 0-999ms in 1 ms steps 8. Power Supply:
  110 to 240 vac 50/60 Hz. This box needs to be in place at the
  USGS Marine Facility, Redwood City, CA, for use by 20 June
  2001. This Market Survey does not constitute a solicitation
  and shall not be construed as a commitment to the Government.
  Suppliers capable of providing this Syslink Interface Box should
  fax information to Attn: Diane Ferguson , (650) 329-5114, NLT
  6 June 01. 
EMAILADD: dferguson@usgs.gov
EMAILDESC: 
CITE: (W-142 SN50M803)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: 67--INTENSIFIED CHARGE-COUPLED DEVICE (ICCD) CAMERA
  SYSTEM
SOL RFQ2-38013-MXS
DUE 060501
POC  Marianne Shelley, Purchasing Agent, Phone (650) 604-4179,
  Fax (650) 604-4357, Email mshelley@mail.arc.nasa.gov - Ronnee
  R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
  (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
  a digital Intensified Charge-Coupled Device Camera System (ICCD)
  for use in the NASA/Ames Aerodynamic Heating Facility as an
  integral component of existing laser diagnostics instrumentation.
  The system specifications have the following requirements:
  1. The ICCD system must be compatible with existing customized
  Roper Scientific/Princeton Instruments laboratory hardware
  and control software. 2. The photocathode must have a quantum
  efficiency greater than or equal to 28% at 830 nm, and greater
  than or equal to 40% at 546 nm. 3. The intensifier must be
  optimized for operation in the near IR. 4. The intensifier
  must maintain a sustained repetition rate of at least 5 KHz.
  5. The detector head must gate for less than 5 ns FWHM exposures.
  6. The detector head must be sealed and require no purge gas
  during operation. 7. The detector must have air cooling for
  operation at -20*C. 8. The system must have CCD format with
  512 X 512 pixels with true 16 bit dynamic range. 9. The system
  must be equipped with a camera controller with dual 16-bit
  100 KHz and 1Mhz digitizer speed. 10. The system must have
  Windows based acquisition software. 11. The vendor must perform
  in-house tests on the new system to select and certify both
  its performance and suitability for NASA/ARC s particular needs.
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/ARC intends to purchase this item (Princeton
  Instruments PI-MAX 512HQ) from Roper Scientific of Trenton,
  NJ. This acquisition is made under the authority of FAR 6.302-1,
  based on the system s ability to interface with existing Roper/Princeton
  laboratory equipment and its two-dimensional imaging capability
  at very high data rates. 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 12:30 p.m. local time on June 5, 2001. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. An Ombudsman has been appointed.
  See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-38013-MXS
LINKDESC: 
EMAILADD: mshelley@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-141 SN50M724)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
  = (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
  Washington, = DC, 20373-5802
SUBJECT: 67--67-PHOTOGRAPHIC EQUIPMENT
SOL 01Q0018
DUE 053101
POC Lachon Langham, Contract Specialist, Phone 202-406-6940,
  Fax = 202-406-6801, Email llangham@usss.treas.gov
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 No. 01Q0018 will = be issued
  as a Request for Quotation. The solicitation document and =
  incorporated provisions and clauses are those in effect through
  Federal = Acquisition Circular 97-25. NAICS code is 333315.
  The U.S. Secret = Service has a requirement to purchase four
  (4) Texas Instruments Palm = IR 250 (via Raytheon Corp.) Monocular
  Thermal Imaging Equipment, hand = held model w/75mm lens kit
  including: camera, lens, rechargeable = battery & charger,
  neck strap, operator's manual and carrying case, = Product
  #3193775-1H with four (4) additional batteries, Product = #3193777-1H,
  Model No. DR-11. Standard Manufacturer's Warranty for 12 =
  months from date of delivery is required. Clause 52.212-1,
  Instructions = to Offerors-Commercial Items; Clause 52.212-2,
  Evaluation--Commercial = Items; Paragraph (a) insert:=20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0018/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M781)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 68--DIOCTYL PHTHALATE,T
SOL N0010401RVL82
DUE 071001
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-014-1537-X3, SPEC NR TDP VER 006, Qty 1
  GL, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
  Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-141 SN50M745)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEM TRAINER
SOL N00164-99-G-0013
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, fax 812-854-5066,
  Contracting Officer - Ms. Mary Sheetz, Code 1165, 812-854-3716
DESC: The Navy has in place a Basic Ordering Agreement (BOA)
  on a sole-source basis with AAI Corporation, PO Box 126, Hunt
  Valley, MD 21030-0126. The BOA is in support of the Navy's
  Shipboard System Trainer, including hardware and equipment
  changes, the evaluation and implementation of product improvements,
  software programming changes, special studies and analyses,
  and engineering services and support. This BOA was placed in
  accordance with the statutory authority of 10U.S.C. 2304 (c)
  (1) as implemented by FAR 6.302-1 in the NTE amount of $9.9
  Million on 30SEP99 for a three year period. The basis for restricting
  competition was the proprietary information of AAI Corporation
  and the duplicative cost to the Government to utilize another
  source to satisfy the Government's requirement. SIC 3577. This
  synopsis will cover the requirements that occur for the next
  six months. Point of contact is Ms. Kelly Sargent, Code 1165ZD
  at (812) 854-3862 or email sargent_k@crane.navy.mil, facsimile
  812-854-5066. All responsible sources may submit an offer,
  which shall be considered by this agency. Numbered notes 12,
  22 and 26 apply
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-142 SN50M7Q9)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 Force Materiel Command,
  38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: 70--PURCHASE DATA CABLE & ASSOCIATED NETWORK CONNECTIVITY
  ITEMS
SOL F34608-01-T-0002
DUE 060401
POC PAMELA MCGOWEN, CONTRACT SPECIALIST, Phone 405-734-7364,
  Fax 405-734-3814, Email Pam.McGowen@tinker.af.mil
DESC: The closing date for the RFQ has been extended to 4 Jun
  01. Please see www.eps.gov for the amended solicitation. This
  is to be issued electronically only (e-mail or floppy disk),
  no hard copies (including FAX) will be issued or accepted.
  ?Or Equal? substitutions are authorized, however technical
  data is required to ensure the quoted product meets the government?s
  minimum requirements. ?Or Equal? quotes shall be listed in
  the ?comments? section for each applicable SLIN on the spreadsheet.
  ALL QUESTIONS OR COMMENTS SHOULD BE ADDRESSED TO THE POC VIA
  E-MAIL TO ENSURE EQUAL DISTRIBUTION OF INFORMATION. THIS RFQ
  IS A 100% SMALL BUSINESS SET ASIDE.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-T-0002/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M787)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
  Alexandria, VA 22310-3398
SUBJECT: 70--PURCHASE OF SMARTSWITCH ROUTER EQUIPMENT
SOL N/A
DUE 052901
POC Sherrell Josey, 703-325-7137, Purchasing Agent, Donald L.
  Shires, 703-325-6684, Contracting Officer
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
  Road, Alexandria, VA 22310-3398 has a procurement request to
  purchase Smartswitch routers and equipment. Please provide
  a written fax to: 703-325-9294 or e-mail Sherrell.Josey@dtra.mil
  quote in accordance with the following items:   SSR-8, Smartswitch
  RTR ETH 8 Slot SA MOD RTR (1) EA   SSR-PS-8, Smartswitch
  RTR P/S for SSR-8 (2) EA  SSR-RS-ENT, Smartswitch SVR REQ
  w/SSRCM (1) EA  SSR-CM2-64, Smartswitch RTR 8600 CTRL MOD
  w/64MB (2) EA  SSR-PCMCIA, Smartswitch RTR 8000/86000 8MB
  PCMCIA (1) EA  SSR-FDDI-02, Smartswitch RR 8000/86000 FDDI
  MOD (1) EA  FPHY-01, Smartswitch RTR 8000 FDDI DAS SC MMF
  MOD (2) EA  SSR-HTX22-08-AA, Smartswitch RTR 8PT FETH 10/100BTX
  RJ45 MOD 16MB (1) EA  SSR-SERC-04-AA, Smartswitch RTR 8000/8600
  QUAD PT SER MOD (1) EA  *DTRA is requesting that shipment
  will be expedited after receipt of purchase order to vendor.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC: 
  web page"
EMAILADD: Sherrell.Josey@dtra.mil
EMAILDESC: 
CITE: (W-142 SN50M7R3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--QTY 3 BEOWULF CLUSTERS WITH A MINIMUM OF 8 CPU'S

SOL N66604-01-Q-3915
DUE 052901
POC J. M. CLERMONT at (401) 832-1460, FAX (401) 832-4820
DESC: This is a modification to Synopsis 013915 for Quote N66604-01-Q-3915.
  This is to clarify some of the requirements.  (1)Question:
  Does switch have to be rackmounted as well? Answer: No, the
  switch does not have to be rackmounted but it would be nice.
    (2) Question: I don't see any SCSI devices listed yet the
  system requires SCSI, does the system need an SCSI controller?
  Answer. Yes, we need an SCSI controller in each PC.  (3)
  Question: Does the system need one additional network card
  per system (four per cluster) or four per system? Answer:
  Each PC in the cluster needs 5 network ports (one for clustering
  and four for connecting to other networks.)  (4) Question:
  The request for 5 NICs per machine is a bit confusing. Is this
  the correct configuration? Or is it supposed to be 2 NICs on
  each head node and 1 NIC per slave node? Using 4 port switches
  with 5 NICs per machine doesn' t seem to add up correctly.
    Answer: Yes, we want 5 NICs per machine. The 4 port switch
  is for connecting the ports being used for the clustering (i.e.
  one port on each machine is dedicated for the clustering and
  is connected to the 4 port switch making a 4 machine cluster.
  I want a port dedicated solely for the clustering so there
  is no other network traffic competing with the clustering.
    (5) Question: Within the makeup of these server systems
  you ask for a 30GB IDE Hard drive. Usually in a server application
  the motherboards which are chosen to handle the higher level
  of productivity are configured to either accept a SCSI interface
  or have a SCSI controller integrated onto the motherboard.
  In my case the controller is integrated and I was just inquiring
  about the IDE specification vs. a 36GB quality SCS12 or SCS13
  hard drive being a better option for this application. Can
  you please clarify this specification.  Answer: There is
  no problem with a 30 GB SCSI hard drive being used instead
  of the IDE drive. As a minimum a 30GB IDE hard drive is required.
    The time for delivery has been extended to: 7/6/01  Our
  department no longer issues solicitations or amendments in
  paper form.  Instead, they may be accessed at our web site
   http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
  access in  our Bid Room. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M7Y3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
  INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
  Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-T- 2385
DUE 052601
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
  Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
  only one source to ensure compatibility with existing/prime
  equipment . - See Note 22. ANTICIPATED AWARD DATE May 29,2001.
  SIC Code 8731 . Item 0001: Ruggedized Kit for Compaq DL380,
  p/n 105-32101, 78 each: SHIPPING COSTS, if applicable. Del
  to Receiving Officer SPAWAR SysCen, 2921 Avenue B North #1639,
  North Charleston SC 29405-1639. Required Delivery date: 09
  June 2001. All responsible sources may submit a proposal which
  shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC: 
CITE: (D-142 SN50M7Z0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
  INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
  Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-T- 2385
DUE 052601
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
  Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
  only one source to ensure compatibility with existing/prime
  equipment . - See Note 22. ANTICIPATED AWARD DATE May 29,2001.
  SIC Code 8731 . Item 0001: Ruggedized Kit for Compaq DL380,
  p/n 105-32101, 78 each: SHIPPING COSTS, if applicable. Del
  to Receiving Officer SPAWAR SysCen, 2921 Avenue B North #1639,
  North Charleston SC 29405-1639. Required Delivery date: 09
  June 2001. All responsible sources may submit a proposal which
  shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC: 
CITE: (D-142 SN50M7Z3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 70--NOKIA IP650 BASE SYSTEM AND ACCESSORIES
DUE 052901
POC  Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
  Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
  R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
  276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR NOKIA IP 650 BASE SYSTEM AND ACCESSORIES.
  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 answer questions received regarding the
  procurement and to DELETE the Strong Encryption Software Qty:
  2, from the synopsis/solicitation (the software is included
  as a no cost item in the Nokia IP650 Base System package).
  The following are the questions and answers applicable to this
  procurement: 1. What specific type of maintenance is required?
  8x5 or 24x7 or another option. Answer: We need 24x7x365 support.
  2. May I quote the Access maintenance instead of the Essential
  maintenance. The Access allows the end user to call the Nokia
  Tech Center directly for assistance, with Essential the end
  user would can us and then if we couldn't help them we would
  call Nokia and rely the message back to the end user. Answer:
  NASA DFRC prefers to deal directly with Nokia support and not
  through an intermediary contact. 3. NOKIA is offering a special
  promotion good through June 30, 2001 in which they are including
  a redundant power supply with the IP650's at no cost. Do you
  anticipate this being awarded in time to be able to take advantage
  of this offer? It would necessitate the order being received
  no later than June 29, 2001. Answer: Yes, we anticipate award
  being made prior to June 29, 2001 to take advantage of the
  offer. 4. If the order falls into the above mentioned time
  frame, NOKIA is also offering a free Gigabit Ethernet Interface
  Card with each IP650 purchased. (Requires a card which comes
  with the IP650's being returned to NOKIA) Answer: Gigabit ethernet
  - If the card is 10/100/1000 autosense then we want the free
  upgrade. 5. I was also wondering if they are not doing anything
  as far as firewall support with this appliance? Answer: We
  currently have Checkpoint firewall support at NASA DFRC. The
  due date for receipt of offers is not extended. Companies shall
  provide the information stated in the synopsis/RFQ posted on
  the NASA Acquisition Internet Service (NAIS) on May 17, 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/DFRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P1FF00296-TMH
LINKDESC: 
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M896)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
  OR 97309-5008
SUBJECT: 71--POLYPROPYLENE, ALL-WELDED CONSTRUCTION LOCKERS AND
  BENCHES
SOL W66MRZ-1025-0001
DUE 052901
POC Jody Trigg, (503) 945-3769
DESC: The Oregon Army National Guard, Army Aviation Facility,
  Salem, Oregon has a requirement for 25 each 2 wide single tier
  w/ shelf, hook, coat rod, numbered plate, closed base polypropylene,
  all welded construction locker 24"D x 18"W x 80"H; 30 each
  2 wide double tier, hook, coat rod, numbered plated, close
  base, polypropylene, all-welded construction locker 24"D x
  18W" x 38.5"h (80) and 11 each 5' polypropylene benches. Contractor
  will need to annotate on solicitation what colors are available,
  estimated delivery charges and date of delivery upon receipt
  of order. Contractor must be register on the Central Contractor
  Registration and accept payment via Electronic Funds Transfer.
  Contract is set aside for small corporations / businesses.
  Contract award is estimated between $25,000.00 - $50,000.00.
  To receive a request for quotations e-mail the USPFO for Oregon,
  Contracting division at Jody.Trigg@or.ngb.army.mil. Requests
  for quotations will only be e-mailed or faxed. Project closes
  May 29, 2001. Contract Specialist on this project is SPC Jody
  Trigg. 
EMAILADD: Jody. Trigg@or.ngb.army.mil
EMAILDESC: 
  Division
CITE: (W-141 SN50M743)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
  Camp Lejeune, NC 28547-8368
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCE
SOL M6700101Q0027
DUE 052501
POC Contract Specialist Martha Banks, (910) 451-2247, Contractin
  Officer, Claretha W. Dancy, (910) 451-2184
DESC: This is a combined Synopsis/Solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes only the solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This is a request for quotation (RFQ) and the
  solicitation number is M6700101Q0027. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. The proposed acquisition
  is a small business set-aside. The standard industrial classification
  (SIC) code for this requirement is 337214/2522 and the small
  business size standard is 500 employees. Item #0001: 911 Tele
  Communicator's Work station (Dispatcher Consoles (4 positions)
  to include the following: One (1) each. These consoles are
  designed to facilitate the proper ergonomic placement of monitors,
  computers and radio equipment. Used by the dispatcher. Dispatchers
  are able to use the equipment with a minimum of difficulty
  or movement, .the main work surface can be raised or lowered
  to any desired height., will allow dispatchers of all heights
  and sizes, as well as handicapped. The construction of this
  furniture is an all metal frame with graphite laminate work
  surfaces and is covered with a lifetime warranty. The design
  of these console dividers allows interaction of all four dispatcher
  while reducing the amount of background noise. Partial shipments
  will be accepted. Delivery to be 20 days from date of award.
  FOB Destination to Freight Traffic Branch, Marine Corps Base,
  Camp Lejeune, NC 28542. Quotes other than FOB Destination will
  be rejected. The following Federal Acquisition Regulation (FAR)
  and Defense Federal Acquisition Regulation Supplement (DFARS)
  provisions and clauses apply to this acquisition: FAR 52.212-1
  Instructions to Offers Commercial Items; FAR 52.212-3 Offeror
  Representations and Certifications Commercial Items; FAR 52.212-4
  Contract Terms and Conditions Commercial Items; FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  of Executive Orders Commercial Items, DFARS 252.212-7001 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  DFARS 252.225-7000 Buy American Act-Balance of Payments Program
  Certificate, and DFARS 252.212-7000 Offeror Representations
  and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
  COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
  THEIR QUOTE. The Offeror is required to provide their Contractor's
  DUNS Number and Commercial and Government Entity (CAGE) code
  with their quote.The CAGE code entered must be for that name
  and address provided by the Contractor. DFAR 252.204-7004 (mar
  1998) Offerors are required to be registered in the Central
  Contractor Registration database (CCR). For more information
  about registering, contact CCR regional Assistance Center 888-227-2423
  or visit their website (www.ccr.dlsc.dla.mil). Offerors must
  be registered prior to receiving an award for this acquisition
  or for any future awards. Evaluation for award will be based
  on price and past performance. Offerors responding to this
  announcement shall submit their quotations in accordance with
  FAR 52.212-1. Also submit descriptive literature with quotation
  and past performance information of at least one concern giving
  name, address and telephone number. The closing date for this
  solicitation is 25 MAY 01 by 2:00 P.M. Submit offers to Contracting
  Division, or fax to (910) 451-2193.
EMAILADD: smtp[banks@clb.usmc.mil]
EMAILDESC: 
  NC
CITE: (W-142 SN50M7O3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--FLATWARES
SOL M00681-01-T-0174
DUE 053101
POC Pok-Su Determan, Purchasing Agent, Tel: (760) 725-8127, Fax:
  (760) 725-4346
DESC: Modification is issued to add item number 0004 quantity,
  600 each. All other terms and conditions remain unchanged.

EMAILADD: determanP@mail.cpp.usmc.mil
EMAILDESC: 
CITE: (W-142 SN50M7Z4)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 74--VIC SYSTEM 295 EMBOSSING SYSTEM
SOL RFQ600-119-01tmt
DUE 060601
POC Teresa M. Thomas, Contracting Officer
DESC: The Department of Veterans Affairs, Network Business Center
  at Long Beach CA, intends to negotiate a sole source procurement
  with Intelacard of Glendale, California. The purpose of this
  solicitation will be for the purchase of a VIC 295 embossing
  system. These systems shall include the system with printer
  and encoder, VIC software, computer with monitor and accessories,
  camera package, tape drive and installation. The requirements
  exist on-site at the VA Greater Los Angeles Healthcare System,
  Los Angeles, California. The solicitation number is RFQ600-119-01tmt.
  Delivery shall be within 60 days from date of award. This notice
  is for information purposes only and not a request for competitive
  proposals. Any requests for the solicitation must be in writing
  and via FAX at (562) 961-8067. Please reference the solicitation
  number, requester's name and street address, telephone and
  FAX number. Solicitations available o/a 5/25/01. Quotes are
  due o/a 6/6/01. NAICS 421420. See numbered note 22.  
CITE: (W-141 SN50M727)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
  CONS, = 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 74--DIGITAL REPROGRAPHIC SYSTEM
SOL Reference-Number-FQ448410320100
DUE 052901
POC John McBride, Contract Specialist, Phone (609)724-5919, Fax
  = (609)724-4677, Email mcbridej2@mcguire.af.mil - Denise O'Brien,
  = Contract Specialist, Phone (609)724-5932, Fax (609)724-4642,
  Email = denise.obrien@mcguire.af.mil
DESC: Digital Reprographic System. The following specifications
  are = listed as a minimum for the requirements: 3 roll copying
  at 9 D = size/min or 4.8 inches/sec. Scan at 2.0 inches/sec.
  @ 400 DPI. Scan = at 4.0 inches/sec. @ 200 DPI. Acceptable
  CAD Formats: Auto = recognition of HPGL 1/2, HP-RTL. Accepted
  Raster Formats: CCITT CALS = Group 4, PCX, Intergraph CIT/TG4.
  Included Drivers: ADI Driver for = AutoCad 14 and HDI Drivers
  for AutoCAD 2000/2000i. Hard Disk Storage: = 20.0+ Gigabyte
  of Hard Drive storage with 4.0 Gigabyte used as = workspace.
  64MB of RAM in scanner upgradeable to 320 MB of RAM capable
  = of storing up to 99 images in memory. On-board RAM should
  allow for = simultaneous scan-to-memory and printing of single
  and set copies. = System should be capable of copying, printing,
  scanning, viewing and = storing of documents up to 36in by
  50ft long. Should include interface = cables, Windows NT workstation
  4.0, Powerprint software suite including = Powerprint Scan,
  Powerprint Request/Q-vue/Q-Manager. Installation = instructions,
  operator manuals and one day of on-site training for at = least
  4 operators will be required. System should be able to scan
  to = file and print simultaneously, scan to file and print
  job requests or = CAD files from network simultaneously, preprogram
  job information prior = to scanning, and single and set copies
  processed at rated speeds. = QTY: 1 Ea. (An example of a current
  item that meets these requirements = is a KIP America 3850
  Digital Reprographic System) Printing in color = is not a requirement.
  =20 This is a combined synopsis/solicitation per 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. Request for Quotations. = Incorporated
  provisions and clauses are those in effect through Federal
  = Acquisition Circular 97-24. Required delivery is 30 days
  ARO, to = McGuire AFB, NJ 08641-1712. Pricing shall reflect
  FOB Destination and = include a 3 yr lease proposal broken
  down on a monthly basis with an = option to buy at the end
  of the lease and a separate quote for the = overall purchase
  price of the system. Include all warranty and = additional
  service agreement information. FAR provision 52.212-1, = 52.212-2
  applies to this acquisition, offer shall be evaluated for fair
  = and reasonable price, technical acceptability, adherence
  to applicable = clauses, provisions, delivery schedule, and
  satisfactory past = performance record. Additional applicable
  FAR and DFARS clauses = 52.212-4, 52.212-5, 52.222-41, 52.232-33,
  52.233-2, 52.247-34, = 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  52.225-3, 252.212-7001, = 252.225-7001. Offerors shall include
  a completed copy of the provision = at 52.212-3, Offerors Representations
  and Certification-Commercial = Items, with the offer. Offer
  due 29 May 01, 4:00 PM Eastern Standard = Time, Fax offers
  will be accepted at (609) 754-4642. =20 Contact SSgt John J.
  McBride (609) 754-2976 or = john.mcbride@mcguire.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/Reference-Number-FQ44841032=
  0100/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M763)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
  Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
  Room 212, Arlington, VA 22203
SUBJECT: 81--IDENTIFICATION TAGS FOR ATTACHMENT TO FURBEARER
  PELTS AND REPTILE SKILLS OF SELECTED SPECIES APPROVED FOR EXPORT.
SOL 982101Q046
DUE 061201
POC John A. Chadwick, Contract Specialist (703) 358-1771
DESC: This amends synopsis of 5/3/01. The U.S. Fish and Wildlife
  Service seeks proposals to procure identification tags to attach
  to furbearing wildlife pelts and alligator skins of selected
  species authorized for exportation. Tags must be one piece,
  tamper resistant, easy to attach, lock and not require special
  tools for attachment. Attempts to remove the tags should result
  in either destruction of or damage to the tag. Tags must be
  resistant to the heat, cold, chemical and mechanical processing.
  Detailed specifications are provided in solicitation 982101Q046
  which is now available on the DOI website at http://ideasec.nbc.gov.
  Sample tags will be required with submission of proposals which
  are due 6/12/01. This is a commercial item solicitation and
  has not been set-aside for small businesses. Written or verbal
  requests for solicitation will not be honored as it is available
  electronically at the above website. 
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: John_Chadwick@fws.gov
EMAILDESC: 
  e-mail.
CITE: (W-142 SN50M802)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--BOXES, PACKING SUPPLIES, HARDWARE AND LUMBER
SOL N00164-01-R-0109
DUE 082001
POC Ms. Marty T Sturgis, Code 1165SB, telephone 812-854-3730,
  fax 812-854-6871, e-mail sturgis_m@crane.navy.mil
DESC: The Navy intends to issue a competitive Request For Proposal
  (RFP) in accordance with FAR Part 12, Acquisition of Commercial
  Items, with the intent of awarding a firm-fixed price indefinite
  delivery indefinite quantity (IDIQ) contract. This requirement
  is for a Prime Vendor to provide the Preservation & Packaging
  Department with the necessary materials for shipping various
  items, to inventory stock levels on a monthly basis and re-stock
  as necessary. Required materials consist of Boxes (NAICS 322211
  and size 500 employees), Packing Supplies, Hardware and Lumber.
  Boxes include corrugated, fiberboard, fast pack, triple wall,
  caddy pack, etc. Packing supplies include bubble wrap, cushioning,
  labels, bags, vermiculite, tubing, etc. Hardware includes nuts,
  bolts, screws, drill bits, tape measure, etc. The period of
  performance for the IDIQ contract is 2 years. Inspection and
  acceptance shall be at destination. Delivery is to be FOB Destination
  to NSWC Crane Division. The Government intends to conduct a
  pre-solicitation conference and on-site visit on 30 May 2001
  prior to issuance of the solicitation. A draft copy of the
  Statement of Objectives (SOO) shall be provided prior to the
  on-site visit. If interested in attending the on-site visit
  and/or receiving the draft SOO, contact Ms. Mary Sturgis at
  (812) 854-3730 or email: sturgis_m@crane.navy.mil. All responsible
  sources may submit an offer, which shall be considered by the
  agency 
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  address
CITE: (W-142 SN50M833)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--SEARCH MIRRORS
SOL DAAD16-01-T-0090
DUE 052901
POC James H. Kane (508) 233-5922
DESC: This amendment 0001 to combined/solicitation DAAD16-01-T-0090,
  Search Mirrors which was advertised on April 10, 2001. Incorporate
  the following change: Extend the due date for this combined
  synopsis/solicitation to Tuesday, May 29, 2001. All other terms
  and conditions remain unchanged. 
LINKURL: http://www3.natick.army.mil
LINKDESC: 
  web site 
EMAILADD: james.kane@natick.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7S2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BAG, STORAGE, DRINKING WATER, 5-QUART CAPACITY
SOL SP0100-01-Q-4244
DUE 060701
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: A. See numbered notes 1, 9, 13, and 26. DESC: Bag, Storage,
  Drinking Water, 5 Quart Capacity, (NSN: 8465-00-485-3034).
  Performance Specification: Mil-B-8571D dated 16 October 1970
  and Amendment 1 dated 5 August 1978. Quantity to be purchased:
  15,600 each. No term year options. Destinations: W25G1U - Defense
  Depot New Cumberland, PA and W62G2T - Defense Depot San Joaquin,
  CA. 6 deliveries (to each destination) will be required beginning
  120 through 270 days after date of award. A quantity of 5 First
  Articles will be required 60 days after date of award for testing.
  All materials to be used in the fabrication are to be furnished
  by the contractor.  B. To acquire specifications, drawings,
  etc., that are not available from the Naval Publications and
  Forms Center, contact DSCP, ATTN: DSCP-COEI or call AC (215)
  737-8165. 
CITE: (W-142 SN50M855)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 84--COLD WEATHER GEAR
SOL N62604-01-Q-2583
DUE 052901
POC cynthia j. caruso 228-8713278 fax 228-871-3212
DESC: Modification adds Clin 0030 to solicitation as follows:
   Fifteen (15) Pair - COVERALL, COLD WATHER, FABRIC 12 OZ. CONSTRUCTION
  GRADE, 100% COTTON DUCK MATERIAL WITH 100% NYLON QUILTED LINING,
  TAN COLOR, SIZE-CHEST 42/LENGTH SHORT, HOOD ATTACHABLE, MFGR.
  CARHARTT OR EQUAL. 
EMAILADD: cjcaruso@cbcgulfport.navy.mil,
EMAILDESC: 
CITE: (W-142 SN50M879)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
  Street, Leavenworth, KS 66048
SUBJECT: 89--SUBSISTENCE, BREAD AND ROLLS
SOL RFQ V15-01-0149
DUE 060801
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
  758-6495
DESC: The Department of Veteran Affairs, VA Heartland Network
  15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
  KS 66048, has a requirement for Subsistence, Bread and Rolls,
  for the VA Medical Center and Veterans Canteen Service, in
  St. Louis, MO 63125. This procurement is unrestricted. The
  SIC code is 2051, the size standard is 500 employees. The Government
  anticipates award of a Firm Fixed-Price Requirements contract
  for a base year and option years. RFQ V15-01-0149 will be Issued
  on or about May 21, 2001. The Closing Date for offers is set
  for June 8, 2001, 3:30 p.m. All requests for the RFQ shall
  be submitted in writing or e-mail to the contracting officer,
  and shall include company name, physical street address, phone
  and fax numbers, and point of contact. All requests from responsible
  sources will be considered.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC: 
  Officer
CITE: (W-141 SN50M702)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANS.
SOL SP045001R3007
DUE 070401
POC Kathy Szewczyk/804-279-5386; FAX: 804-279-4370; KO: Jeff
  Bimmer, 804-279-4085
DESC: 9150-01-114-9968 - Hydraulic Fluid, Aut. Trans., GM Dexron
  III. Total est. qty.- 1134 fifty-five gallon drums, ARG01065054604.
  Delivery 15 days IAW Fast Pay for DVD; Stock - 45 days Dest.
  or 30 days Origin. Option to extend term of contract 48 months.
  See Note 1. 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. The solicitation will result in an Indefinite
  Quantity Contract. The quantities are annual estimates. Contract
  period will be for one year with a four year option. For specification
  and/or information on qualification of service replacement
  fluids for use in general motors automatic transmissions, contact:
  General Motors Automatic Transmission Fluid Committee, C/O
  Powertrain Division, ATF Administration, M/C 965, Ypsilanti,
  MI 48198. Telephone number: 313-481-7252. To request a copy
  of an RFP/IFB solicitation, you may call the "Request for R
  and B Hot Line" at 804-279-3350; send a request by fax to 804-279-4165;
  or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
  Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
  date is June 11, 2001. 
CITE: (W-141 SN50M709)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
  Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 91--LIQUID PROPANE DELIVERIES AND TEMPROARY STORAGE
  TANKS
SOL N49399-01-T-0067
DUE 060501
POC Thomas J. Ott, contract Specialist, 860-694-4821; Michasel
  J. Konon, Contracting Officer, 860-694-3612, Fax 860-694-28404251
DESC: The Naval Submarine Base New London requires delivery of
  approximately 80,500 gallons of liquid propane to the Naval
  Air Station in Brunswick, Maine during the period 01 July 2001
  through 31 October 2001 for heating U.S. Navy housing facilities.
  The awardee must operate a tank farm at both the onbase and
  annex housing areas. Awardee must coordinate operations with
  Maine Natural Gas Company who will establish a propane-air
  mixing station adjacent to each tank farm. All interested vendors
  must make a site visit to both Navy locations and must have
  an established facility within seventy-five miles of the Air
  Station. All responsible sources may submit a quotation that
  shall be considered by the agency. No telephone requests for
  the solicitation. Only written or fax requests for Request
  for Quotation received directly from the requestor are acceptable.

CITE: (W-142 SN50M7U2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 95--MINIATURE, METAL, MACHINE PARTS
SOL 9-BJ2-Z66-1-26Q
DUE 060601
POC  Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
  Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
  W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
  483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/JSC plans to acquire miniature, metal,
  machine parts as described in the attached Statement of Work
  and CAD Models. The specifications and drawings are linked
  above or may ! be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . Questions regarding this acquisition must be submitted in
  writing (e-mail is preferred) no later than May 30, 2001. Prospective
  quoters shall notify this office of their intent to submit
  a quotation. It is the quoter's responsibility to monitor this
  site for the release of amendments (if any). Potential quoters
  will be responsible for downloading their own copy of this
  notice, the on-line RFQ and amendments (if any). Quotations
  are due by 4:00 p.m. on June 6, 2001. An ombudsman has been
  appointed - See NASA Specific Note "B". Any referenced notes
  can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z66-
  1-26Q
LINKDESC: 
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-142 SN50M7R9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--SORBENT POWDER
SOL DAAE20-01-R-0060
DUE 060101
POC POC-William Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: Closing date has been extended one week to June 1, 2001.
CITE: (W-142 SN50M7N2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
  Room 1342, Washington, DC 20415
SUBJECT: 99--MISCELLANEOUS, LONG TERM CARE INSURANCE FOR FEDERAL
  FAMILY
SOL N/A
POC Andre Adams, Contract Specialist, 202-606-2492
DESC: The U.S. Office of Personnel Management requires the services
  of a contractor to provide long term care insurance coverage
  for Federal employees, members of the uniformed services, civilian
  and military retirees, and qualified family members. OPM estimates
  that more than 20 million persons will be eligible to apply
  for this insurance coverage. The contractor must have or obtain
  licenses, if awarded the contract, to issue long term care
  insurance in all 50 states and the District of Columbia, taking
  any subsidiaries of such company into account, and in the case
  of a consortium submitting a proposal, considering the member
  companies and any subsidiaries thereof, collectively. The contractor
  must also be prepared to mail information to approximately
  4.3 million civilian and military retirees; distribute bulk
  information to over 500 agency distribution channels for Federal
  employees and members of the uniformed services; work with
  over 200 payroll offices; develop a strategy for and execute
  a nationwide long term care open enrollment period for the
  population pool; and demonstrate the capacity to administer
  the resultant program. This procurement is exempted from section
  5 of title 41 of the United States Code and from any other
  statute requiring competitive bidding. OPM, however, will ensure
  that any resulting contract award is based on contractor qualifications
  and reasonable competition. This procurement has not been set-aside
  for small businesses. OPM anticipates release of the Request
  for Proposal (RFP) on/about June 15, 2001. Interested parties
  may download the RFP at http://www.opm.gov/procure/, or if
  they prefer to have the RFP mailed to them, they must send
  a written request to the U.S. Office of Personnel Management,
  Contracting Division, Attn: Andre Adams, 1900 E Street, NW,
  Room 1342, Washington, DC 20415-7710, via email at adadams@opm.gov,
  or facsimile at (202) 606-1464. Telephone requests will not
  be accepted. 
LINKURL: http://www.opm.gov/procure/
LINKDESC: 
  RFP.
EMAILADD: adadams@opm.gov
EMAILDESC: 
  this procurement.
CITE: (W-142 SN50M7O9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PLATES, N90A/N91 OFFSET 47-1/4 X 59 X .012 
SOL 2248001
DUE 061101
POC Deborah L. Sharp (202)512-0996
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations(FAR) subpart 12.6, as supplemented with additional
  information included in this notice and following simplified
  acquisition procedures in FAR subpart 13.5. This announcement
  constitutes the only solicitation: proposals are being requested
  and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 2248001 is being issued as a request for quotation for
  the following: Agfa N90A/N-91 Offset plates, 47-1/4 x 59 x
  .012, NO SUBSTITUTES. Quantity of 1500, shipped 500 per skid.
  Delivered to the U.S. Government Printing Office, Central Receiving,
  44 H Street, NW, Washington, DC 20401. Offer shall be quoted
  f.o.b. destination (shipping and handling charges included
  in price). Evaluation is based on best price and delivery.
  In addition to submitting a price on company letterhead and
  referencing the solicitation number, quoters are to provide
  their proposed delivery schedule, discount/payment terms, certifications
  and other statements contained at the url link and must be
  signed by an authorized company representative and returned
  with the quotation. Quotations must be submitted in writing
  no later than June 11, 2001, 12:00(noon, est.). Facsimile quotations
  will be accepted at 202-512-0975. It is the quoter's responsibility
  to monitor this site for the release of amendments (if any).
  Potential quoters will be responsible for downloading their
  own copy of this combination/synopsis/solicitation, certifications,
  and amendments (if any).
LINKURL: http://www.access.gpo.gov/procurement/mms/simp-acq.pdf
LINKDESC: 
EMAILADD: dsharp@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M7V0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
  AK 99802-1628
SUBJECT: 99--CONCRETE RESTROOMS, CHUGACH NATIONAL FOREST
SOL RFQ R10-01-23
DUE 062001
POC Contact Person: Dean Graham (907) 586-8746
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The following is applicable and incorporated
  into this solicitation document: provisions and clauses in
  effect through Federal Acquisition Circular 25, The provisions
  at 52.212-1, Instructions to Offerors Commercial, provision
  at 52.212-2, Evaluation Commercial Items and clause at 52.215-5,Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Commercial Items. Offerors are advised to include a
  completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications Commercial items with their offer. URL address
  to obtain full text clauses: http://www.arnet.gov/far  Single
  concrete restroom, block style construction with the following:
   1. Extended floor plan to meet ADA requirements, approx. 13"0"
  x 21'6". 2. Split face block to resist vandalism, colored
  brown. 3. 1000 gallon vault to meet DEC guidelines. 4. 3
  roll toilet paper dispenser 5. Brown metal roofing 6. Dormitory
  lock set keyed alike 7. Kit form to be assembled on site.
  (Areas of installation not accessible by a crane) This request
  is for the restroom only not for installation. Price for 1-10
  vaults: $___________ea Price for 10-20 vaults $___________ea
   Price for 20-30 vaults $___________ea Delivery charge $___________ea
   Deliver to Kenai lake Work Center, mile 23.3 Seward Highway,
  29847 Seward Highway, Seward, Alaska 99664 Send pricing, specifications
  and drawings to: Alaska Regional Office, Attn: Dean Graham,
  P. O. Box 21628, Juneau, AK 99802. Quotes due June 20, 2001
  by 4:00 p.m.    
EMAILADD: dgraham02@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M7W9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PERISCOPE FAIRING INSERTS AND SHIMS AND INNER MAST
  LOWER ADAPTER ASSEMBLIES 
SOL N65540-01-Q-0306
DUE 060501
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
  Systems Engineering Station (NSWCCD-SSES), intends to procure
  120 Periscope Fairing Forward Inserts, 60 Periscope Fairing
  Aft Inserts, 20 Periscope Fairing Steady Bearing Shims, and
  2 Inner Mast Lower Adapter Assemblies. Delivery is required
  by 30 September 2001. Request for Solicitation may be sent
  via facsimile to 215-897-7059 or 215-897-7766. See Note 1.

CITE: (W-142 SN50M877)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
  Montana 59702
SUBJECT: 99--MISCELLANEOUS--IDENTIFICATION OF COMMERCIALLY AVAILABLE
  GROUTING MATERIALS
SOL A76460
DUE 060801
POC Steve Dunstan -- 406-494-7427
DESC: MSE Technology Applications, Inc. (MSE) under a contract
  with the U.S. Department of Energy (DOE) is participating in
  the planning of Comprehensive Environmental Response, Compensation,
  and Liability Act (CERCLA) remedial actions at the Oak Ridge
  (TN) Y-12 Plant; this facility is located within the Upper
  East Fork Poplar Creek watershed and is situated in the vicinity
  of the Oak Ridge town site. The baseline remediation approach
  includes excavation and on site disposal of soils and sediments
  contaminated with mercury (Hg), other heavy metals, and radionuclides.
    One of these contamination sources is associated with historic
  Hg retorting/recovery operations at the Y-12 Plant, Building
  81-10 area. Mercury concentrations range from background (i.e.,
  <1mg/kg, acid extractable) to droplets of elemental Hg at depth;
  during previous investigations total Hg concentrations up to
  1,000 mg/kg has been detected in soils. About 30,000 cubic
  yards (cy) of soil, distributed over a few acres and down to
  30 ft. below ground surface, would need to be excavated and
  an estimated 10,000 cy would require treatment prior to disposal.
  Seasonal high groundwater is within 10 feet of surface. The
  area includes compacted fill material within an historic creek
  channel; thus soil texture can range from native clay through
  construction debris (e.g., wood, concrete, rebar).  It has
  been estimated that excavation, pretreatment using Low Temperature
  Thermal Desorption, and disposal of these soils could cost
  over $20 million dollars. The high cost of this remedial option
  has prompted the search for alternative approaches that are
  at least as protective of human health and the environment
  as the baseline approach. One candidate technology is in situ
  grouting of contaminated soils to stabilize/immobilize the
  Hg (and other inorganic contaminants). DOE has assigned MSE
  to conduct a CERCLA treatability study to determine whether
  commercially available in situ grout formulations can meet
  the following goals: (A) Reduce permeability of the Hg soil
  matrix by at least an order of magnitude, wherein baseline
  hydraulic conductivity is in the order of 1x10-5 cm/sec; and
  (B) Render extractable Hg levels to <0.200 mg/L as determined
  by the Toxicity Characteristic Leach Procedure.  In all likelihood,
  the treated soils (located around and beneath buildings) could
  be left in place if these goals can be met.  MSE's initial
  task is to identify commercially available grouting materials
  that exhibit the potential for meeting one or both of the above
  goals. Interested vendors are requested to provide the following
  written information about proposed products or materials:
   (1) Description of the general grouting and stabilization
  characteristics, chemical composition and mode of stabilizing
  such contaminants as Hg. (2) Description of the usual means
  of preparing and applying the given product preferably in situations
  similar to those described for the 81-10 site. Jet grouting
  of the soils is anticipated, given their generally high clay
  content. (3) Description of each product's physical properties,
  including: viscosity; resistance of the compacted soil-grout
  mixtures to freeze-thaw and wet-dry cycles; resistance to biological
  attack; commonly achieved reductions in saturated hydraulic
  conductivity; unconfined compressive strength; and changes
  in volume (swell factor) that occur between time of placement
  and full curing of the grout. (4) Description of the environmental,
  safety and health information, as provided in each products
  Material Safety Data Sheet (MSDS). (5) Estimated range of application/treatment
  costs ($/cy) to stabilize vadose zone soils and saturated soils
  at the 81-10 site. (6) MSE is willing to sign a confidentiality
  agreement; proprietary information will be kept confidential
  as requested by the vendor.    After evaluation, MSE may
  also procure 10-20 kg of selected grouting materials offered,
  for conducting bench scale screening and treatability testing.
  Responding firms also will have the option of requesting soils
  for performing preliminary tests to identify their best formulation
  for the proposed application.  Prospective vendors are requested
  to respond by June 8, 2001. Note that this is a 7-day extension
  to sol A76459 published May 18, 2001. A brief letter that addresses
  the above issues, as supplemented by product-specific brochures
  and MSDSs, should be sufficient for MSE's initial evaluations.
  Interested parties should submit requested information to:
    Steve Dunstan, Project Engineer, MSE Technology Applications,
  Inc., 200 Technology Way, P.O. Box 4078, Butte, MT 59702 Phone:
  (406) 494-7427 Fax: (406) 494-7230 E-mail: sdunstan@mse-ta.com

CITE: (W-142 SN50M849)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--20MM SMART BULLET, SBIR PHASE II
POC Joanne Cicarone, Contract Specialist, 973-724-4402
CNT DAAE30-01-c-1076
AMT $373,458.00
LINE 0001
DTD 051701
TO Lutronix Corporation, 13627 Portofino Drive, Del Mar, CA 92014
LINKURL: http://procnet.pica.army.mil/cbd/Award/01c1076/01c1076.htm
LINKDESC: 
EMAILADD: cicarone@pica.army.mil
EMAILDESC: 
CITE: (D-142 SN50M7N0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--FIELD MEASUREMENT OF BOW SPRAY DROPLETS, CONCEPTS
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0295
AMT $130,641.00
DTD 052201
TO Science Applications International Coporation 10260 Campus
  Point Drive, San Diego, CA 922121
CITE: (W-142 SN50M7S8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--SIMULATION AND COMPETITIVE ANALYSIS FOR HIGH FREQUENCY
  MEGAWATT POWER BLOCKS
POC Cheryl J. DeLisa ONR Code 254, (703) 696-2571
CNT N0001401C0321
AMT $195,466.00
DTD 052201
TO Silicon Power Corporation 252 Welsh Pool Road, Exton, PA 19341
CITE: (W-142 SN50M7T2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--SOLAR-BLIND ALLNGAN OPTOELECTRONIC TRANSISTOR ARRAYS
POC Angela L. Bruce, ONR Code 252, (703) 696-4516
CNT N0001401C0195
AMT $398,784.00
DTD 052201
TO Sensor Electronic Technology Inc., 21 Cavalier Way, Latham,
  NY 12110
CITE: (W-142 SN50M7T8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INFLATABLE/DEFLATABLE STRUCTURES
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70781D
AMT $50000
DTD 052201
TO COI Ceramics, Inc., 9617 Distribution Avenue, San Diego, CA
  92121
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70781D
LINKDESC: 
  Awards Page
CITE: (D-142 SN50M7W8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR OPTICAL COMMUNICATIONS AND PATTERN
  ANALYSIS
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
  767-6542, Carol Parnell, Contracting Officer
CNT N00173-01-C-2029
AMT $233,910
LINE 0001
DTD 010427
TO Jaycor Inc., 3394 Carmel Mountain Road, San Diego, CA 92121
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC: 
CITE: (W-142 SN50M7X6)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
POC  David Dihrkop,(937) 257-9950 x4139
CNT F33601-01-DW002
AMT $Est 8.3M
LINE 0001-0005
DTD 051600
TO International Technology Corp-11499 Chester Road Cincinnati,
  OH 45246-4012
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC: 
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC: 
CITE: (D-141 SN50M703)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
POC  David Dihrkop,(937) 257-9950 x4139
CNT F33601-01-DW004
AMT $Est 8.3M
LINE 0001-0005
DTD 051600
TO Jones Technologies, Inc.-4425-F Forbes Blvd Lanham, MD 20774
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC: 
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC: 
CITE: (D-141 SN50M706)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
  AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
POC  David Dihrkop,(937) 257-9950 x4139
CNT F33601-01-DW003
AMT $Est 8.3M
LINE 0001-0005
DTD 051800
TO Versar, Inc.-6850 Versar Center Springfield, VA 22151-4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC: 
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC: 
CITE: (D-141 SN50M711)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
  SURVEYS AND RELATED ENGINEERING SERVICES
POC Elizabeth D. Ward, CONTRACT SPECIALIST, (304)529-5624, Sandra
  M. King, CONTRACTING OFFICER
CNT DACW69-01-D-0024
AMT NTE $750,000.00
LINE 1-18
DTD 051801
TO Woolpert LLP, 1200 Corporate Court, Ashland, KY 41102-5336
CITE: (W-142 SN50M7X8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
POC  Leslie Anderson,(937) 257-6571 Ext 4139
CNT F33601-01-DW003
AMT $$8.3M
LINE 0001-0005
DTD 051801
TO Versar, Inc.-6850 Versar Center Springfield, VA 22151-4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016A/00R0016A.asp
LINKDESC: 
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC: 
CITE: (D-142 SN50M887)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433-5309
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES PROGRAM
SOL F33601-00-R0016
POC  Leslie Anderson,(937) 257-6571 Ext 4139
CNT f33601-01-DW004
AMT $8.3M
LINE 0001-0005
DTD 051601
TO Jones Technologies, Inc.-4425-F Forbes Blvd Lanham, MD 20774
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016B/00R0016B.asp
LINKDESC: 
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC: 
CITE: (D-142 SN50M894)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
  Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 52-0385-1-3239
AMT $48,948.00
LINE 1 & 3
DTD 052101
TO Oaxaca Reforestation, Inc., 849 Cherry Street, Medford, OR
  97501-3225
EMAILADD: bventurini@fs.fed.us
EMAILDESC: 
  Third Avenue East, Kalispell, MT 59901
CITE: (W-141 SN50M719)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HIGGINS (DDG 76); SRA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0052
AMT $952,300
LINE 0001-0004
DTD 051601
TO National Steel & Shipbuilding CO, Harbor Drive at 28th Street,
  PO Box 85278, San Diego CA 92186-5278
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC: 
CITE: (W-141 SN50M715)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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, 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: J--REPAIR/MODIFICATION/UPGRADE
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
  252-334-5240, Email WNew@arsc.uscg.mil - Linda Foster, HH65
  Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
  Email LFoster@arsc.uscg.mil
CNT DTCG38-01-P-201820
AMT $45,000.00
DTD 051801
TO BAE SYSTEMS CANADA INC. 600 DR FREDERIK PHILIPS BLVD VILLE
  STE LAURENT, QUEBEC CANADA H4M 2S9
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200040/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M764)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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, 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: J--J--REPAIR HYDRAULIC PUMPS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
  252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100433
AMT $85,500.00
DTD 052101
TO Parker-Hannifin Corp. Aerospace, 14300 Alton Parkway, Irvine,
  CA 92618
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100024/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M798)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commander (vpl), USCG Maintenance and Logistics Command
  - Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--USCGC POLAR SEA (WAGB 11) REPAIR OF 1A & 1B MAIN
  DIESEL
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
  206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
  Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
  Email lcho@d11.uscg.mil
CNT DTCG85-01-C-625555
AMT $301,940.00
LINE 0001
DTD 052201
TO Pacific Marine Field Service 2724 First Ave. S., Suite 200
  Seattle, WA 98134
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625555/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: J--DRYDOCK AND REPAIR M/V RAYMOND C. PECK, PITTSBURGH
  ENGINEER WAREHOUSE AND REPAIR SHOPS, NEVILLE ISLAND, PITTSBURGH,
  PA
POC Michele R. Hutfles, Contracting Officer, 412-395-7479
CNT DACW59-01-C-0008
AMT $87,768.00
LINE 05
DTD 052101
TO Blank River Services, Incorporated, 1 Church Street, Elizabeth,
  Pennsylvania 15037
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-142 SN50M7M0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFE9
AMT $136,000.00
LINE various
DTD 052201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT06601-1381
CITE: (W-142 SN50M7O1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFF1
AMT $115,800.00
LINE 0001
DTD 052201
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT06601-1381
CITE: (W-142 SN50M7O2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
  Officer
CNT N65236-00-G-3048/0010
AMT $59,943.20
LINE All
DTD 052101
TO Sanders, a Lockheed Martin Company, 65 Spit Brook Road, P.O.
  Box 868, Nashua, NH 03061-0868
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M7P1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR ONBOARD THE USCGC MORGENTHAU
POC Zeny Bordalo, Contract Specialist, (510) 437-2985
CNT DTCG85-01-N-625567
AMT $35,340.00
DTD 051601
TO Bay Ship & Yacht Co. 2900 Main Street, Alameda, CA 94501
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC: 
  CA 94501
CITE: (W-142 SN50M7Q6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK46
AMT $70,000
LINE 0016
DTD 050301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-142 SN50M7S6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK47
AMT $54,000
LINE 0016
DTD 050301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-142 SN50M7T1)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 MULTIPLE AWARD SCHEDULE
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
  Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
  Supervisory Contract Specialist, Phone (253) 931-7080, Fax
  (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0273L
AMT $15,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 051501
TO Millennium Science & Engineering, Inc., 1364 Beverly Road,
  Suite 302, McLean, VA 22101
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M779)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Social Security Administration, Deputy Commissioner for
  Finance, Assessment and Management, Office of Acquisition and
  Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--SERVICES TO PICK-UP AND PREPARE FIRST-CLASS NATIONAL
  DISTRIBUTION MAIL AT SSA'S HEADQUARTERS IN WOODLAWN, MD TO
  QUALIFY FOR USPS RATE DISCOUNTS
POC Barbara Hands, Contract Specialist, Phone 4109659517, Fax
  4109669310, Email barbara.hands@ssa.gov
CNT 0600-01-60059
AMT Evaluated Total $1,489,103.20
DTD 050201
TO JETSORT 9108 YELLOW BRICK ROAD BALTIMORE, MD 21237
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0062/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M793)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-015
AMT $11680.00
DTD 052201
TO Earl Darne', 1911 Canaveral Court, Granbury, TX 76048
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7V9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-016
AMT $16650.00
DTD 052201
TO Creighton Borden, 6 Concord Drive, Brunswick, MD 21716
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7W1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-017
AMT $16650.00
DTD 052201
TO Joseph A. Jones, 18846 McFarlin Drive, Germantown, MD 20874
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7W3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCRE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-018
AMT $13810.00
DTD 052201
TO Ronald Frazier, 6067 Southampton Drive, Memphis, TN 38119
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7W4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-019
AMT $16650.00
DTD 052201
TO George McKoy, 13640 Basalt Court, Broomsfield, CO 80020
EMAILADD: ddharris
EMAILDESC: 
  email
CITE: (W-142 SN50M7W7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-020
AMT $16557.00
DTD 052201
TO Lester Rodger, 622 South Main Street, Westfield, WI 53962
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7X1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-021
AMT $8840.00
DTD 052201
TO Cora McMillion, PO Box 337, Alderson, WV 24910
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7X5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-022
AMT $13340.00
DTD 052201
TO James R. Stewart, 4205 Hoffman Drive, Woodbridge, VA 22193
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7X9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Central Office Business Office, 320 First Street, Washington,
  DC 20534
SUBJECT: R--TRUFACS IMPLEMENTATION TECHNICAL ASSISTANCE SERVICES
POC Donna Harris (202) 307-3223
CNT J1COC-023
AMT $12120.00
DTD 052201
TO Gerald Tufto, 20408 Sagewood Lane, Parker, CO 80138
EMAILADD: ddharris@bop.gov
EMAILDESC: 
  email
CITE: (W-142 SN50M7Y2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--UPGRADE OF 12 DUAL PHONE ADAPTERS TO BATTERY
CNT F04606-96-D-0074QP4E
AMT $26,258
DTD 092700
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
  Street North, St petersburg Fl 33710 4600
CITE: (I-142 SN50M857)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--PROVIDE ADDITIONAL FUNDING FOR SPECIAL TECHNICAL
  STO
CNT F04606-96-D-0074QP5705
AMT $258,753
DTD 051801
TO Raytheon E-Systems Incorporated, St Petersburg, 1501 72nd
  Street North, St petersburg Fl 33710 4600
CITE: (I-142 SN50M858)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
  East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
  Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--MISCELLANEOUS ENVIRONMENTAL TESTING, NAVAL AIR STATION
  JOINT RESERVE BASE, WILLOW GROVE, PA
POC Linda Giallonardo, 215-773-2658
CNT N62472-01-D-4323
AMT $109,644.00
DTD 051701
TO Analytical Laboratories Inc., 4208 Old Bethlehem Pike, Telford,
  PA 18969
CITE: (W-142 SN50M7N6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: S--KAISERSLAUTERN/SPANGDAHLEM MILITARY COMMUNITIES ENERGY
  SAVINGS PERFORMANCE CONTRACT
POC Ms Ruth Renegar, 489-7525; MSgt Jeff Powell, 489-6088
CNT F61521-01-D-R008
AMT NTE $83,000,000
DTD 051001
TO Siemens/Landis & Staefa GmbH, Sudwestpark 35, 90449 Nuernberg,
  Germany
EMAILADD: ruth.renegar@ramstein.af.mil
EMAILDESC: 
CITE: (W-142 SN50M7P4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--BOUNDARY LINE MAINTENANCE FOR BEAVER PROJECT OFFICE,
  FOR $41,480.00
POC Charles E. Sontag II (501) 324-6077
CNT DACW03-01-P0021
AMT $41,480.00
LINE 0001-0004
DTD 052201
TO Arrowhead Starr Co., HC 68, Box 1265, Plainview, AR 72857-9715
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC: 
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M837)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
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
POC John Wiltshire, Contract Specialist, Phone 509-247-4865,
  Fax null, Email john.wiltshire@fairchild.af.mil - Grant Furulie,
  Contracting Officer, Phone (509)247-4868, Fax (509)247-8685,
  Email grant.furulie@fairchild.af.mil
CNT F45613-01-C-B001
AMT $209,440.00
LINE 0001, 0002, and 0003
DTD 052101
TO REEP Inc. 33 Hyacinth Drive Nashua, NH 03062
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-R-B003/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7A1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--EROSION CONTROL, LATHAM ROAD - FORT BRAGG, NC
POC Ms. Sandy Meyers (912) 652-5324
CNT DACA21-01-C-0020
AMT $211,710.00
DTD 051601
TO Hosack Enterprises, Incorporated d/b/a One Stop Site Solutions,
  701 Hay Street, Fayetteville, NC 29301, Phone (910) 485-3733
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7L6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--MUNITIONS ASSESSMENT AND PROCESSING SYSTEM (MAPS)
  FACILITY, ABERDEEN PROVING GROUND, MD
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACA31-01-C-0024
AMT $6,175,000.00
DTD 051801
TO John C. Grimberg Co., Inc., 5501 Randolph Road, Rockville,
  MD 20852
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC: 
  bid solicitation page
EMAILADD: Susan.L.Hanle@nab02.usace.army.mil
EMAILDESC: 
  this notice
CITE: (W-142 SN50M7L9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--PFEIFFER BEACH DAY USE AREA
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
  3092
CNT 50-91Y9-1-1G030
AMT $700,227.50
LINE N/A
DTD 051001
TO Unitech Construction Co., 1009 S Hacienda Blvd., Hacienda
  Heights, CA 91745
EMAILADD: jcamacho@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M817)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3801
SUBJECT: Y--WY PRA YELL 13(8), SYLVAN PASS ROCK HAUL, PHASE 2
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00020
AMT $2,969,541.00
DTD 052201
TO Shumaker Trucking 7 Excavating Contractors, Inc., PO Box 1279,
  Great Falls, MT 59403-1279
EMAILADD: contracts@wfl.gha.dot.gov
EMAILDESC: 
CITE: (W-142 SN50M818)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
  Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--WIRE MESH PARTITIONS
POC Diana Y. Marini
CNT DAHA06-01-C-0003
AMT $67,426.00
DTD 050701
TO Statewide Services, Inc., 31010 Alma Lane, Bowie, MD 20718
EMAILADD: diana.marini@ct.ngb.army.mil
EMAILDESC: 
CITE: (W-141 SN50M712)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  434th Operational Contracting Office, 448 Mustang Ave, Grissom
  ARB, IN, 46971-5320
SUBJECT: Z--REPAIR/ALTER AIRCRAFT GENERAL PURPOSE SHOP, FAC 426
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
  Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil
CNT F12617-01-C-0002
AMT $1,636,000
DTD 042001
TO R. L. Turner Corporation 1000 West Oak Street Zionsville,
  IN 46077
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B0001/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M761)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 Oakland,
  2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE FIRE HYDRANTS AT STATION CAPE DISAPPONITMENT,
  ILWACO, WA
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
  510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
  Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-N-623160
AMT $92,469.00
LINE B.1.
DTD 052101
TO Southeast Contracting PO Box 1241 Petersburg, AK 99833
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623160/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M7B9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
  Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE ROOFS JB
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
  FAX 913-758-6495
CNT V255C(657)0101
AMT $185,781
LINE 2
DTD 052101
TO Shay Roofing, Inc. 400 S. Breeze, Millstadt, IL 62260
CITE: (W-142 SN50M804)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
  Drive, Newport, RI 02841-1712
SUBJECT: Z--INTERIOR PAINTING, BLDG 197 NIMITZ HALL, NAVAL STATION,
  NEWPORT, RI
POC Bob Kruzewski, 401-841-2544
CNT N62472-01-M-7210
AMT $38675
DTD 052201
TO Raffa Company, 36 Center Avenue, Middletown, RI
CITE: (W-142 SN50M813)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--ELECTRICAL SERVICE UPGRAD PROJECT AT USCG BASE CHARLESTON,
  SC
POC Billie Jo Cherico (305)278-6723
CNT DTCG82-01-N-3WC112
AMT $29,800.00
DTD 052101
TO G.M.E., Inc. - PO Box 250 - Huntingdon, TN 38344
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC: 
CITE: (W-142 SN50M838)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
  Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
  710, Seattle, WA 98121
SUBJECT: Z--GEORGEVILLE SEWER IMPROVEMENTS - PROJECT PO-97-926/927
  (AH00)
POC Monica R. Mendoza 206/615-2504
CNT 102-01-0010
AMT $89,495.05
DTD 051501
TO Pipe Experts, LLC, 855 Trosper Rd., PMB 190, Tumwater, WA
  98512
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M873)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
  Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
  710, Seattle, WA 98121
SUBJECT: Z--WATER/SEWER EXTENSION - AMES/MORRISON SITES - MUCKLESHOOT
  INDIAN RESERVATION - KING COUNTY - PROJECT #PO-99-965 (QF00)
POC Monica R. Mendoza, 206/615-2504
CNT 102-01-0012
AMT $99,770.00
DTD 051801
TO Clearwater Group, Inc., 640 N. Main, Ste. 1222, North Salt
  Lake, UT 84054
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M878)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Z--NEWARK, NJ - NEWARK P&D CENTER - REPLACE GALVANIZED
  PIPING
POC Ash Verma - 201-714-5450
CNT 332495-01-B-0091
AMT $193,000.00
DTD 052101
TO Omega Service Maintenance Corp, 11 Evergreen Ave, Neptune
  City, NJ 07753-6501
CITE: (W-142 SN50M881)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--GATE, FORWARD BYPASS
SOL 00TCH9-92-P-0700
CNT N00383-96-G-025G-UZFU
AMT $31,491.00
LINE 0001
DTD 051801
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401
CITE: (I-141 SN50M746)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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. U/O MK17 MINESWEEP CUTTER.
SOL SP0760-01-R-3172
CNT SP0760-01-C-7729
AMT $28,908.00
LINE 0001
DTD 052101
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-141 SN50M748)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--PA117 CONTAINER & CUSHION ASSEMBLIES
POC Mary Beth Forte, Contract Specialist, 973-724-4012
CNT DAAE30-01-C-1069
AMT $161,816.00
DTD 041901
TO Delfasco of Tennessee Div., Defasco Inc., 1945 Scott Farm
  Road, Afton, TN 37616
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1069/01C1069.htm
LINKDESC: 
EMAILADD: mforte@pica.army.mil
EMAILDESC: 
CITE: (D-142 SN50M7Y4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FLOOR PAN ASSY (LAVATORY EQUIPMENT)
SOL SP0470-01-X-X367
CNT SP0470-01-M-Z691
AMT $25,546.50
LINE 0001
DTD 052101
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
  Spring Valley CA 91978-1546
CITE: (I-142 SN50M7F2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0470-00-X-X207
CNT N00019-00-G-0120-TY02
AMT $35,164.00
LINE 0001
DTD 052101
TO Northrop Grumman Field Support Services Inc 6017 new world
  Ave P.O.Box 150789 Jacksonville FL 32215
CITE: (I-142 SN50M7F3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-00-Q-BF70
CNT SP0475-01-M-MG06
AMT $45,000.00
LINE 0001
DTD 052101
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-142 SN50M7F4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING, THERMAL, BLEED
SOL SP0475-01-X-U308
CNT N00383-00-G-023B-TY5S
AMT $31,105.05
LINE 0001
DTD 052101
TO Northrop Grumman Corp 5000 US 1 N P.O.Box 3447 Saint Augustine
  FL 32085
CITE: (I-142 SN50M7F5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-01-Q-S498
CNT SP0470-01-M-TG41
AMT $37,920.00
LINE 0001
DTD 052101
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
  Valencia CA 91355
CITE: (I-142 SN50M7G4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-R-0366
CNT SP0475-01-C-1242
AMT $98,154.00
LINE 0001
DTD 052101
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
  CA 93012
CITE: (I-142 SN50M7H7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-01-Q-BA18
CNT SP0470-01-M-TG72
AMT $32,780.00
LINE 0001
DTD 052101
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-142 SN50M7I7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DUCT ASSY, REFRIGERATOR RAM AIR
SOL SP0470-01-R-2170
CNT SP0470-01-C-1615
AMT $118,215.00
LINE 0001 THROUGH 0002
DTD 052101
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-142 SN50M7I8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--BRAKE ASSY, MAGNETIC
SOL SP0460-01-Q-GB10
CNT SP0460-01-M-UC15
AMT $49,574.16
LINE 0001 THROUGH 0002
DTD 052101
TO Memcor-truohm Inc 1320 flaxmill Rd Huntington IN 46750-1370
CITE: (I-142 SN50M7E7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRIC
SOL SP0400-01-Q-X187
CNT SP0400-01-M-SG32
AMT $53,900.00
LINE 0001
DTD 052101
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
  84404
CITE: (I-142 SN50M7F7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--GEARBOX, ASSEMBLY
SOL SP0460-01-Q-GB05
CNT SP0460-01-M-UE16
AMT $82,824.00
LINE 0001
DTD 052101
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
  Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-142 SN50M7F8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SERV0 AMPLIFIER ASY
SOL SP0460-01-Q-2976
CNT SP0460-01-M-UE61
AMT $50,200.00
LINE 0001
DTD 052101
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
  Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-142 SN50M7G1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PISTON, SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0475-01-X-U096
CNT SP0475-01-M-WB70
AMT $51,775.00
LINE 0001 THROUGH 0002
DTD 052101
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-142 SN50M7G5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--STRUT ASSEMBLY
SOL SP0460-01-Q-GC08
CNT SP0460-01-M-UD78
AMT $72,744.00
LINE 0001
DTD 052101
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-142 SN50M7H6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--COVER, CUSHION, SURVIVAL KIT
SOL 01T939-12-P-0400
CNT SP0460-01-M-UE48
AMT $71,367.75
LINE 0001
DTD 052101
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-142 SN50M7I2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SERV0 AMPLIFIER ASY
SOL SP0460-01-Q-2761
CNT SP0460-01-M-4788
AMT $55,720.00
LINE 0001
DTD 052101
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
  Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-142 SN50M7I3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-01-Q-ZA80
CNT SP0475-01-M-WC09
AMT $34,216.00
LINE 0001 THROUGH 0002
DTD 052101
TO PTI Technologies Inc Sub of ESCO Electronics Corp 501 Del
  Norte Blvd Oxnard CA 93030-7983
CITE: (I-142 SN50M7I9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: 16--SPARES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK45
AMT $478,000
LINE 0010
DTD 050301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-142 SN50M7S9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 16--TUBES
POC Nancy J. Gordon, phone 614-692-1333, faxd 614-692-1678
CNT SP074001d7656
AMT $66,623.00
DTD 052401
TO International Aerospace Tubes, 1146 Nelson St, Indianapolis,
  in 46203
CITE: (W-142 SN50M7Z8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 16--TUBES
POC Nancy J. Gordon, phone 614-692-1333, faxd 614-692-1678
CNT SP074001d7656
AMT $66,623.00
DTD 052401
TO International Aerospace Tubes, 1146 Nelson St, Indianapolis,
  in 46203
CITE: (W-142 SN50M7Z9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
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/PROVIDE DDS DOOR INDICATION CABLES
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T42
AMT $10,000
DTD 051801
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
  Ave., Newport News, VA 23607
CITE: (W-142 SN50M7S1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
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 STEM, SEAT LEAKAGE AND ACTUATOR CORROSION
  FOR ABT-7 ON USS JEFFERSON CITY (SSN 759)
POC Ruth Ridenhour, SUPSHIP Newport News, VA 23607 Phone: (757)688-3982
CNT N00024-99-G-2909-4T75
AMT $230,000
DTD 052201
TO Newport News Shipbuilding, Newport News, VA 23607
CITE: (W-142 SN50M7Y6)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-01-Q-E350
CNT SP0750-01-M-0960
AMT $32,149.80
LINE 0001
DTD 052101
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-141 SN50M753)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--CUSHION, SEAT BACK, VEHICULAR.
CNT SP0750-01-M-A951
AMT $42,892.50
LINE 0001 THROUGH 0002
DTD 052101
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
  MI 48390
CITE: (I-141 SN50M757)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG --2620010632361
CNT F42630-01-C-0183, F42630-01-B-20331
AMT $120,000
DTD 052101
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
  Sc 29605-0000
CITE: (I-142 SN50M867)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. 95 DEGREE PORT HT, 25 DEGREE
SOL 01TDD8-32-P-0700
CNT SP0750-01-V-B307
AMT $48,236.50
LINE 0001 THROUGH 0002
DTD 052101
TO Nichols Diesel engine services Inc 2900 kurt St Eustis FL
  32726
CITE: (I-141 SN50M756)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--SPRAYER, OIL, PISTON ASSEMBLY.
CNT SP0750-01-M-A949
AMT $46,508.00
LINE 0001 THROUGH 0002
DTD 052101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
  NY 13088-0209
CITE: (I-142 SN50M7C4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--CASE, TURBINE
SOL SP0480-01-Q-6499
CNT SP0480-01-M-8806
AMT $53,240.00
LINE 0001 THROUGH 0002
DTD 052101
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-142 SN50M7E6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--IGNITER, PLUG
SOL SP0480-01-Q-6659
CNT SP0480-01-M-8807
AMT $37,003.32
LINE 0001 THROUGH 0002
DTD 052101
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
  686 Liberty SC 29657-0686
CITE: (I-142 SN50M7F0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-01-Q-MB51
CNT SP0480-01-W-C015
AMT $85,925.60
LINE 0001AA THROUGH 0002AD
DTD 052101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-142 SN50M7F1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--OIL NOZZLE, REAR COMPRESSOR BEARING
SOL SP0480-01-Q-7971
CNT SP0480-01-M-9998
AMT $68,973.15
LINE 0001 THROUGH 0002
DTD 052101
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-142 SN50M7G2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--STOP, BLADE RETAINER
SOL SP0480-01-Q-7789
CNT SP0480-01-W-C006
AMT $42,737.50
LINE 0001
DTD 052101
TO A J associates Mfg and Engineering Inc 9219 133RD Ave N Largo
  FL 33773
CITE: (I-142 SN50M7G7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPRESSOR, 4TH STAGE, CUSTOM 450
SOL SP0480-01-Q-7916
CNT F34601-98-G-0011-TYBL
AMT $54,577.00
LINE 0001 THROUGH 0002AB
DTD 052101
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-142 SN50M7G9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SHAFT, WHEEL TURBINE
SOL SP0480-01-Q-8978
CNT SP0480-01-M-A879
AMT $52,500.00
LINE 0001
DTD 052101
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
  12027 Warfield San Antonio TX 78216-3231
CITE: (I-142 SN50M7H8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--FLANGE, ADAPTER, FAN
SOL SP0480-01-Q-6804
CNT F34601-00-G-0006-TY1A
AMT $76,902.35
LINE 0001AA THROUGH 0001AE
DTD 052101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
  1000 Western Ave Lynn MA 01910-2690
CITE: (I-142 SN50M7H9)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER.
SOL 01TDD1-42-P-0700
CNT SP0750-01-V-B357
AMT $66,256.96
LINE 0001
DTD 052101
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-141 SN50M751)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT.
SOL SP0750-01-Q-E693
CNT SP0750-01-M-1493
AMT $32,962.56
LINE 0001
DTD 052101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-141 SN50M759)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 29--MUFFLER, EXHAUST
POC Katherine Seymour, Phone 614-692-7765, Fax 614-693-1630
CNT SP075001D7265
AMT $46,837.00 estimated annually
DTD 050101
TO Summit Associates Inc., 10910-H Southlake Court, Richmond,
  VA 23236
CITE: (W-142 SN50M7Q1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--BRAKE, SPRING.
SOL 01TDE5-72-P-0700
CNT SP0740-01-V-9830
AMT $29,181.60
LINE 0001 THROUGH 0003
DTD 052101
TO Olarte Inc 1372 NW 129TH ter Fort Lauderdale FL 33323
CITE: (I-142 SN50M7C5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. 4140 STEEL, NORMALIZED AND
CNT SP0740-01-M-8908
AMT $29,760.00
LINE 0001 THROUGH 0003
DTD 052101
TO Volumatic Inc 8219 Industrial Hwy MACON GA 31216
CITE: (I-142 SN50M7C7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-01-Q-VC33
CNT SP0441-01-M-QN89
AMT $37,573.64
LINE 0001 THROUGH 0002
DTD 052101
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
  OH 44706-2798
CITE: (I-142 SN50M7H3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
  45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM, MCCHORD AFB WA
SOL F33600-01-R-1003
POC  Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-01-C-1021
AMT $195,542.00
LINE 0001-0003
DTD 052101
TO ACRA, Inc.-PO Box 1264 Lafayette CA 94549-1264
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1003/01R1003.asp
LINKDESC: 
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC: 
CITE: (D-142 SN50M7M8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--PANEL, AIR INTAKE
CNT SP0560-01-M-V332
AMT $83,802.00
LINE 0001 THROUGH 0002
DTD 052001
TO Palomar Products Inc 23402 Arroyo Vista Rancho Santa Margarita
  CA 92688-2604
CITE: (I-142 SN50M7J4)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--FILTER ELEMENT, FLUID.
SOL 01TDE6-72-P-0700
CNT SP0760-01-V-B150
AMT $31,280.00
LINE 0001 THROUGH 0002
DTD 052101
TO Parts R parts Inc 870 RT 530 whiting NJ 08759-3506
CITE: (I-141 SN50M750)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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--VALVE, REED.
CNT SP0700-99-G-0005-0748
AMT $38,675.00
LINE 0001 THROUGH 0002
DTD 052101
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-141 SN50M752)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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, PERSONNEL HEATER FUEL.
SOL 01TG60-62-P-0700
CNT SP0750-01-M-G718
AMT $62,252.26
LINE 0001 THROUGH 0002
DTD 052101
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
  Rd Fort Worth TX 76114-0398
CITE: (I-141 SN50M749)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL 01TDF6-12-P-0700
CNT SP0740-01-V-9855
AMT $27,144.00
LINE 0001 THROUGH 0002
DTD 052101
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
  08332
CITE: (I-141 SN50M754)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 47--COUPLING, HALF, QUICK
POC POC Barry H. Goldfarb/ABA/(614) 692-1515 or fax (614) 693-1678
CNT SP0740-01-D-7654
AMT est $62,400
LINE 0001
DTD 050401
TO Essex Industries Inc 6 Sunnen Drive Saint Louis, Mo 63143
CITE: (W-142 SN50M7V7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 47--MANIFOLD, FUELING.
POC For information only, Point of contact -- Jim Duffala, Telephone
  number: (614) 692-1679.
CNT SP0750-01-D-7138
AMT $66,367.78
DTD 042501
TO Ultimate Systems Inc. 31302 Stephenson Hwy. Madison Heights
  MI 48071-1640.
CITE: (W-142 SN50M830)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 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 01TBH4-02-P-0700
CNT N00383-99-G-016H-UZ2G
AMT $67,966.08
LINE 2001AA THROUGH 2001AB
DTD 052101
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
  CA 92618
CITE: (I-141 SN50M747)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0740-01-M-TZ06
AMT $72,150.00
LINE 0001
DTD 052101
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-141 SN50M755)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. BRASS BODY, 440V/60HZ, 125
SOL 01TDF7-02-P-0700
CNT SP0760-01-V-B126
AMT $33,315.03
LINE 0001 THROUGH 0002
DTD 052101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-141 SN50M758)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--KIT, OVERHAUL, DEPOT.
CNT F34601-01-G-0004-UB16
AMT $98,235.00
LINE 0001 THROUGH 0002
DTD 052101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-142 SN50M7C6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--FIXTURE ASSEMBLING
CNT SP0490-01-M-XC84
AMT $45,000.00
LINE 0001
DTD 052101
TO Dover Tool Co Inc 297 Orland St Bridgeport CT 06605-2220
CITE: (I-142 SN50M7I0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--BRACKET
SOL SP0440-01-Q-L743
CNT SP0440-01-M-BL71
AMT $50,880.00
LINE 0001
DTD 052101
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-142 SN50M7F6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-AD76
CNT SP0560-01-M-V141
AMT $25,890.00
LINE 0001
DTD 052101
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-142 SN50M7J5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--PIN-TORQUE ARM, NLG
SOL SP0540-01-Q-B416
CNT SP0540-01-M-AX60
AMT $25,680.00
LINE 0001 THROUGH 0002
DTD 052001
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-142 SN50M7J6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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-AS29
AMT $95,760.00
LINE 0001
DTD 052101
TO BTMC Corporation 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-142 SN50M7J7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 SP0540-01-M-T633
AMT $63,000.00
LINE 0001 THROUGH 0002
DTD 052001
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-142 SN50M7J8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--RETAINER, PACKING
SOL SP0540-01-Q-J575
CNT SP0540-01-M-AY02
AMT $48,922.00
LINE 0001
DTD 052101
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
  Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
  32819-8907
CITE: (I-142 SN50M7J9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-01-Q-F701
CNT SP0540-01-M-AQ06
AMT $36,832.00
LINE 0001 THROUGH 0002
DTD 052101
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
  IN 46527
CITE: (I-142 SN50M7K0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, HEXAGON, UNF-3B
CNT SP0540-01-M-QVM9
AMT $44,175.00
LINE 0001 THROUGH 0002
DTD 052101
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
  10309-1202
CITE: (I-142 SN50M7K3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--CASTER, SWIVEL
SOL 00TV67-52-P-0500
CNT SP0560-01-M-T560
AMT $62,280.00
LINE 0001
DTD 052001
TO PDI Ground Support Systems Inc 5905 Grant Ave Cleveland OH
  44105
CITE: (I-142 SN50M7K5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, 12 PT.
SOL SP0540-01-Q-K809
CNT SP0540-01-M-QVT7
AMT $25,392.00
LINE 0001 THROUGH 0002
DTD 052101
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-142 SN50M7K7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--PIN, EXPANDING GRIP
SOL SP0540-01-Q-L449
CNT SP0540-01-M-BA32
AMT $44,055.90
LINE 0001
DTD 052101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-142 SN50M7L0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, TAIL, LANDING
SOL SP0540-01-Q-8396
CNT N00383-99-G-018B-TZ51
AMT $28,800.00
LINE 0001
DTD 052101
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
  Ave Cleveland OH 44105
CITE: (I-142 SN50M7L1)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
  31524
SUBJECT: 56--RENOVATE BUILDINGS 95, 96, AND 97
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
  Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
  Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
  Email ewofford@fletc.treas.gov
CNT TFTC01-29
AMT $12,382,439.00
LINE 0001BaseBid, 0002Option1,0003Op2
DTD 052101
TO Beers Construction Company, 70 Ellis Street, NE, Atlanta,
  GA 30303
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC01-02/listing.html
LINKDESC: 
  notice
CITE: (D-141 SN50M784)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 58--COMPUTER ASSEMBLY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
  Fax, (717)605-1761, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0038300G015FEP51, Sol Nr N00104-00-Q-ND41, NIIN LLH7A2360
AMT $176,484
LINE 0001
DTD 053101
TO Raytheon Technical Services , Indianapolis ,IN 46219-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-141 SN50M744)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LIMITER ASSEMBLY
SOL 01TS94-62-P-0900
CNT SP0920-01-V-6927
AMT $55,760.00
LINE 0001 THROUGH 0002
DTD 052101
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-142 SN50M7C8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--YIG, PRESELECTOR
SOL SP0900-01-Q-1107
CNT SP0900-01-M-0180
AMT $57,805.00
LINE 0001 THROUGH 0011
DTD 052101
TO M/a-com tech Inc 5300 Hellyer Ave San Jose CA 95138-1003
CITE: (I-142 SN50M7D3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AUDIO
SOL 01TS93-22-P-0900
CNT SP0920-01-V-6937
AMT $40,301.40
LINE 0001
DTD 052101
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
  GA 30331
CITE: (I-142 SN50M7D9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--HANDSET
CNT SP0920-00-M-4296
AMT $57,182.76
LINE 0001
DTD 052101
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-142 SN50M7C9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, RECEPTACLE
CNT SP0700-99-G-0010-1432
AMT $75,958.90
LINE 0001 THROUGH 0002
DTD 052101
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-142 SN50M7D0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--ATTENUATOR, SUBASSEMBLY
SOL 01TS93-42-P-0900
CNT SP0920-01-V-6935
AMT $35,868.20
LINE 0001 THROUGH 0002
DTD 052101
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-142 SN50M7D1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 ASSEMBLY
CNT SP0905-01-M-4554
AMT $78,280.00
LINE 0001 THROUGH 0002
DTD 052101
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
  services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-142 SN50M7D2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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 BREAKER
SOL SP0920-01-Q-1618
CNT SP0920-01-M-4254
AMT $94,088.97
LINE 0001AA THROUGH 0001AC
DTD 052101
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
  OH 44902-1004
CITE: (I-142 SN50M7D4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LOUDSPEAKER-MICROPHONE
SOL 01TS93-32-P-0900
CNT SP0920-01-V-6936
AMT $39,112.98
LINE 0001 THROUGH 0002
DTD 052101
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-142 SN50M7D5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--ELECTRON TUBE
SOL SP0960-01-Q-6496
CNT SP0960-01-M-4570
AMT $40,752.00
LINE 0001
DTD 052101
TO Communications and Power Industries Inc Beverly Microwave
  Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-142 SN50M7D6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--MICROCIRCUIT, LINEAR
SOL 01TS44-42-P-0900
CNT SP0960-01-M-4542
AMT $47,850.00
LINE 0001
DTD 052101
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-142 SN50M7D7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0920-01-M-4119
AMT $36,330.00
LINE 0001
DTD 052101
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-142 SN50M7D8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--MICROCIRCUIT, MEMORY
CNT SP0960-01-M-4566
AMT $36,665.00
LINE 0001
DTD 052101
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
  01950
CITE: (I-142 SN50M7E0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
CNT SP0930-01-M-G949
AMT $81,550.00
LINE 0001AA THROUGH 0002
DTD 052101
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
  OH 44902-1004
CITE: (I-142 SN50M7E2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1452
CNT SP0920-01-M-4026
AMT $54,090.60
LINE 0001
DTD 052101
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
  TX 75057-6408
CITE: (I-142 SN50M7E3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED.
SOL SP0451-01-Q-4273
CNT SP0451-01-M-YC18
AMT $36,400.00
LINE 0001
DTD 052101
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-142 SN50M7H5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--PLANNING SYSTEMS, INC. (PSI), SPARE CIRCUIT BOARDS
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0360
AMT $75,000.00
DTD 051401
TO Planning Systems Incorporated, 7923 Jones Branch Drive, Mc
  Lean, VA 22102
CITE: (W-142 SN50M7N8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-01-R-2975
CNT SP0451-01-C-0463
AMT $307,090.20
LINE 0001AA THROUGH 0001AB
DTD 051801
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
  Lake Elsinore, CA 92531-5000
CITE: (I-142 SN50M7E4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3846
CNT SP0451-01-M-VE96
AMT $65,168.48
LINE 0001 THROUGH 0002
DTD 052101
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
  PA 15501-0737
CITE: (I-142 SN50M7E5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-01-Q-X731
CNT SP0400-01-M-SG23
AMT $40,425.00
LINE 0001
DTD 052101
TO Trion Inc RT. 4 McNeill Rd. P.O. Box 760 Sanford NC 27330-9804
CITE: (I-142 SN50M7E9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--PARTS KIT, GENERATOR
SOL SP0430-01-Q-C490
CNT SP0430-01-M-HK20
AMT $27,656.72
LINE 0001 THROUGH 0002
DTD 052101
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
  CA 90016-3108
CITE: (I-142 SN50M7H1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-01-R-1752
CNT SP0451-01-C-0460
AMT $121,175.00
LINE 0001AA THROUGH 0002AE
DTD 052101
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-142 SN50M7H2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D826
CNT SP0430-01-M-FK01
AMT $90,056.00
LINE 0001
DTD 052101
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
  91790-1006
CITE: (I-142 SN50M7H4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1347
CNT SP0430-01-C-1444
AMT $474,000.00
LINE 0001 THROUGH 0002
DTD 052101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
  OH 43078
CITE: (I-142 SN50M7I1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICL
SOL SP0451-01-R-0475
CNT SP0451-01-C-0462
AMT $390,354.00
LINE 0001AA THROUGH 0002AD
DTD 052101
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
  OH 44117-1703
CITE: (I-142 SN50M7I4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--UMBILICAL CABLE, WE
SOL SP0451-01-R-1896
CNT SP0451-01-C-0457
AMT $288,200.00
LINE 0001 THROUGH 0002
DTD 052101
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
  80116
CITE: (I-142 SN50M7I5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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, INDICATOR
SOL 01TBL7-92-P-0500
CNT SP0560-01-M-V310
AMT $25,064.00
LINE 0001
DTD 052101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
  OH 43078
CITE: (I-142 SN50M7K1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--SCREW ASSEMBLY, BALL BEARING
CNT SP0560-01-M-V021
AMT $25,320.00
LINE 0001 THROUGH 0002
DTD 052101
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
  MI 48602-4301
CITE: (I-142 SN50M7K2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--FLASHLIGHT
CNT SP0560-01-M-V155
AMT $47,250.00
LINE 0001 THROUGH 0002
DTD 052101
TO Brinkmann Corp the 1204 W 27TH Street Kansas City Mo 64108-3555
CITE: (I-142 SN50M7K4)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--LAMP, INCANDESCENT
SOL 01TV40-32-P-0500
CNT SP0560-01-M-V078
AMT $58,885.20
LINE 0001 THROUGH 0002
DTD 052101
TO Morningstar industries Inc 3396 Sugarhill Ave Jensen Beach
  FL 34957
CITE: (I-142 SN50M7K6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--READOUT, INCANDESCEN
CNT SP0560-01-M-V307
AMT $95,900.00
LINE 0001 THROUGH 0002
DTD 052001
TO Wamco Inc 11555-A Coley River Circle Fountain Valley CA 92708-4271
CITE: (I-142 SN50M7K8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 63--BUZZER
SOL 01TS61-52-P-0500
CNT SP0560-01-M-V164
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 052101
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
  Beach FL 33442
CITE: (I-142 SN50M7K9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth (708) 786-5183
CNT V797P-4177a
AMT $125,000.00
DTD 060101
TO Stephen Instruments, 2500 Sandersville Rd., Lexington, KY
  40511
EMAILADD: James.Booth@med.va.gov
EMAILDESC: 
CITE: (W-142 SN50M7M1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth (708) 786-5183
CNT V797P-4177a
AMT $125,000.00
DTD 060101
TO Stephen Instruments, 2500 Sandersville Rd., Lexington, KY
  40511
EMAILADD: James.Booth@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M7M2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 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--II A -- MEDICAL EQUIPMENT AND SUPPLIES
POC James Booth (708) 786-5183
CNT V797P-4178a
AMT $531,194.00
DTD 060101
TO CircAid Medical Products, 9323 Chesapeake Dr., B-2, San Diego,
  CA 92123
EMAILADD: James.Booth@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M7M3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
  113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--CARDIAC STENTS
POC Richard Barton, Contracting Officer 518-462-3311 X2614
CNT V500P-4810
AMT $295,260.00
DTD 050101
TO Medtronic AVE, Inc, 3576 Unocal Place, Santa Rosa, CA 95403
LINKURL: richard.barton@med.va.gov
LINKDESC: 
EMAILADD: richard.barton@med.va.gov
EMAILDESC: 
CITE: (W-142 SN50M7T6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTHALMIC LENSES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 46000000405
AMT $1,500,000. (Est)
LINE all
DTD 051701
TO Allen Baker Optical, Inc,. dba Korrect Optical,4036 Dutchmans
  Lane, Louisville, KY. 40207 
CITE: (W-142 SN50M829)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTHALMIC LENSES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 4600000406
AMT $1,500,000. (Est)
LINE all
DTD 052201
TO Vision-Ease Lens, Inc., 7100 Northland Circle, Suite 312,
  Brooklyn Park, MN. 55428
CITE: (W-142 SN50M831)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPTHALMIC LENSES
POC Louise Stoneberger, Telephone No. 202-305-7322
CNT 4600000407
AMT $1,500,000. (Est)
LINE all
DTD 051701
TO Nassau Lens Company, Inc. 160 Legrand Avenue, Northvale, N.J.
  07647
CITE: (W-142 SN50M832)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-01-Q-1499
CNT SP0920-01-M-4192
AMT $31,059.04
LINE 0001
DTD 052101
TO Quadtech Inc 5 clock tower Pl 210 E Maynard MA 01754
CITE: (I-142 SN50M7E1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-R-1921
CNT SP0440-01-C-0972
AMT $44,112.25
LINE 0001 THROUGH 0002
DTD 052101
TO Faria Thomas G Corp 385 Norwich/New London Tpke Uncasville
  CT 06382-0983
CITE: (I-142 SN50M7E8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--SLEEVE ASSEMBLY
SOL SP0440-01-Q-M165
CNT SP0440-01-W-6076
AMT $31,339.42
LINE 0001 THROUGH 0002
DTD 052101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
  NY 14052
CITE: (I-142 SN50M7G0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--MECHANISM ASSEMBLY
SOL SP0440-01-Q-N533
CNT SP0440-01-W-6034
AMT $48,569.00
LINE 0001
DTD 052101
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
  City MI 49712
CITE: (I-142 SN50M7G3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-01-Q-WB77
CNT SP0440-01-M-BL80
AMT $60,060.00
LINE 0001 THROUGH 0002
DTD 052101
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
  Azusa, CA 91702-2205
CITE: (I-142 SN50M7G6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP0440-00-Q-PA14
CNT SP0440-01-M-KJ09
AMT $27,409.95
LINE 0001
DTD 052101
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
  27701-3856
CITE: (I-142 SN50M7G8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--LIGHT, INSTRUMENT
SOL SP0440-00-Q-N940
CNT SP0440-01-M-JK42
AMT $26,998.00
LINE 0001
DTD 052101
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
  Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
  32819-8907
CITE: (I-142 SN50M7I6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
  Acquisition Management Branch, 1301 Airport Road, Beaver, WV
  25813-9426
SUBJECT: 66--PARTIAL FLOW DIESEL PARTICULATE MEASUREMENT SYSTEM
POC William Och (304) 256-3388
CNT J5R12010
AMT $100,000.00
LINE All
DTD 052201
TO Sierra Instruments, Inc. 5 Harris Court, Bldg. L Monterey
  CA 93940
CITE: (W-142 SN50M892)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-01-Q-B253
CNT SP0450-01-M-ZB85
AMT $98,550.00
LINE 0001
DTD 052101
TO Tan Gram Co LLC 125 Corporate Dr Holtsville NY 11742
CITE: (I-142 SN50M7F9)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPAQ PERIPHERALS
POC Kathy Loudin, Code SD12F, Tel.: (540) 653-7942, Fax: (540)
  653-4089
CNT N00178-01-M-9148
AMT $34,178.00
LINE ALL CLINS
DTD 052101
TO The Newman Group, 7400 Newman Blvd., Dexter, MI 48130
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: sd12@nswc.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M7W6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
  DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
  PA 17070-5001
SUBJECT: 83--TEXTILE WEBBING
POC Connie Febus, Contract Specialist, 717-770-5410, Fax 717-770-7591
CNT SP3100-01-M-3019
AMT $43,050.00
DTD 052101
TO Murdock Webbing, 27 Foundry Street, Central Falls, RI 02863
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC: 
CITE: (W-142 SN50M805)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ206/
AMT $288751.44
DTD 052101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-142 SN50M7C1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ206/
AMT $121296.96
DTD 052101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-142 SN50M7C2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ206/
AMT $22542.49
DTD 052101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-142 SN50M7C3)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
  P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: 89--FRESH FLUID MILK & MILK PRODUCTS
POC L. Irwin, Contract Specialist 845 386 5855 x 407
CNT RFQ 21103c 0063-1
AMT $97,902.93
DTD 060101
TO Crowley Foods Inc. 163 Brookside Road, Newburgh, N.Y. 12550

EMAILADD: lirwin@bop.gov
EMAILDESC: 
CITE: (W-142 SN50M7V8)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
  Street, Leavenworth, KS 66048
SUBJECT: 99--TREE AND STUMP REMOVAL
POC LoLa A. Feeney, Contracting Officer, (913) 758-4284
CNT V255P(897)-0522
AMT $20,000.00
DTD 053001
TO Ron's Tree Service, 2832 Broadway Terrace, Leavenworth, KS
  66048
CITE: (W-142 SN50M844)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
  Street, Leavenworth, KS 66048
SUBJECT: 99--TREE AND STUMP REMOVAL
POC LoLa A. Feeney, Contracting Officer, (913) 758-4284
CNT V255P(897)-0523
AMT $10,000.00
DTD 053001
TO Lidor Company, 7200 Bandini Blvd., Commerce, CA 90040
CITE: (W-142 SN50M845)

[Commerce Business Daily: Posted in CBDNet on May 21, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: ENTERPRISE RESOURCE PLANNING SOLUTION
DESC: 1. Space and Naval Warfare Systems Center, San Diego is
  implementing a new business management systems that employs
  an Enterprise Resource Planning (ERP) solution using the SAP/R3
  software package. This new system will improve the way the
  Center does business with its contractors for vendor payments.
  Transition to the new system is scheduled for the month of
  June 2001. 2. During transition, every effort will be made
  to ensure that there is minimal effect on the day-to-day payment
  process. However, there may be some delays specifically for
  invoices with payments citing our line of accounting (97X4930.NH3P..).
  We ask your patience and understanding during this period.
  The following information is provided for planning purposes
  during this transition period: a. 1 June is the scheduled cutover
  date for transition to the new system. Valid invoices received
  through that date will be processed and scheduled for payment
  in the normal manner. Vendors are reminded that invoices must
  be free of defects and material or services must have been
  received and accepted. Because of delays in the mail, invoices
  may be hand carried to the Comptroller's Office, Bldg A33,
  Room 2616 through 1 June. b. Invoices received after 1 June,
  and those that were not properly completed, will be scheduled
  for payment after the new system is operational. With implementation
  of SAP/R3 software, invoices citing our line of accounting
  will be processed via an electronic certified file to the local
  payment office. c. If required, interest will be paid in accordance
  with the prompt pay regulations. d. Invoices not citing our
  line of accounting will continue to be processed in the normal
  manner. 3. Questions or other concerns relating to this memorandum
  may be directed to Steve Hubbard at (619) 553-4911. Thank you
  for your understanding and cooperation. 
EMAILADD: broylesc@spawar.navy.mil
EMAILDESC: 
CITE: (W-141 SN50M739)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
  Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: The Supervisor of Shipbuilding, Bath Maine, intends to
  negotiate a sole-source award with Mercer Management Consulting,
  33 Hayden Avenue, Lexington MA, 02421, utilizing Simplified
  Acquisition Procedures (award will be less than $100,000.00).
  This award is made under authority of FAR part 6.302-1. This
  requirement, synopsized for informational purposes only, is
  for consulting services to provide a risk management study
  that analyzes the cost and feasibility of replacing Supervisor
  of Shipbuilding expertise and service with a private industry
  insurance guarantee of contractor product delivery. This is
  not a request for quotation or proposal. No solicitation document
  is available and telephone requests will not be honored. A
  determination by the Government not to compete this proposed
  contract action is solely within the discretion of the Government.

EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC: 
CITE: (W-142 SN50M7L2)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE MODIFICATION
DESC: The Defense Travel System (DTS) Project Management Office
  intends to expand the current Centrally Billed Accounts (CBA)
  requirements under current contract No. DAMT01-98-D-1005 with
  TRW, Fairfax, Va. to enhance the existing business processes.
  TRW will be tasked on a sole source basis to provide comprehensive
  CBA reconciliation support from the Charge Card Vendor to the
  Defense Traval System (CUI). CBA system enhancements will be
  required in the areas of system analysis, system design, system
  development, documentation and testing support. Specific taskings
  consists of: Development of customized file formats; Develop
  capability to retrieve and track non -acknowledgement messages;
  Participate in planning, execution and aftermath assessment
  of CBA testing; Participate in the discussion and development
  of CCV-CUI Interface Requirements Specification; Develop and
  maintain a CBA invoice Processing Specification; and, Provide
  management and technical oversight to effect communications
  between the CBA vendor and the DTS CUI production operations
  staff. 
EMAILADD: Peggy.Butler@cacw.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7M6)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: NOTICE OF INTENT TO ISSUE A SOLE SOURCE MODIFICATION
DESC: CECOM Acquisition Center-Washington (CAC-W) intends to
  award a sole source modification to amend the structure of
  the current Defense Travel System (DTS) contract No DAMT01-98-D-1005
  with TRW, Fairfax, Va. to incorporate software development/engineering
  pricing features to allow for DTS CUI system connectivity to
  the DOD Disbursing and Accounting Systems (DAD's). This action
  will enable the negotiation and inclusion of additional Contract
  Line Items (CLIN's) with cost reimbursement type pricing features
  to support PMO DAD's requirements over the life of the contract.

EMAILADD: Peggy.Butler@cacw.army.mil
EMAILDESC: 
CITE: (W-142 SN50M7M7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: ULTRASOUND SYSTEM WITH COLOR POWER DOPPLER
DESC: Department of Veterans Affairs Medical Center, Oklahoma
  City, OK intends to negotiate a sole-source procurement as
  authorized by FAR 6.302, with Diagnostic Imaging, Inc for an
  Ultrasound system with color power doppler including education
  package, curved and linear arrays. No solicitation documents
  exists, this notice is for information purposes only and is
  not a request for bids. Alternative sources will be considered
  only if responding with clear and convincing evidence that
  they propose an equal alternative product. Responses must be
  in writing and must be received within ten calendar days of
  this notice. Submit to Bonnie Rogers, Contracting Officer,
  FAX (405) 270-5123. The determination to open competition based
  on responses received is solely within the discretion of the
  Contracting Officer. 
CITE: (W-142 SN50M7O5)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 70--NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The Naval Construction Battalion Center, Gulfport, MS,
  intents to award a sole source firm fixed price purchase order
  to Atlantic Video Corp., 2866-C Dauphin St., Mobile, Al 36606,
  for the acquisition of additional audio-visual equipment and
  furniture. This sole source award will be made to ensure that
  all items are compatible/interchangeable with the items already
  purchased and must be rack mountable and fit within the confines
  of the custom furnishings. This is a sole source procurement
  under the authority of FAR 6.302-1. This notice of intent is
  not a request for quotations (RFQ) for competitive quotes.

EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC: 
CITE: (W-142 SN50M7P0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: USPS/ORACLE MASTER CORPORATE NETWORK LICENSE RENEWAL
  (102590-93-Z-H018)
DESC: The Postal Service recently extended the existing Corporate
  Network Software License under contract 102590-93-Z-H018 with
  Oracle Corporation. This contract provides continued licensing
  and maintenance support of Oracle's proprietary enterprise
  software valued at approximately $9.785M along with associated
  education, technical and consulting services. This extension
  consists of a two-year period, with four, one-year option periods.
  Additionally, the maximum order limit under the contract was
  increased from $130 Million to $250 Million. This notice of
  intent is not a request for competitive proposals. NO SOLICITATION
  EXISTS. A determination by the USPS not to open the requirement
  to competition based upon responses to this notice is solely
  within the discretion of the USPS. Information received as
  a result of this notice will normally be considered solely
  for the purpose of determining whether to conduct a future
  competitive procurement. 
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC: 
CITE: (W-142 SN50M7X0)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
  Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT.
DESC: This is a notice of intent to award a sole source contract
  to J. A. Moody Equipment Specialists, Inc., 3223 Phoenixville
  Pike, Malvern PA, 19355, for (6) vanessa triple offset butterfly
  valves with remote gear operators. This award will be made
  under authority of FAR part 6.302-1 and rules for simplified
  acquisition procedures. This synopsis is not a request for
  quote. No solicitation document is available and telephone
  requests will not be honored. No contract will be awarded on
  the basis of offers received in response to this notice. A
  determination not to compete this proposed contract based on
  this notice is within the discretion of the Government. Any
  response to this notice must show clear and convincing evidence
  that competition would be advantageous to the Government in
  future procurements.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC: 
CITE: (W-142 SN50M7Y7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
  INDUSTRY BRIEFING ON JUNE 6, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
  (JPL/Caltech) operating under a prime contract with the National
  Aeronautics and Space Administration (NASA) invites you to
  attend a briefing on the X2000/Europa Orbiter Project Avionics
  Development. The X2000 hardware is the next generation of high
  performance, radiation hard spaceflight avionics being developed
  under NASA's Europa Orbiter Project. The technologies are targeted
  for the Europa Orbiter Project and other deep space missions,
  but are applicable to other NASA, commercial or DOD missions.
  The purpose of this briefing is to provide an overview of the
  avionics capabilities and a discussion of the development status.
  The Industry Briefing is scheduled for June 6, 2001, from 8:30
  a.m. to 4:00 p.m. (PDT) at the Marriott Courtyard Hotel, 180
  N. Fair Oaks Avenue, Pasadena, California, 91103. Please provide
  the following: (1) Company name; (2) Name(s) of your organization's
  attendee(s); (3) their phone numbers; (4) FAX numbers; (4)
  and E-mail addresses by May 30, 2001 to JPL, Attn: Peggy Easter,
  4800 Oak Grove Drive, Mail Stop 190-220, Pasadena, CA 91109-8099;
  Phone: (818) 354-5354; FAX (818) 393-4168 or e-mail to margaret.b.easter@jpl.nasa.gov
  Attendees must be U.S. Citizens or permanent residents. Please
  visit the Europa Orbiter Project's website at http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
  under "X2000/Europa Orbiter Project Avionics Development Industry
  Briefing" for a Preliminary Agenda, hotel map, and other pertinent
  information. This is not a solicitation or Request for Proposal
  (RFP).  
LINKURL: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC: 
  Briefing
EMAILADD: margaret.b.easter@jpl.nasa.gov
EMAILDESC: 
CITE: (W-142 SN50M7Z7)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: 107th ARW, NYANG (AMC), Niagara Falls International Airport,
  Niagara Falls, N.Y. 14304-6000
SUBJECT: NORICE OF INTENT TO AWARD SOLE SOURCE CONTRACT
DESC: Notice of intent to award a sole source contract to Simplex
  Time Recorder Inc.,100 Simplex Drive, Leominster, MA. The Government
  intends to award a sole source firm fixed price contract to
  the firm named above based upon the justification contained
  within FAR 6.302-1. Simplex components are required to be compatible
  with the 914th Air Reserve(Co-Located Host Unit)Fire Control
  Center. The solicitation number for this announcement is DAHA30-01-R-0021.
  Only one source is known to be compatible with the exisitng
  fire alarm system and there are no other known supplies or
  services that will satisfy the requirement. Alternatives to
  the Simplex Time Recorder System may be considered with a written
  response. The response must be accompanied by clear, consise
  and convincing evidence that a comparable and compatible system
  is available. If no affirmative written notices are received
  within 15 days after publication of this notice, a sole source
  contract with Simplex Time Recorder will be pursued. Point
  of contract is Mark Walsh (518) 786-4986, facsimile (518) 786-4985.

EMAILADD: Mark.Walsh2ny.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-142 SN50M806)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
  TO COMPAQ FOR THE DEINSTALLATION, SHIPMENT AND REINSTALLATION
  OF SERVERS.
DESC: Under the authority of FAR 6.302-1 and 302-3, the U.S.
  Census Bureau, Suitland, MD intends to award a sole source
  firm fixed priced order to COMPAQ Computers, 6406 Ivy Lane,
  Greenbelt, MD 207706 for the deinstallation, shipment, and
  reinstallation of COMPAQ Model 4100 Servers from Regional Census
  Centers nationwide to the Bowie Computer Center of the Census
  Bureau, Bowie, MD. The selection of COMPAQ is based on the
  government's determination that the use of COMPAQ would be
  best value. This conclusion was determined by considering that
  the servers are COMPAQ equipment and COMPAQ will be familiar
  with the type of servers to be deinstalled, shipped and reinstalled.
  The use of COMPAQ will also generate a savings from not having
  to insure the servers against damage or loss, and the servers
  will be protected against the loss of warranty. COMPAQ will
  also provide the best means for verifying that the servers
  are operational prior to deinstallation, that shipment will
  be accomplished in a manner that will fully protect the Title
  13 data stored on the servers, the servers will be correctly
  reinstalled, and proper diagnostics will be run after reinstallation
  to ensure the servers run properly. If no affirmative written
  response is received within 5 days from the publication of
  this synopsis, an order will be issued without further notice.
  POC: Carol Hammond, Telephone #301/457-1700, Email Address:
  carol.hammond@census.gov  
EMAILADD: carol.hammond@census.gov
EMAILDESC: 
CITE: (W-142 SN50M821)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: ULTRASOUND SYSTEM
DESC: Notice of intent to negotiate a sole-source procurement
  with Diagnostic Imaging for an Ultrasound system, published
  on 5-22-01, is hereby cancelled.
CITE: (W-142 SN50M841)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SPECIAL NOTICES
OFFADD: USDA, Food and Nutrition Service, Contract Management
  Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: HOTEL ACCOMMODATIONS FOR ALBUQUERQUE, NM 
DESC: This is a combined synopsis/solicitation for commercial
  services in accordance with the format in Federal acquisition
  Regulation (FAR) Subpart 12.603, 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. A list of specific requirements
  for Food/Beverage service will be faxed as requested. Solicitation
  number RFQ-FS010217 is hereby issued as a Request for Quotation
  under Simplified Acquisition Procedures. The SIC code is 7011,
  and the small business size standard is $5M. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-17. All responsible
  sources may submit a quote, which, if timely received, will
  be considered. The Government requires hotel accommodations
  in Albuquerque, New Mexico for the dates of July 16-20, 2001.
  As a result a cost/benefit analysis performed by this agency,
  it was determined that Albuquerque, NM represented the best
  overall value to the government. Offers for locations outside
  Albuquerque, NM will not be considered. Proposed establishment
  must appear on the list of FEMA-approved hotels. Requirements:
  Sleeping rooms for 100 people for the nights of July 16-19,
  2001. Meeting rooms for July 17-19, 2001 as follows: One room
  to accommodate 100 people (theater seating) for all day on
  July 17, and the afternoons of July 18 and July 19; five break-out
  rooms to accommodate 25 participants in each room (classroom
  seating) for all day on July 18, and until noon on July 19.
  Food and beverage service for 100 people as follows: Evening
  break menu (hot hor d'oeuvres included) for July 16 and Jul
  17; morning, mid-morning, and afternoon snacks for July 17,
  18 and 19. NOTE: Specific food/beverage requirements may be
  requested by fax (703-305-2071) or e-mail (kathy.wickman@fns.usda.gov).
  Audio/visual equipment requirements: One projection screen
  and one projector capable of linking to a laptop computer in
  each meeting room (totaling six) each day. The following FAR
  Clauses apply to this acquisition: 52.212-1 Instructions to
  Offerors - Commercial Items (Mar 2000); 52.212-2 Evaluation
  - Commercial Items (Jan 1999). Award will be made to the lowest
  priced, technically acceptable (meets or exceeds total requirements)
  offeror. Offers must be received by Kathy Wickman, USDA, FNS
  not later than 3:00pm, June 6, 2001. Offers must reference
  RFQ-FS010217. Offers may be faxed to the attention of Kathy
  Wickman at 703-305-2071, or mailed to USDA, Food and Nutrition
  Service, Contracts Branch, 3101 Park Center Drive, Alexandria,
  VA 22302. 
CITE: (W-142 SN50M801)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
  450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: AIRCRAFT SEALED BID SALE AND INTERNET AUCTION
DUE 061301
POC Lisa Schrad-deJesus, SCO, 415-522-3037
DESC: Sealed bid sale 91FBPS01-048, Douglas DC-9 15F, Bid opening
  June 13, 2001, Internet Sale 91FBPI01-071, Sabreliner 254-80/Cessna
  A185F (Damaged in Roll over)Bidding starts June 4th @ www.gsaauctions.gov

LINKURL: www.pacificrim.gsa.gov/fss/sales/default.asp
LINKDESC: 
CITE: (W-142 SN50M7Y1)

[Commerce Business Daily: Posted in CBDNet on May 22, 2001]
[Printed Issue Date: May 24, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010007
DUE 062101
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010007 - The following surplus equipment is offered
  for Sale. There are 16 lots of various cellular phones, primarily
  manufactured by Motorola, with accessories included, available
  for purchase. The cell phones must be purchased as lots and
  will not be sold individually. Further information, including
  bidding instructions, is available on the Internet, www.fernald.gov,
  Property Sales Home Page. If you have any questions, you may
  contact Jean Skiff or William Story by telephone or e-mail.

LINKURL: www.fernald.gov
LINKDESC: 
  IFB FY010007 to download a copy
EMAILADD: jean.skiff@fernald.gov
EMAILDESC: 
CITE: (W-142 SN50M834)