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

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
  AFB, NM, 87177
SUBJECT: A--TECHNOLOGY ADVANCEMENT FOR SENSOR RESEARCH
SOL Reference-Number-F29601-97-D-0144
DUE 051001
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
  505 846 6022, Email Nancy.Brunson@Kirtland.af.mil
DESC: The Air Force Research Laboratory, Contracting Directorate,
  on behalf of the Air Force Research Laboratory, Space Vehicles
  Directorate/VSSS, Kirtland AFB NM, intends to award a sole
  source modification in accordance with FAR Subpart 6.302-1(a)(2)(iii)
  to SAIC (formerly Maxwell Technologies, Inc), contract F29601-97-D-0144
  for several on-going efforts. The contemplated effort is for
  approximately 6,300 additional hours. The Government must increase
  the contract value so that the necessary effort can continue
  until the follow-on contract is awarded. BACKGROUND: The current
  contract is to explore and develop technology for space sensors
  across the electromagnetic spectrum to include all infrared,
  ultraviolet, and visible wavelengths and detector, multiplexer,
  and signal processor elements individually, as hybrid assemblies,
  or as monolithic structures. The contractor must have the experience
  and capability to evaluate technologies to include infrared
  and visible space focal plane arrays, space-based radar components,
  space electronics, and space radiation and environmental effects.
  The contract includes several continuing task orders, such
  as Transmit/Receive Antenna Module Development, Test, and Analysis.
  OBJECTIVE: A contract modification will be awarded to SAIC
  (formerly Maxwell Technologies, Inc) provided other sources
  cannot provide the services at more favorable terms. Respondents
  are required to provide a statement of capability concerning
  their ability to begin performance immediately upon contract
  award (approximately 8 Jun 01) to meet program targets and
  schedules in order for the project officer to make a determination
  that the requirements can be met. The statement of capability
  shall contain specific information addressing the following
  areas: (1) Experience: An outline of previous projects, specific
  work previously performed or being performed relevant to the
  subject effort. (2) Personnel: Name, professional qualifications
  and specific experience of scientific, engineering, and program
  management personnel who might be assigned to work in areas
  of the subject effort. (3) Facilities: Availability and description
  of special facilities required to perform the technical areas
  under consideration. Statements of capability are limited to
  fifteen pages including program plan, resumes, attachments,
  diagrams, etc. Any responses not addressing all requirements
  will be rejected. Submit statements of capability to Nancy
  Brunson, AFRL Det 8/PKVS, 2251 Maxwell St SE, Kirtland AFB
  NM 87117-5773, no later than 4:00 pm MDT, fifteen calendar
  days after the date of publication of this synopsis. The proposed
  contract action is for services for which the Government intends
  to solicit and negotiate with only one source under the authority
  of FAR 6.302-1(a)(2)(iii). This notice of intent is not a request
  for competitive proposals. However, the Government will consider
  all statements of capability received within fifteen calendar
  days after the date of publication of this synopsis. The determination
  of the Government not to compete this proposed contract based
  upon the responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Foreign firms are advised they will
  not be allowed to participate as the prime contractor. Firms
  responding are to indicate whether they are or are not a small
  business, a small disadvantaged business, a woman-owned business,
  a historically black college or university, a minority institution,
  an 8(a) certified firm, an intra-government organization, a
  large business, or an educational/nonprofit organization. To
  be considered a Small Business, the following applies: NAICS
  code 541710, Size Standard 1000 employees. An Ombudsman has
  been appointed to mediate concerns from offerors or potential
  offerors during the pre-proposal phase of competitive, negotiated
  acquisitions. The Ombudsman does not participate in proposal
  evaluation or contractor selection. The Ombudsman can work
  with responsible acquisition officials to respond to concerns,
  but will not detract from the authorities of the Project Manager
  or Contracting Officer. When requested, the Ombudsman will
  maintain the confidentiality of sources. The Ombudsman at Phillips
  Research Site is Mr. Eugene C. DeWall, Director of Contracting,
  Det 8 AFRL/PK, 2251 Maxwell St SE, Kirtland AFB NM 87117-5773;
  (505) 846-4979. Before contacting the Ombudsman, potential
  offerors should first refer contracting concerns to the Contracting
  Officer, Nancy Brunson at (505) 846-6188, or refer technical
  concerns to the Project Manager, Frank Roush at (505) 853-3246.
  Please direct any questions about this synopsis to Nancy Brunson
  at (505) 846-6188 or e-mail Nancy.Brunson@Kirtland.af.mil.
  See Numbered Notes 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F29601-97-D-0144&L=2682
LINKDESC: 
  notice
EMAILADD: Nancy.Brunson@Kirtland.af.mil
EMAILDESC: 
CITE: (D-114 SN50K1X0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIR FORCE MORTALITY STUDY DOCUMENTS
SOL F41624-01-R-9004
POC Elaine K. Miller
DESC: An amendment to this solicitation, and an updated Q&A document
  were added to this solicitation. Please visit site to download
  documents.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=AFMSKAFB
LINKDESC: 
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC: 
CITE: (D-115 SN50K255)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--COMPUTATIONAL FLUID DYNAMICS SOFTWARE
SOL DAAE30-01-Q-0506
DUE 042701
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army intends to award a Sole Source purchase order
  to Fluent, Inc. Centerra Resource Park, 10 Cavendish Court,
  Lebanon, NH 03776 for the utilization of the software package,
  Computational Fluid Dynamics. (Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0506/01Q0506.htm
LINKDESC: 
EMAILADD: ksage@pica.army.mil
EMAILDESC: 
CITE: (D-115 SN50K2E9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--SENSOR INTEGRATION AND COMMUNICATION TECHNOLOGIES
SOL BAA N00421-01-R-0176
POC Sue R. Wainwright, Contracting Officer, (301) 757-9746
DESC: In its CBD and Website Announcement of BAA N00421-01-R-0176,
  the Naval Air Systems Team included tentative notification
  of a planned industry day on 30 March 2001 for prospective
  offerors interested in submitting proposals for "III. SPECIFIC
  AREAS OF INTEREST.", area "C. Systems Integration and Demonstration
  Testing", item "1. Testbed demonstrations utilizing state-of-the-art
  sensors and radar components such as UESA antennas, silicon
  carbide transmitters, and digital receivers." Please be clear
  that this industry day  only pertains to the area of interest
  given in III.C.1 and that no other industry days are currently
  planned for the other specific areas of interest.  The industry
  day for the UESA testbed program was held on 20 April 2001,
  from 0900 until 1200 hours at the Radisson Kauai Beach Resort,
  4331 Kauai Beach Drive, Lihue, Kauai. The UESA testbed is a
  modular, open-system-architecture, UHF radar testbed. A Government
  briefing about the UESA testbed program and an information
  package consisting of the proposed testbed configuration and
  the Interface Control Documents for the system were provided
  to attendees. For offerors interested in submitting proposals
  for radar subsystems and system integration sought in BAA N00421-01-R-0176,
  the information provided at this Industry Day has been posted
  as Amendments 0002 and 0003 to BAA N00421-01-R-0176 and may
  be accessed on the NAVAIR Home Page at http://www.navair.navy.mil/business/ecommerce/index.cfm.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
  Solicitations
EMAILADD: wainwrightSR@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2H7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--DEVELOP A UNIVERSAL FRAMEWORK FOR IMAGE-BASED MEASUREMENTS
SOL 1-168-RBL.1187
DUE 051001
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  to develop a universal framework for image-based measurements.
  The contractor shall develop deterministic, statistical and
  fractal models for a large class of textures (or patterns)
  and contour. These models shall be used for extracting geometric
  features of complex structures and patterns in nature and engineering.
  Applications of these models shall focus on typical natural
  and engineering structures such as flow structures and inflatable
  space structures. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
  to purchase the items from The George Washington University
  (GWU) who is the only responsible source and no other supplies
  or services will satisfy Agency requirements. GWU is uniquely
  qualified to perform research in image statistical modeling
  with fluid mechanics related to aerospace applications. It
  would take another firm substantial duplication of time and
  money to perform this requirement and these costs are not expected
  to be recovered through competition. The Government does not
  intend to acquire a commercial item using FAR Part 12. See
  Note 26. Interested organizations may submit their capabilities
  and qualifications to perform the effort in writing to the
  identified point of contact not later than 4:30 p.m. local
  time on May 9, 2001. Such capabilities/qualifications will
  be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  Oral communications are not acceptable in response to this
  notice. All responsible sources may submit an offer which shall
  be considered by the agency. An Ombudsman has been appointed.
  See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBL.1187
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2N6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--BALLISTIC TESTING RESEARCH 
SOL W13G07-1079-2021
DUE 052401
POC James H. Kane (508) 233-5922
DESC: The Ballistic Material Research and Development Team at
  The U.S. Army Natick Soldier Systems Center located at the
  U.S. Army Soldier And Biological and Chemical Command, Natick,
  MA has a is seeking sources who possess the facilities and
  have the personnel, equipment and capabilities to conduct ballistic
  testing performed as part of the ongoing research and development
  program for personnel armor. The objective is to provide ballistic
  performance data on samples supplied by the government as government
  furnished property. Testing will be performed in accordance
  with procedures specified below on developmental armor samples,
  prototype armor items, and fielded armor items. This testing
  will support armor research and development programs at the
  Natick Soldier Center. The contractor will be required to furnish
  all labor, materials and equipment necessary to perform ballistic
  tests in accordance with the following: a) MIL-STD-662E (V50);
  b) National Institute of Justice (NIL) standard 0101.03 methodology;
  c) using fragment simulators with measurements of striking
  and residual velocity (VS-VR); d) using government furnished
  projectiles, and/or; e) other Natick specified evaluations
  (e.g. high speed video, flash x-ray) on Government Furnished
  Property (ballistic test panels or ballistic potective equipment).
  The government shall label each sample and provide specific
  instructions for the tests to be conducted; and, clearly indicate
  the requirement for either a single sample or a sample set.
  Approximately 200 ballistic tests are expected to be ordered
  which may include: a) 150 V50 ballistic limit evaluation; b)
  40 VS-VR evaluations, and; c) 10 NIJ level IIIa, III or IV
  type tests. The period of performance for these ballistic tests
  is twelve-months after award of purchase order. The contractor
  will be required to provide a written report within 10 days
  after completing each evaluation or set of evaluations. Projectiles
  to be used for testing may include but are not limited to:
  2-, 4-, 16-, and 64-grain right circular cylinder fragment
  simulators, 17-grain fragment simulating projectiles, 1.0-grain
  sphere, 5.56 x 45 M193, 5.56 x 45 M855, 7.62 x 39 M1943 type
  PHS, 7.62 x 51 M80, and 7.62 x 63 APM2 rifle rounds. The contractor
  will be required to calculate velocity loss for all fragment
  simulators as required to determine correct striking and residual
  velocities. Velocity loss for handgun and rifle rounds shall
  be calculated if necessary as determined by conventional practice.
  The contractor will be required to calculate velocity loss
  for all fragment simulators as required to determine correct
  striking and residual velocities. Velocity loss for handgun
  and rifle rounds shall be calculated if necessary as determined
  by conventional practice. Responses to this market survey are
  due on or before 01 June 2001, and must include a test capability
  description with performance parameters and a statement regarding
  current availability, summary of prior testing, test reports,
  summary of logistic and maintenance requirements and an estimated
  cost for the price of test articles and production units as
  well as information required by note 25 below. Please provide
  name of firm, address, pock, phone/fax number, and email address.
  Submit information to U.S. Army Soldier & Biological Chemical
  Command, ATTN: AMSSB-ACN-S (James Kane), Kansas Street, Bldg
  1, Natick, MA 01760-5011. This synopsis does not constitute
  an invitation for bid or request for proposals, and is not
  to be construed as a commitment by the government to issue
  an order or otherwise pay for the information solicited. See
  note 25.
LINKURL: http://www3.natick.army.mil
LINKDESC: 
  web site 
EMAILADD: james.kane@natick.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2W9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--STUDENT SERVICES
SOL N00189-01-R-0022
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: This is a modification to CBD Notice dated February 15,
  2001, submission no. 50C7R3. The Government intends to negotiate
  an Indefinite Delivery/Indefinite Quantity type contract with
  labor hour provisions for student support services as required
  by the Navy Personnel Research, Studies, and Technology (NPRST),
  Millington, TN. This is a requirement for accredited educational
  and non-profit institutions to provide student services to
  support Government research and development projects. Potential
  offerors are hereby notified that the solicitation and subsequent
  amendments to the solicitation will only be available by downloading
  the documents at http://www.neco.navy.mil and this office will
  no longer issue hard copy solicitations. The solicitation will
  be released on or around April 30, 2001.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K348)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
  (CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--SYNTHETIC NATURAL ENVIRONMENT TERRAIN DATABASES FOR
  MODELING AND SIMULATION
SOL N/A
POC Ms. Ronaly Hofseth, (703) 428-6620
DESC: The Army Corps of Engineers anticipates issuing a solicitation
  for an effort that will develop Synthetic Natural Environment
  (SNE) terrain databases for Modeling and Simulation (M&S) and
  Command, Control, Communications, Computers, and Intelligence
  (C4I) activities, Environmental Data Model (EDM) constructions
  and analysis of these systems, and analysis tools for the accumulated
  sets of EDMs. The work will accommodate the needs of the U.S.
  Army and the joint military service agencies as well as the
  needs of other service offices. It is anticipated that a cost-plus-fixed-fee
  indefinite delivery/indefinite quantity contract will be issued,
  for a base year and four option years. The dollar value is
  expected to be approximately $50M for the life of the contract.
  Non-commercial, government owned property would be furnished
  for the contract. Sources are being sought to identify the
  interest in industry to fulfill this requirement.   It is
  anticipated that to successfully implement the projected tasks
  associated with this effort, that a thorough knowledge and
  understanding of each system and their development will be
  required for applications such as: JointSAF, WARfighters SIMulation
  2000 (WARSIM), OneSAF Testbed (OTB), Modular Semi-Automatic
  Forces (ModSAF), Dynamic Terrain Simulator (DTSim), Ocean,
  Atmosphere, Space Environmental Services (OASES), OpenScene
  ModStealth and associated databases and runtime environmental
  models.   It is also expected that there will be requirements
  to posses a thorough working knowledge and understanding of
  the Synthetic Environment Data Representation and Interchange
  Specification (SEDRIS), High Level Architecture (HLA), the
  Runtime Infrastructure (RTI) that is distributed by the Defense
  Modeling and Simulation Office (DMSO), and the Distributed
  Interactive Simulation (DIS) architecture.   A thorough familiarity
  with DMSO's Integrated Natural Environments Authenticated Representation
  Program (INE-ARP) will be necessary to be successful.   This
  effort will also require at a minimum a SECRET clearance for
  key personnel and the potential for the contractor site to
  be accredited to operate at a SECRET, System High level. There
  may be some occasions in which R&D modeling and simulation
  expertise is required with clearances at the TS/SCI level.
    The key work to be performed will be centered around the
  generation of terrain data bases (TDBs), Compact Terrain Databases
  (CTDB Version 7, Big and Little Endian formats), and S1000
  databases, used by JSAF, ModSAF, OTB, DTSim, and ModStealth.
  In addition, it is important to be able to generate TDBs in
  different coordinate systems, either UTM or in the GTRS-based
  GCS.   We are also anticipating the need to: generate SEDRIS
  Transmittal Format (STF) data sets as used by the SEDRIS-to-CTDB
  compiler (either in UTM or GTRS based GCS coordinate systems),
  generate 3 dimensional OpenScene Modstealth visual databases
  (GDE format), generate S1000 data sets as used by the CTDB
  compiler, generate 3 dimensional OpenFlight format visual data
  sets, and 3 dimensional models of structures and equipment
  in the OpenFlight format, and to generate 3 dimensional models
  of structures and equipment in STF.   Further, to be successful,
  it is anticipated that there must be skill and ability to extract
  features from imagery and integrate the features into new or
  existing CTDBs, Big and Little Endian, coded with appropriate
  EDM characterizations, to enhance tools to support environmental
  scenario composition, tailoring, and exercise initialization,
  and to maintain a record of changes to the virtual battlespace
  to update for new customer's requirements. In addition, there
  must be the ability to develop and coordinate standardized
  EDMs, to incorporate all elements of terrain, the atmosphere,
  ocean, space, and cross-domain environmental data and models
  into a dataset supporting a distributed simulation scenario.
  It is expected that there will be exercise, experiment, integration,
  and test events and demonstrations in support of government-directed
  activities, and the need to provide a Verification, Validation,
  and Accreditation effort.  Company capability papers regarding
  this sources sought notice can be sent via mail to U.S. Army
  Topographic Engineering Center, ATTN: CEMVK-CT-M, Ms. Ronaly
  Hofseth, 7701 Telegraph Road, Alexandria, VA 22315-3864; via
  facsimile to (703) 428-6995; or via e-mail to rhofseth@tec.army.mil.
  Respondents should indicate whether they are a large business,
  a small business, a small disadvantaged business, a woman-owned
  business or a HUBZONE business. Information must be submitted
  on or before 6:00 p.m. EST on 2 May 2001. This announcement
  is for information and planning purposes only and is not to
  be construed as a commitment by the Government, nor does it
  promise that any procurement activity will follow.  
CITE: (W-115 SN50K2C6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--VISIBLE BRIGHT LIGHT UNIT (VBL)
SOL N/A
DUE 053101
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
  812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy, on behalf of the US Special Operations Command
  (USSOCOM) Special Operations Peculiar Modification (SOPMOD)
  Program is issuing this Request for Information (RFI). SOPMOD
  is presently conducting a market survey. Sources are sought
  that can provide Commercial-Off-The-Shelf (COTS)/Non Developmental
  Items (NDI). NDI include items that are developed but not yet
  in production, but can reasonably be expected to be in the
  status of production-ready articles for comparative testing
  on or about October of 2001. COTS/NDI information is sought
  for a tactical Visible Bright Light Unit (VBL) for use with
  the M4 carbine, to meet the operational requirements of USSOCOM
  Special Operations combatants. This RFI is to explore industry
  ability to supply a Visible Bright Light Unit. The SOPMOD Program
  is not seeking alternate sources for the current SOPMOD Visible
  Light Indicator (VLI), NSN 5855-01-448-5464, as used on SOF
  weapons, rather is interested in exploring COTS/NDI lights
  that show demonstrable improvements over the standard VLI.
  Sought are improvements in materials, brightness, battery life,
  shock tolerance, ergonomic controls, and water resistance at
  depths of 66 feet or greater. Market survey information must
  be received NLT 31 May 01. The vendor response to this market
  survey must include the following information: 1.) Technical
  description of product, to include photographs (electronic
  photograph preferred). 2.) Current users/customers of the product,
  if any. 3.) Contact information for current users/customers,
  if any. 4.) Test qualification history of product, if any.
  5.) Year 2001 and 2002, cost and delivery schedule for 1, 10,
  100, 1000, and 10,000 units. 6.) Industry comments on the feasibility
  of the performance parameters and system descriptions noted
  above. If item is of foreign origin, vendors must include information
  on local government plans for procurement and local government/military
  contract information, if any. The government may be interested
  in purchasing product samples of certain tactical lights. This
  notice is related to SOL N00164-00-R-0135 in that it seeks
  to compare COTS/NDI solutions to ongoing developmental efforts
  at some future date. This notice does not constitute an invitation
  for Bids or a Request for Proposal (RFP) and is not a commitment
  by the SOPMOD Program to procure subject equipment. No solicitation
  document exits at this time. THE GOVERNMENT DOES NOT INTEND
  TO AWARD ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE
  PAY FOR THE INFORMATION SOLICITED. Technical Point of Contact:
  Tom Disburg, telephone (812) 854-2260, email disburg_t@crane.navy.mil.
  SOPMOD Program Registration: Ms. Paula Pifer, telephone (812)
  854-5686, email pifer_p@crane.navy.mil. Contract Specialist:
  Ms. Stacy McAtee, Code 1162NS Bldg. 2521, NAVSURFWARCENDIV
  Crane, 300 Highway 361, Crane IN 47522-5001, telephone: 812-854-1988,
  FAX 812-854-5095, e-mail: mcatee_s@crane.navy.mil. 
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-115 SN50K2D9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
  Safety Administration (NHTSA), National Highway Traffic Safety
  Administration HQ, 400 7th Street, SW, Room 5301, Washington,
  DC, 20590
SUBJECT: B--HEAVY TRUCK ANTILOCK BRAKE SYSTEM (ABS) & TRAILER
  REAR IMPACT GUARDS (RIGS) EVALUATION STUDY--CRASH DATA COLLECTION
  (PENNSYLVANIA)
SOL DTNH22-01-R-06016
DUE 070901
POC Rose Watson, Contract Specialist, Phone (202) 366-9557, Fax
  (202) 366-9555, Email rwatson@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
  intends to negotiate with the Pennsylvania State Police to
  collect medium/heavy duty truck crash data (all crash types)
  to support an evaluation of truck antilock brake systems and
  trailer rear impact guards for a project entitled, "Heavy Truck
  Antilock Brake System (ABS) and Trailer Rear Impact Guards
  (RIGs) Evaluation Study -- Crash Data Collection (Pennsylvania)".
  NHTSA has a long established program of conducting comprehensive
  technical evaluations to assess the effectiveness of newly
  issued motor vehicle safety standards. These evaluations are
  an integral part of the agency's process of developing useful,
  meaningful, and effective safety standards as required by all
  Federal regulatory agencies under Executive Order 12866. The
  subject study will be the official basis for determining quantitatively
  and objectively the safety benefits (e.g., avoidance or reductions
  in crashes, injuries and fatalities) attributable to the two
  new standards (FMVSS No. 105/121 and FMVSS No. 223/224). ABS
  was required on new air brake truck-tractors manufactured on/
  or after March 1, 1997, on new air brake trailers manufactured
  on/or after March 1, 1998 and on new hydraulic brake trucks
  manufactured on/or after March 1, l999. The new Rear Impact
  Guards (RIGs) were required on new truck trailers(>=10,000
  lbs. GVWR) manufactured on/or after January 24, l998. It is
  estimated that crash data needs to be collected over a two
  year period, in at least two states, in order to compare the
  crashes rates of medium/heavy truck with/without ABS or truck
  trailers with/without upgraded RIGs. The collection of data
  in two states is needed to obtain a statistically sufficient
  quantity of crashes in a timely manner. The post-standard evaluation
  of ABS and RIGs was described by the agency in a planning product
  published by NHTSA entitled Evaluation Program Plan, 1998-2002,
  May 1998, Office of Regulatory Analysis and Evaluation, Plans
  and Policy, U.S. DOT/NHTSA, DOT-HS-808-709. The ABS/RIGs project
  is described in detail on NHTSA's web site: www.nhtsa.dot.gov/cars/rules/regrev/evaluate/121223.html.
  The relevant aspects of the Program Evaluation budget are described
  on pages 14-15 of "FY 2002 Budget in Brief, April 2001," Office
  of Fiscal Services, Plans and Policy, U.S. DOT/NHTSA, DOT HS
  809 221. The initial contract period will be for two (2) years.
  This is not a Request for Proposal (RFP) nor is an RFP available,
  however; a copy of the Statement of Work (SOW) will be furnished
  upon written request. Interested parties believing they are
  capable of performing this work must respond to this notice
  in writing within fifteen (15) days after its appearance in
  the CBD. Interested parties must demonstrate proven capability
  to conduct the required medium/heavy duty truck crash data
  collection. All capability statements submitted will be considered.
  In the absence of responses within the specified time herein,
  negotiations on a Sole Source basis will commence with the
  Pennsylvania State Police.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTNH22-01-R-06016&L=135
LINKDESC: 
  notice
EMAILADD: rwatson@nhtsa.dot.gov
EMAILDESC: 
CITE: (D-115 SN50K260)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: B--SERVICES FOR THE CHEMICAL, BIOLOGICAL, AND RADIOLOGICAL
  DECONTAMINATION AND DECOMMISSIONING IN BUILDINGS 17, 17A, 17B,
  18 AND 21 AND OTHER ASSOCIATED BUILDGS AT THE NATIONAL NAVAL
  MEDICAL CENTER (NNMC) IN BETHESDA, MARYLAND.
SOL 263-00(P)CS-0245
DUE 060801
POC Terrie Latimer, Contracting Officer, Jim Carscadden, Project
  Officer
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
  CLASSCOD: B Special Studies and Analyses OFFADD: National
  Institutes of Health, Office of Procurement Management, Acquisitions
  Branch C, Bldg. 13 Room G800, Bethesda, MD 20892-5711 SUBJECT:
  B--Implementation of Decontamination and Decommissioning Plan
  for Buildings 17, 17A, 17B, 18, 21 at the National Naval Medical
  Center. SOL: 263-00(P)CS-0245 DUE: 060801  POC: Terrie Latimer,
  CO. (301) 435-4558, Jim Carscadden Project Officer (301) 496-3537
   DESC: It is the intent of the National Institutes of Health
  to award a sole source contract to The Environmental Company
  to provide the following services in Buildings 17,17A,17B,18
  and 21 and other associated buildings at the National Naval
  Medical Center (NNMC) in Bethesda Maryland. The contractor
  will provide Construction Quality Management services for the
  chemical, biological and radiological decontamination and decommissioning
  of the subject buildings. The buildings were constructed as
  biomedical research facilities beginning in 1942. The Naval
  Medical Research Institute operated in laboratory space in
  buildings 17,17A,17B and 18. Building 21 served as an animal
  care facility. The decontamination and decommissioning (D&D)
  will be done in accordance with a plan developed by The Environmental
  Company and approved by the Government and may include but
  not limited to mercury, mold, asbestos lead, lead paint PCB
  etc. Decontamination (which may include selective demolition
  of certain existing interior elements of the buildings) is
  required to provide a safe environment for future work. Upon
  completion, the contractor will provide a certification to
  the Government that the subject buildings were decontaminated
  in accordance with the accepted plan. (NOTE: the radiological
  portion of the plan will be satisfied by documentation received
  from the Naval Medical RC Radiation Safety Officer). The certification
  will be signed and sealed by a Professional Engineer or Certified
  Industrial Hygienist. The certification package shall include
  any required concurrences from the Montgomery County Department
  of Environmental Protection, Maryland Department of the Environment
  or the Environmental Protection Agency. Essential to the successful
  completion of the decontamination and decommissioning is a
  thorough knowledge of the subject buildings and a sound working
  relationship with both NIH and the NNMC.. The contractor must
  have such knowledge, experience, and have established a working
  relationship with both agencies. The NNMC may award other contracts
  to address issues related to the corrective action permit issued
  by the Environmental Protection Agency to the Department of
  the Navy for the National Naval Medical Center. All work in
  the subject buildings must be coordinated by the contractor
  to best meet the requirements of that permit. A fixed price
  contract is contemplated with an estimated value of between
  $1,000,000 and $5,000,000. See Numbered Note 22.
CITE: (W-115 SN50K274)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--PRODUCTION OF "SOCIAL SECURITY PROGRAMS THROUGHOUT
  THE WORLD" AND "SOCIAL SECURITY WORLDWIDE" CD-ROM
SOL Reference-Number-ISSA-01
DUE 061201
POC Pamela Kontz, Contract Specialist, Phone 410-965-9519, Fax
  410-966-9310, Email pamela.kontz@ssa.gov
DESC: The Social Security Administration intends to negotiate
  on a sole-source basis with the International Social Security
  Association (ISSA) of Geneva, Switzerland, with the intention
  of awarding a contract for the services described in this announcement.
  SSA has a need for research and dissemination of information
  on international social security programs. Experience and developments
  in social security programs maintained by other nations are
  analyzed by SSA and related to SSA program and policy deliberations.
  Executives within SSA use this information as do other executive
  agencies, the Congress, researchers and the public. This activity
  generates the standard reference document, Social Security
  Programs Throughout the World (SSPTW). SSPTW is an internationally
  respected publication which has been produced by the Social
  Security Administration since 1937. A continuous flow of accurate
  and reliable data on international programs is critical to
  this program effort. This project calls for the contractor
  to collect information on social security programs in approximately
  175 countries, analyze the data, and produce 4 separate volumes
  of SSPTW. The project also calls for the contractor to update
  the CD-ROM databases that include: 1). the full text of social
  security laws; 2). information on recent developments in social
  security; and 3) SSPTW. The contractor will be required to
  obtain and provide translations and any other support services
  necessary to the successful conduct and completion of the project.
  The ISSA possesses unique qualifications and capabilities in
  the social security field to meet the project requirements
  and successfully carry out its objectives. For the past 2 decades
  the ISSA has collected information on social security developments
  and trends worldwide. The ISSA has proprietary control of the
  information it collects for both SSPTW and the CD-Rom (data
  in the CD-Rom_s legislative database, NATLEX, is provided by
  special agreement with the International Labor Office). The
  ISSA regularly produces a number of social security publications
  on related topics. The ISSA specializes in social security
  and has unique and long-established contacts. The ISSA's affiliate
  members in 139 countries, as well as associate members in 40
  countries with whom it has established working relationships,
  support the Association's aims: the protection, promotion,
  and development of social security throughout the world. In
  addition, the ISSA has contacts with about 47 non-member countries
  for the purpose of obtaining social security program information.
  Furthermore, the ISSA, which has been in operation since 1927,
  provides a symposium for the international exchange of information
  in all areas of social security as broadly defined. The ISSA
  is a nonpolitical international organization. U.S. agency conduct
  of this project would preclude access to otherwise obtainable
  information from certain countries. The ISSA has the capacity
  and support services such as expert staff, physical facilities
  and translation capabilities, as well as social security contacts
  mentioned above, to ensure the systematic and consistent flow
  of materials required to effectively and efficiently conduct
  this project. The proposed contract is an 15-month contract,
  with options for additional services that would extend the
  term of the contract an additional 12 months. Any organization
  that believes that it has the capability to perform this work
  may submit a statement of such capability to the Contracting
  Officer at the following address: Social Security Administration,
  Office of Acquisition and Grants, 1710 Gwynn Oak Avenue, Baltimore,
  MD 21207, ATTN: Pamela J. Kontz. Cost for the preparation and
  submission of this statement will not be reimbursed by the
  Government. THIS IS NOT A REQUEST FOR PROPOSALS. SEE NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-ISSA-01&L=2422
LINKDESC: 
  notice
EMAILADD: pamela.kontz@ssa.gov
EMAILDESC: 
CITE: (D-115 SN50K2N4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: B--CALIFORNIA GNATCATCHER SURVEYS
SOL R5-12-01-2036
DUE 052501
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
  3092
DESC: This project consists of collecting species presence/absence
  information on California Gnatcatcher (Polioptila californica
  californica), at selected locations within the Cleveland National
  Forest. Contractor shall furnish all labor, equipment, supervision,
  transportation, and incidentals necessary to perform the work.
  Aerial photos may be obtained free of charge from the following
  web site: http://terraserver.homeadvisor.msn.com. Project is
  located in San Diego County, California. NAICS Code: 541710.
  Small Business Size Standard 500 employees. Scheduled issue
  date for this RFQ is 05/10/01. To respond to this notice send
  or fax your name, address, telephone number, fax number, and
  the RFQ number to the USDA Forest Service, SoCal Province Acquisitions,
  1824 South Commercenter Circle, San Bernardino, CA 92408, Attn:
  Jennie Camacho (fax number 909-383-5540). See numbered note
  1.***** 
EMAILADD: jcamacho@fs.fed.us
EMAILDESC: 
  e-mail.
CITE: (W-115 SN50K2R3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: B--LOW GAS FLOW AUTOMATED PRIMARY CALIBRATION STANDARD
SOL RFO10--01-0019
DUE 050401
POC  David D. Reeves, Contracting Officer, Phone (321) 867-3999,
  Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for the
  development a low gas flow (LGF) automated primary calibration
  standard. The LGF primary calibration standard shall continuously
  measure the qunatity of a mass depleted from a sample vessel
  while flowing through a device under test. NASA/KSC intends
  to purchase the standard from DH Instruments, Inc. of Phoenix,
  Arizona. DH Instruments is a unique source since Kennedy Space
  Center utilizes molbloc systems which are manufactured by DH
  systems. In order for the LGF Standard to be capable of calibrating
  molbloc systems, the measurement uncertainty must be + or -
  .10 percent of reading or better. This is required in order
  to permit at least a two to one ratio of LGF Standard accuracy
  to the accuracy of the molbloc systems specified by DH instruments.
  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 3:00 p.m. local
  time on May 4, 2001. Such capabilities/qualifications will
  be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  An Ombudsman has been appointed. See NASA Specific Note "B".
  All qualified responsible small business 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=76#RFO10--01-0019
LINKDESC: 
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K372)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
  130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--PAINT STRIPPING
SOL RFQ 10N3-88-01
DUE 053001
POC Cynthia McClarin (718) 741-4323
DESC: Provide all necessary tools, labor and equipment to strip
  and dispose of lead based paint, by solution method, from landings,
  treads and risers of four (4) stairwells, ground floor through
  18th floor, at the Veterans Affairs New York Harbor Health
  Care System, 423 East 23rd Street, New York, NY 10010, Job
  completion will be within 45 calendar days. Cost Range is $25,000.00
  to $100,000.00. NAICS code for this procurement is 23521, size
  standard is $11.5M. Interested parties with the ability to
  perform the above are to request solicitation RFQ 10N3-88-01
  via fax (718) 741-4722, attn: Cynthia McClarin, Contract Specialist.
  Due date is on May 30, 2001.
CITE: (W-115 SN50K265)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
  1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DACW49-01-R-0019
DUE 010601
POC Lorraine McMullen (716) 879-4249
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES  CONTRACT
  INFORMATION: Miscellaneous civil, geotechnical, coastal, electrical,
  hydraulic, mechanical, structural, and value engineering; civil
  works planning services; architectural services; economic,
  environmental, and cultural resource analysis; technical writing
  and editing; specification writing and editing; quantity and
  cost estimated; drawing production; topographic surveying and
  minimal hydrographic surveying; value engineering studies;
  and construction inspection services for a variety of civil
  works and engineering studies; and construction inspection
  services for a variety of civil works and military construction
  projects generally within but not limited to the boundaries
  of the Buffalo District. The A-E firm selected would be required
  to have sufficient flexibility and capability to be available
  on an as-needed basis for a period not to exceed one year.
  There will be two option periods not to exceed one year each.
  The amount of work in each period will not exceed $1,000,000.00.
  An option period may be exercised when the contract amount
  for the base period or preceding option period has been exhausted
  or nearly exhausted. The contract is anticipated to be awarded
  in November 2001. This announcement is open to all businesses
  regardless of size. If a large business is selected, it must
  comply with FAR 52.219-9 regarding the requirement for a subcontracting
  plan on that part of the work it intends to subcontract. The
  wages and benefits of service on that part of the work it intends
  to subcontract. The wages and benefits of service employees
  performing under these contracts must be at least equal to
  those determined by the Department of Labor under the Service
  Contract Act. PROJECT INFORMATION: Work may include streambank
  and shoreline protection; beach erosion control; flood protection;
  navigation structure rehabilitation and/or new construction.
  Tasks may include preparing feasibility, reconnaissance, initial
  appraisal and detailed project reports; water resource planning;
  construction inspection; and preliminary and final design for
  civil works and military construction projects. Drawings shall
  be furnished in hard copy "D"-size (24" x 36") and electronic
  format and be 100% compatible with the District's Intergraph/MicroStation
  version 5.7 (MicroStation SE) CADD system operating on Microsoft
  Windows NT Workstation version 4.0. Quantity and cost estimates
  shall be prepared using MCASES software and furnished in electronic
  format. Specifications shall be 100% compatible with the SPECSINTACT
  3.0 system and furnished in electronic format. SELECTION CRITERIA:
  The following selection criteria, listed below in descending
  order of importance (first by major criterion and then by sub-criterion)
  will be used to select an A-E Firm. Criteria a) through e)
  are primary. Criteria f) through h) are secondary and will
  only be used as "tie-breakers" among technically equal firms.
  a) Professional Qualifications: (1) professional and supporting
  disciplines, including registration, licensing or certification.
  (2) specific experience and training. (3) minimum number of
  personnel in various disciplines available. b) Specialized
  Experience and Technical Competence: (1) experience of firm
  and its consultants in Corps of Engineers type work and/or
  features of work. (2) experience between prime firm and significant
  subcontractors. (3) knowledge of Corps of Engineers design
  requirements and criteria, including knowledge of Engineering
  Regulations, Circulars and Design Manuals. (4) knowledge of
  Corps of Engineers computer-based design programs. (5) design
  quality management approach. c) Capacity to Accomplish the
  Work: (1) ability to provide two teams simultaneously for surveying,
  data collection or similar services. (2) ability to accomplish
  two $200,000 task orders simultaneously. d) Past performance
  on DOD and other contracts with respect to cost control, quality
  of work, and compliance with performance schedules. e) Knowledge
  of the Buffalo District to include geological features, climatic
  conditions, construction methods, and laws and regulations.
  f) Locations(s) of the firm in the general geographic area
  of the Buffalo District. g) extent of participation of small
  businesses, small disadvantaged businesses, women-owned businesses,
  historically black colleges and universities, and minority
  institution in the proposed contract team, measured as a percentage
  of the total estimated effort. h) Volume of DOD contract awards
  in the last 24 months as described in Note 24. SUBMISSION REQUIREMENTS:
  Firms having the capabilities for this work and desiring consideration
  for selection are invited to submit two copies of a completed
  SF254, unless a current copy is on file at the address listed
  below, and two copies of SF 255, by 1 JUN, 2001. Responding
  firms are requested to state whether they are large business,
  small business, small disadvantaged business and/or women-owned
  business in block 4 of the SF 254. No other general notification
  of firms under consideration for this contract will be made,
  and no further action is required. This is not a request for
  proposals. US Army Engineer District, Buffalo, Attn: Contracting
  Division, 1776 Niagara Street, Buffalo, NY 14207-3199.  

LINKURL: http://www.lrb.usace.army.mil
LINKDESC: 
EMAILADD: Lorraine.L.McMullen@usace.army.mil
EMAILDESC: 
  for this solicitation
CITE: (W-115 SN50K2G5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE)
  CONTRACT FOR FT. A. P. HILL, VA, BUT MAY BE USED THROUGHOUT
  THE BALTIMORE DISTRICT
SOL DACA31-01-R-0027
DUE 053001
POC Contact, Jean Schofield, 804/633-8389
DESC: Project Description: (DACA31-01-R-0027) 1. Contract information:
  Firm-Fixed Price A-E Indefinite Delivery Type (Multi-Discipline)
  Contract for Ft. A. P. Hill, VA, but may be used throughout
  the Baltimore District. Contract will be for a 12-month period
  and will contain an option to extend for up to two additional
  periods. The contract amount for the base period and any option
  period will not exceed $600,000 each period. Individual task
  orders shall not exceed the annual contract amount. Applicable
  NAIC code 54133 (prior SIC 8711) and size standard is $4,000,000.
  This is not a small business set aside. When one or more AE
  Indefinite Delivery-Type contracts with similar scopes of work
  exists, the basis for selecting an AE for a particular delivery
  order will be based on several factors. Among these factors
  are current capacity of the contracts, ability of the AE to
  perform the task in the required time, any unique specialized
  experience that the AE can offer, and performance and quality
  of deliverables under the AE's current IDTC, along with customer
  responsiveness. While this process is necessarily a "subjective"
  process, the intent of this contract is to satisfy customer
  needs in an expeditious and cost effective mode. The concentration
  of work will be for Ft. A. P. Hill, Bowling Green, VA, but
  may be used throughout the Baltimore District. 2. PROJECT INFORMATION:
  Work may consist of preparation of reports, studies, design
  criteria, design and other general architect engineering services
  for alteration, maintenance, repair, and new construction projects;
  development of plans and specifications for individual projects
  including renovation, repair, or construction of building or
  building systems; replacement of utility plants and systems
  such as air conditioning, heating, mechanical, ventilation,
  interior and exterior electrical supply and distribution; site
  work including roads, pavements, drainage structures and other
  land improvements. The firm shall have the capability to evaluate
  existing conditions and provide on-site assistance to develop
  solutions to maintenance, repair, and construction requirements;
  provide economic analyses; and engineering feasibility studies.
  Related services such as furnishing drawings, specifications,
  and cost estimates will also be required. The firm shall also
  have the capability to provide other multi-discipline engineering
  services including architectural, civil, geotechnical, structural,
  mechanical, electrical, lighting, plumbing, sanitary, and communications
  (voice and data) engineering; fire protection; landscape architecture;
  topographic surveying; cost estimating; hazardous material
  abatement design, and asbestos lead paint surveys. The firm
  shall use sustainable design consideration using an integrated
  approach and emphasizing environmental stewardship, especially
  energy and water conservation; use of recovered and recycled
  materials; waste reduction; reduction of harmful substances
  in facilities construction and operation; efficiency in materials
  and resource utilization; and development of healthy, safe
  and productive work environments. Staff shall include registered
  or certified personnel, including certified industrial hygienist.
  Firm's staff must be capable of responding to multiple work
  orders concurrently and within specified performance periods.
  Products shall be produced to Corps of Engineer guidelines
  and in specific formats as follows: specifications and reports
  in Microsoft Word, submittal registers and databases in Microsoft
  Excel, and drawings in Autocadd 2000. SUBCONTRACTING PLAN REQUIREMENTS:
  If the selected firm is a large business concern, a subcontracting
  plan will be required with the proposal to the solicitation.
  It shall be consistent with Section 806 (b) of PL100-80, 95-507,
  and 99-661. A minimum of 35% of the total planned subcontracting
  dollars shall be placed with small business concerns. At least
  10% of total planned subcontracting dollars shall be placed
  with small disadvantaged businesses, including Historically
  Black College and University or Minority Institutions, 8% with
  women-owned small businesses, 2% with HubZone small business;
  and 3% veteran owned small businesses. The plan is not required
  with this submittal. 3. SELECTION CRITERION: See Note 24 for
  general A-E selection process. The lead A-E firm should have
  the capabilities either in house or through the use of the
  subcontractors to provide the following: architectural, civil,
  geotechnical, structural, mechanical, electrical, lighting,
  plumbing, sanitary, communications, fire protection, landscape
  architecture, topographic surveying, cost estimating; asbestos,
  radon, and lead paint surveying; testing and abatement design
  capabilities. SF255 should clearly identify where work is to
  be preformed. Firm selected should demonstrate specialized
  experience in renovations and Real Property Maintenance Activity.
  SUBMISSION REQUIREMENT: See Note 24 for general submission
  requirements. (Note 24 is written in detail in any Monday issue
  of the CBD). Interested firms having capabilities to perform
  this work must submit SF255 and SF254 for the prime and joint
  ventures(s) and SF254 for each consultant. In SF255, block
  3b, provide the ACASS number for the prime firm. In SF255,
  Block 6, provide the ACASS number for each consultant, (if
  available). Be advised that Baltimore District does not maintain
  SF254's on file. Notwithstanding the statements to the contrary
  in General Note 24 and Block 6 of the SF255, only SF254's submitted
  with the SF255 will be considered in the evaluation. Submit
  responses not later than May 30, 2001 to US Army Corps of Engineers,
  City Crescent Building, 10 South Howard St., Room 7000, Baltimore,
  MD 21201. Only one copy is required. Solicitation packages
  are provided only to the selected firm after selection approval.
  Results of selection will be mailed to non-selected firms approximately
  70 days after closing of this announcement. Technical Point
  of contact, Jean Schofield can be reached at (804)633-8389.
  Contracting Point of contact can be reached at Internet: Patty.Hensley@usace.army.mil
  or (410)962-7718. In order to comply with Debt Collection Improvement
  Act of 1996, all contractors must be registered in the Central
  Contractor Registration (CCR) to be considered for award of
  a Federal contract. For information regarding registration,
  contact: (1) CCR Web site at http://www.ccr2000.com (2)dial
  up modem at 614-692-6788 (User ID:ccrpud; Password:pub2ccri);
  (3) through any DoD Certified Value Added Network. To review
  the database, the web site is http://www.fedecnavigator.disa.mil.
  Additionally, a paper form for registration may be obtained
  from the DoD electronic Commerce Information Center at 1-800-334-3414.
  This is not a request for proposal.
CITE: (W-115 SN50K2W1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Border Environment Cooperation Commission (BECC), P.O.
  Box 221648, El Paso, Texas 79913
SUBJECT: C--TECHNICAL ASSISTANCE SERVICES TO BE PROVIDED TO COMMUNITIES
  WITHIN 100 KILOMETERS ALONG THE US/MEXICO BORDER.
SOL BECC/SCOA01
DUE 053101
POC Carol Harle e-mail: charle@cocef.org/Alfonso Zamora: azamora@cocef.org
DESC: The Border Environment Cooperation Commission (BECC) is
  soliciting technical proposals from qualified consultants to
  participate in the Simplified and Competitive Ordering Agreement
  (SCOA). The most qualified and selected firms will have the
  opportunity to provide the BECC with competitive quotes/offers
  for technical assistance services to be provided to communities
  within 100 kilometers along the U.S./Mexico border. The BECC
  currently provides technical assistance to border communities
  for infrastructure projects in the water, wastewater and solid
  waste sector. The required services will include the following
  categories:  CONCEPT DEVELOPMENT - Activities to clearly identify
  the environmental and/or health problems of the community and,
  if appropriate, to develop a project. The process is intended
  to provide an initial indication that the existing system cannot
  adequately meet the community's needs and a project can be
  developed that will respond to the BECC guidelines and criteria
  for project certification. The following are examples of services
  that can be required: Identification of the specific problems
  and the area affected by the problem; Analysis of existing
  health, and environmental conditions.  PROJECT DEVELOPMENT
  ASSISTANCE -- Activities related to development of a project
  for BECC's Certification. The process is intended to provide
  assistance to fully develop the documentation required for
  project compliance with BECC's Project Certification criteria.
   Examples of required services under this concept can include:
  Project specific building assistance to communities in the
  development of comprehensive community participation plans;
  Sustainable alternatives development. FINAL ENGINEERING DESIGN
  ASSISTANCE -- Activities related to final design and value
  engineering. The activities may include completion of final
  engineering plans and specificatinos necessary for commencement
  of construction activities. OTHER SERVICES -- The BECC will
  consider other types of environment infrastructure projects
  to the extent that such projects are consistent with the definition
  of environmental infrastructure project contained in the BECC
  Charter. These additional types of projects will include, but
  not limited to, projects that improve air quality, public transportation
  projects, projects related to clean and efficient energy, and
  projects that improve municipal planning and development and
  water management. The BECC intends to use the SCOA to include
  ten qualified consultants per country to cover the entire region
  and then compete the required services among those selected
  firms for that country only. Interested and qualified consultants
  in both Mexico and the US are invited to participate in this
  procurement. The BECC will select ten of the most qualified
  firms per country and formalize an agreement with these firms
  for one year with an option to extend the agreement for another
  year. The BECC will always solicit bids/offers from no less
  than three of the selected consultants. It is requested that
  only firms that have demonstrated knowledge and experience
  in the border area, including water, wastewater, and solid
  waste infrasturcture project development along the US/Mexico
  border and 100 KM on either side of the border, participate
  in this procurement. It is the intent of the BECC to provide
  the solicitation, along with the scope of work, on the BECC
  web site only at www.cocef.org on April 27, 2001. Questions
  will be accepted, through e-mail, no later than May 10, 2001,
  to Alfonso Zamora for the Mexican consultants at azamora@cocef.org,
  and to Carol Harle for the American consultants at charle@cocef.org.
  Questions will be answered by May 18, 2001. Proposals are due
  by 5:00 p.m. (local time) on May 31, 2001 to: BECC/COCEF, Blvd.
  Tomas Fernandez, No. 8069, Los Parques, Cd Juarez, Chihuahua,
  C.P. 32470, Mexico.                    
LINKURL: www.cocef.org
LINKDESC: 
EMAILADD: azamora@cocef.org; charle@cocef.org
EMAILDESC: 
CITE: (W-115 SN50K2X3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Facilities Design & Construction
  Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
  98174-1011
SUBJECT: C--CAD DRAFTING SERVICES FOR USCG FDCCPAC
SOL DTCG50-01-R-643C58
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
  206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: Drafting services in support of in-house Coast Guard project
  design and production efforts. Projects involve multi-disciplinary
  designs of shore facilities such as housing, support buildings,
  waterfront & pier work and community service projects including
  new projects as well as modifications to existing designs.
  Typical construction costs of these projects is $750,000 to
  $3 Million. Required services will include AutoCAD 14 and 2000
  generated drawings, drawing coordination, plotting, large format
  scanning, reprographics and production of CAD project data
  such as CD-ROM_s. This contract will require the selected firms
  to provide an industry standard WEB based drawing management
  tool for downloading, viewing and redlining drawings remotely.
  Selected contractors will be required to work with the Coast
  Guard to provide accurate and responsive drawings for all phases
  of design based on sketches, diagrams, existing CAD drawings
  and other materials provided by FD&CC Pacific. Drawings will
  conform to established U.S. Coast Guard and FD&CC Pacific drawing
  standards. Required tasks will be individually defined on a
  per task basis. Qualified firms shall possess competent staff
  supervised by a registered professional engineer or architect
  capable of providing an approved drafting quality assurance
  program. Two contracts are to be awarded at a maximum value
  of $250k per year each. Contracts will be for one year with
  up to four option years. Individual contract tasks will not
  exceed $50k, the minimum guaranteed contract amount is $5k.
  The evaluation criteria, in descending order of importance,
  are as follows: (1) specialized experience of firm in CAD production
  work for buildings and facilities designs, multidiscipline
  (architectural, civil, structural, mechanical, and electrical)
  drawing and coordination (2) capacity and capability of firm
  to respond and accomplish work under strict schedules (provide
  the number of staff and types of equipment currently used),
  (3) professional qualifications, relative to the above work,
  of staff to be assigned to the project (4) proximity to USCG
  FD&CC (PAC), Seattle, WA, (5) record of past performance in
  terms of cost control, quality, and timeliness. Firms desiring
  consideration must submit SF 254, SF 255 and any sub-consultants
  SF 254. The submittals must be received in this office by 4
  PM, Pacific Time, 30 days (first day following a weekend or
  holiday) after publication of this notice in the Commerce Business
  Daily or May 29, 2001, whichever is later. Telephone calls
  are discouraged as no further technical or project specific
  information will be furnished prior to the selection of short
  listed firms. For information concerning this acquisition,
  contact the contracting official at jchilders@pacnorwest.uscg.mil.
  -- THE FOLLOWING INFORMATION IS FOR QUALIFIED WOMEN-OWNED,
  AND DISADVANTAGED BUSINESS ENTERPRISES (DBEs)! The Department
  of Transportation (DOT), offers working capital financing and
  bonding assistance for transportation related contracts. DOT's
  Bonding Assistance Program (BAP) offers bid, performance and
  payment bonds on contracts up to $1,000,000. DOT's Short-Term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000 with interest
  at the prime rate. For further information and applicable forms
  concerning the STLP, call the OSDBU at (800) 532-1169. Internet
  address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG50-01-R-643C58&L=495
LINKDESC: 
  notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC: 
CITE: (D-114 SN50K1V2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT TO SOLE SOURCE
SOL CS-I-01-233246
DUE 043001
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
  Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
  - Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
  x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of intent to award a sole source contract with Data
  Comm Consulting Group, Inc,of Staten Island, NY, for installation/data
  base collection/programming/training/crossconnects/testing
  of U.S. Customs provided Telephone/Voice mail equipment. This
  is a follow on action to work already being performed by same
  company at the work site. The proposed contract action is for
  services for which the Government intends to solicit and negotiate
  with only one source. 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 by the closing date
  of this announcement will be considered by the Government.
  A determination by the Government not to compete with this
  proposed contract based upon responses to this notice is solely
  within the discretion of the Government. Information received
  will normally be considered for the purpose of determining
  whether to conduct a competitive procurement. The work to be
  performed is at a location controlled by a Port Authority.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-233246&L=1802
LINKDESC: 
  notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC: 
CITE: (D-114 SN50K1T2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT TO SOLE SOURCE
SOL CS-I-01-233246
DUE 043001
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
  Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
  - Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
  x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of intent to award a sole source contract with Data
  Comm Consulting Group, Inc,of Staten Island, NY, for installation/data
  base collection/programming/training/crossconnects/testing
  of U.S. Customs provided Telephone/Voice mail equipment. This
  is a follow on action to work already being performed by same
  company at the work site. The proposed contract action is for
  services for which the Government intends to solicit and negotiate
  with only one source. 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 by the closing date
  of this announcement will be considered by the Government.
  A determination by the Government not to compete with this
  proposed contract based upon responses to this notice is solely
  within the discretion of the Government. Information received
  will normally be considered for the purpose of determining
  whether to conduct a competitive procurement. The work to be
  performed is at a location controlled by a Port Authority.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=CS-I-01-233246&L=1802
LINKDESC: 
  notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC: 
CITE: (D-114 SN50K1U2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, United States Customs Service
  (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
  Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT TO SOLE SOURCE
SOL CS-I-01-23247
DUE 043001
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
  Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
  - Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
  x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of intent to award a sole source contract with Johnston
  Communications for the following services: installation, data
  base collection, programming, training, crossconnects, and
  testing of U. S. Customs provided telephone and voice mail
  equipment. This requirement is a follow-on for work already
  performed by the contractor. The proposed contract action is
  for services for which the Government intends to solicit and
  negotiate with only one source. 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
  by the closing date of this announcement will be considered
  by the Government. A determination by the Government not to
  compete with this proposed contract based upon responses to
  this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-23247&L=1802
LINKDESC: 
  notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC: 
CITE: (D-114 SN50K1U3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
  Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: D--OUTSIDE TELECOM CABLE PLANT REINFORCEMENT AT THE
  PRESIDIO OF SAN FRANCISCO
SOL IFB-2001-019
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The subject solicitation is hereby cancelled. 
CITE: (W-114 SN50K1X5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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-115 SN50K291)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--OAKHANGER/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0002
POC POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
  (DITCO) will issue a sole-source extension consisting of four
  3-month option periods, for a maximum 12-month extension, to
  the Oakhanger/Schriever circuit service contract, DCA200-94-C-0002.
  The sole-source extension is required due to the short time
  frame before this contract ends. In the short time available,
  the requirements for this extension can only be met by the
  existing contractor. The contractor is GE American Communications,
  Four Research Way, Princeton, NJ 08540. The 1.544 Mbps circuit
  supports data transmission requirements between Oakhanger Telemtry
  Tracking Station, England, and Schriever AFB, CO. The statutory
  authority for other than full and open competition is 10 U.S.C.
  2304(c)(i). This contract action continues service to allow
  time for the recompete action to be accomplished. The solicitation
  number for the recompete is DCA200-01-R-5026. The closing date
  is 01 June 2001. Interested offerors may access the solicitation
  at http://www.ditco.disa.mil/. Under "Vendors" click on "Contracting
  Opportunities." At the top of the next screen, click on "Contracting
  Opportunities" again. At the next screen, click on "Request
  for Proposal." At the next screen, click on the solicitation
  number. See Numbered Note 22. 
EMAILADD: haydens@scott.disa.mil
EMAILDESC: 
  e-mail.
CITE: (W-115 SN50K2A7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--INTERNATIONAL MARITIME SATELLITE (INMARSAT)CONTRACT
  EXTENSION
SOL DCA200-91-D-0020
DUE 060801
POC Ms. SHIRLEY GILI, 618-229-9479
DESC: The Defense Information Technology Contracting Organization
  (DITCO) intends to issue a one-year, with 2 six-month options,
  sole source extensions to contract DCA200-91-D-0020. This contract
  is for an International Maritime Satellite service that provides
  full duplex analog voice and data service globally on a ship-to-ship
  and ship-to-shore basis. The services are currently being satisfied
  through an indefinite delivery, indefinite quantity contract.
  The contractor is COMSAT Mobile Communications, 6560 Rock Springs
  Drive, Bethesda, MD 30817. The statutory authority for other
  than full and open competition is 10 U.S.C. 2304(c)(1). The
  Government intends to satisfy the requirement through a sole
  source contract action with COMSAT. This sole source extension
  provides sufficient time for a small business set-aside to
  be awarded, as stated in the 17 April 2001 CBD announcement.
  This notice of intent is not a request for competitive proposals.
  However, all proposals received within 45 days after the date
  of publication of this synopsis will be considered by the Government.
  Number Note 22 applies. 
LINKURL: gilis@scott.disa.mil
LINKDESC: 
EMAILADD: gilis@scott.disa.mil
EMAILDESC: 
CITE: (W-115 SN50K2D8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--MAGNETIC MEDIA STORAGE
DUE 051401
POC Genevieve Colvin, (703) 875-6003
DESC: The U.S. Department of State (DoS), Office of Acquisition
  Management, intends to award a purchase order to First Federal
  Corporation, 4910 Mass., Avenue, N.W., Suite 16, Washington,
  D.C. 20016, for continued magnetic media storage provided by
  First Federal. First Federal provides software, which affords
  a paperless interface with the Bureau of Diplomatic Security.
  The software is a First Federal product; all upgrades and technical
  data are proprietary to First Federal Corporation. THIS NOTICE
  OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The U.S.
  Government intends to solicit only one source under the authority
  of FAR 6.302. First Federal has been determined the only responsible
  source based on the circumstance of the current requirement.
  See Note 22. 
EMAILADD: ColvinG@state.gov
EMAILDESC: 
CITE: (W-115 SN50K2M2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--TECHNICAL SUPPORT SERVICES AND SOFTWARE MAINTENANCE
SOL N/A
POC Grace S. Oakeley, (303) 236-9326
DESC: On September 28, 2000 the U.S. Geological Survey awarded
  Contract No. 00CRCN0058 to Compusult Limited for the purchase
  of technical support services and software maintenance for
  Compusult Percipio COTS satellite software including four (4)
  option years. This notice is hereby issued to publish the intent
  of the U.S. Geological Survey to procure additional technical
  support services and software maintenance from Compusult Limited
  by exercising pre-priced options contained in the contract.
  They are the only source known who can provide the above services.
  The performance period of the services will be for four (4)
  one-year options, which will be exercised each year pending
  availability of funds. 
CITE: (W-115 SN50K355)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: D--DISK DUPLICATOR AND SOFTWARE LICENSES
SOL 9-BJ2-Z57-1-20Q
DUE 043001
POC  Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
  Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
  Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
  Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is Amendment 1 to the synopsis entitled,"DISK DUPLICATOR
  AND SOFTWARE LICENSES", Solicitation 9-BJ2-Z57-1-20Q, which
  was posted on April 23, 2001. You are hereby notified that
  the following question and answer is incorporated into the
  RFQ. Question: In reference to Item #4, FAT 32 for Windows
  NT 4.0, to the best of my knowledge this is a feature of NT
  Server 4.0 Software. Please explain why this is a separate
  line item. Answer: Windows NT 4.0 cannot read disk media that
  has been formatted in FAT32 (which is offered on Windows 98
  and subsequent operating systems). It can only read FAT16 and
  NTFS-formatted media. From time to time, we connect disk storage
  to our Windows NT 4.0 Server laptop that has been formatted
  by a laptop running Windows 98. Since Windows 98 cannot format
  hard drives with FAT16 or NTFS, we decided to make FAT32 the
  standard hard drive format, and we installed "FAT32 for Windows
  NT", by Winternals, on the Server to give it the ability to
  read and write to FAT32-formatted hard drives. Documents related
  to this solicitation will be available over the Internet. The
  Internet site, or URL, for the NASA/JSC Business Opportunities
  Home Page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-20Q
LINKDESC: 
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K362)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
  DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
  PA 17070-5001
SUBJECT: D--DISTANCE LEARNING CENTER (SATELLITE) SITE COORDINATORS
SOL Rqmts 042501
DUE 050301
POC Linda Klinedinst, Defense Distribution Center, (717) 770-7390
DESC: Site coordinator must be knowledgeable of the equipment
  used in the DLA Distributed Learning Network and know how to
  operate, maintain, and provide simple troubleshooting. Acts
  as liaison between depot's downlink site and DDC HQ and between
  depot's downlink site and DLA HQ regarding the satellite equipment.
  Follows directions from both DDC HQ and DLA HQ and consults
  with them for guidance. Will conduct system tests with DDC
  HQ and DLA HQ such as system performance or tech specs. Available
  during normal working hours to receive and respond to DDC/DLA
  phone and e-mails to exchange info and answer suspenses. Contractor
  must be able to perform on-site within one hour and provide
  requested info. This would also apply to performance of simple
  troubleshooting/equip component replacement. Occasional work
  outside of normal working hours would occur. Contractor will
  act as point of contact for satellite equip issues for network
  provider, Convergent Media Systems and York Telecom. Must maintain
  equipment in good functioning order. Includes troubleshooting,
  testing, and reporting problems. May be asked to perform simple
  installation such as upgrades. Alternate site coordinator must
  be available in absence of primary. If requested, will conduct
  an over-the-air test broadcast; participate in mandatory audio
  conference calls, checks equipment, sets up, makes appropriate
  connections; explains procedures to students, ensures equipment
  is put away correctly. Estimated potential sites and estimated
  monthly hours: Anniston, AL 30 hrs/mo; Albany, GA 14 hrs/mo;
  Barstow, CA 14 hrs/mo; Cherry Point, NC 20 hrs/mo; Corpus Christi,
  TX 35-40 hrs/mo; San Diego, CA 20 hrs/mo; Hill AFB, UT 15 hrs/mo;
  Tracy, CA 25 hrs/mo; Jacksonville, FL 25 hrs/mo; Norfolk, VA
  25-30 hrs/mo; Oklahoma City, OK 25-30 hrs/mo; Bremerton, WA
  20-25 hrs/mo; Texarkana, TX 35-40 hrs/mo; Richmond, VA 25 hrs/mo;
  New Cumberland, PA 15-20 hrs/mo; Tobyhanna, PA 15 hrs/mo; Warner
  Robins, GA 8 hrs/mo. Interested contractors should provide
  by fax: company name, address, phone number, FAX number to
  Linda Klinedinst, (717) 770-7390 phone; (717) 770-7591 fax.

EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K2D2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: D--COMPUTER-BASED SECURITY TRAINING
DUE 010518
POC Stephen Alkire (703) 325-3356; Peggy Butler (703) 325-4994
DESC: The U.S. Army CECOM Acquisition Center Washington is seeking
  sources for Computer Based Training (CBT) for approximately
  10,000 contractor employees in the following subjects. The
  hours indicated are estimates of classroom hours required;
  CBT hours may vary from those estimates. The CBT shall be web-based
  and the vendor must provide a mechanism to limit access to
  specific authorized students only. The requirements are grouped
  into two categories: General and Army-Specific:  General
  courses:  Legal aspects of Information Assurance 4 hours
   (Case studies, & descriptions of laws affecting Information
   Assurance, Network Security and Privacy Rights) Windows NT
  Security 12 hours (includes practical exercises) UNIX Security
  15 hours  (includes practical exercises) Incident and Vulnerability
  Reporting 3 hours Network Security Threats 3 hours Cryptography
  3 hours  Encypting Network Traffic 3 hours System Availability
  3 hours Secure Web Services - IIS 5 hours Secure Router Configuration
  6 hours Firewalls (general) (configure a firewall) 3 hours
   Firewall practical exercise 7 hours Intrusion Detection Systems
  (reading assignment) 3 hours IDS practical exercises 3 hours
    Army-specific courses:  Army Computer Emergency Response
  Team 4 hours  Information Assurance Program Roles and Responsibilities
  5 hours  (Includes DOD IT Security Certification and Accreditation
  Program (DITSCAP), Information Assurance Vulnerability Alert
  (IAVA),  Information Assurance staffs & responsibilities,
  governing  regulations & directives) IDS (Realsecure) 4 hours
   Criminal Investigation process for Network Incidents 4 hours
   Router configuration practical exercise 5 hours Firewall
  (RAPTOR) 3 hours  In addition, the vendor shall develop,
  with input from the Army, the following course, to be available
  in January 2002:  Windows 2000 Security 12 hours  (include
  practical exercises)   Interested vendors should provide
  their GSA contract number, if applicable; the POC name, phone,
  fax and email; and the Small Business/Small Disadvantaged Business
  status, if applicable. Please provide responses to the Contract
  Specialist, Stephen Alkire: Stephen.Alkire@cacw.army.mil, NLT
  18 May 2001.  
EMAILADD: Stephen.Alkire@cacw.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2F6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: E--MODULAR OFFICE BUILDING AT THE BOZEMAN FISH TECHNOLOGY
  CENTER
SOL 60181-1-Q403
DUE 060501
POC poc M. Alarid, Contracting Officer, Fax: 303-236-4791 or
  Fax 303-236-7984 
DESC: Furnish and deliver a prefabricated, handicap accessible,
  UBC specification modular office building to the Bozeman Fish
  Technology Center, Bozeman, Montana. This RFQ is set aside
  for Small Business Concerns, less than 500 employees and the
  North American Industry Classification System (NAICS) Code
  for this action is 332311. Requests for RFQ package should
  be submitted by the mail out date of May 11, 2001. Fax Requests
  for Quotation to 303-236-4791 or 303-236-7984, attn: 60181-1-Q403,
  M. Alarid. This solicitation is also available electronically
  at http://ideasec.nbc.gov.
CITE: (W-114 SN50K1W9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--THIRD & FIFTH YEAR STOCKING SURVEYS, CLE ELUM RANGER
  DISTRICT, KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-01-22
DUE 060501
POC Rosie McDonald, 509/664-2715
DESC: Project is to secure services for Reforestation Stocking
  Surveys on the Cle Elum Ranger District, Okanogan/Wenatchee
  National Forest. It is an Indefinite Quantity Contract with
  an estimated minimum amount of 2500 plots being ordered and
  a maximum amount of 8000 plots. Contractor will be paid at
  a per plot rate in accordance with measurement and payment
  clause for actual plots treated. Estimated start work date
  is 7/1/01 with Progress Rate 40 per man per day. Package will
  be available about 5/8/01, North American Industry Classification
  System (NAICS) code is 115310 (SIC 0851). Documents will be
  available about 5/8/01. See Note 1. 
EMAILADD: ekinamon@fs.fed.us
EMAILDESC: 
  copy of package
CITE: (W-115 SN50K2J2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
  Moab, Utah 84532
SUBJECT: F--FALCON SURVEY
SOL N1344010017
DUE 051801
POC BILL SPIGEL, Contracting Officer 435-719-2114
DESC: The National Park Service, Southeast Utah Group, Moab,
  UT 84532, intends to negotiate in accordance with FAR Part
  12, with ABR Inc, PO Box 80410, Fairbanks AK 80410, to conduct
  as a follow on contract, Surveys for Peregrine Falcons and
  other raptors, in Military Operations Areas in Eastern Alaska.
  Work includes locating nest sites and collecting breeding success
  and productivity data. This is a continuation of surveys started
  in the early 1990's. All requests for the solicitation must
  be in writing, include a point of contact, e-mail address (if
  available), physical street address in addition to a PO Box
  if a PO Box is used to receive mail, Requests must be sent
  to the attention of BILL SPIGEL, Contracting Officer. Requests
  may be sent via facsimile to 435-719-2300. All responsible
  sources may submit a proposal which if timely received will
  be considered by the agency. Solicitation issue date is on
  or about 3 MAY 2001. Solicitation Due Date is on or abour 18
  May 2001. 
EMAILADD: bill_spigel@nps.gov
EMAILDESC: 
CITE: (W-115 SN50K2O5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
  Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: F--TIMBER SALES
SOL F08637-01-T-0023
DUE 050101
POC Holly Pearlman, Contracting Specialist, Phone 850 283-8652,
  Fax 850 283-1033, Email holly.pearlman@tyndall.af.mil - Linda
  Judah, Contract Specialist, Phone 850 283-3692, Fax 850 283-1033,
  Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award a contract pursuant to FAR 12.6 for commercial services
  as indicated below. Quotes are being requested. This solicitation
  is for a firm fixed price contract for harvesting of approximately
  2268 tons of saw timber and chip saw and 972 tons of pulpwood
  (merchantable for lumber) from areas on Tyndall AFB FL (near
  Panama City FL). Timber will be sold at a per ton price. Performance
  is 137 calendar days. This sale is 100% set aside for Historically
  Underutilized Business Zone (HUBZone) small business in accordance
  with Federal Acquisition Regulation (FAR) Part 19.1305. FAR
  may be viewed at http://farsite.hill.af.mil. Companies must
  be located in a zone that has been certified by the Small Business
  Administration (SBA) as a valid HUBZone. HUBZone location verifications
  may be obtained at http://www.sba.gov/hubzone. Additional information
  on these procedures may be obtained from SBA Jacksonville,
  (904) 433-1905. The Standard Industrial Classification is 2411,
  NAIC is 11331, with a small business having 500 employees or
  less. This non-personal service involves all labor, equipment,
  materials and supplies necessary to perform the requirements
  of the purchase order and work specifications. Estimated performance
  period will be 1 May 2001 _ 15 Sep 2001. A site visit is tentatively
  scheduled for 10 Apr 2001 at 1000. Please contact this office
  in advance to confirm attendance and obtain directions. The
  closing date for receiving quotations is 19 Apr 2001 at 1500
  CST. Requests for quote packages must be submitted in writing
  (FAX and EMAIL accepted) to 325th Contracting Squadron, address
  above, referencing Request for Quotation F08637-01-T-0023.
  Point of contact is Holly Pearlman, (850) 283-8652, or Russell
  Roderick (850) 283-2088, 325 CONS/LGCAA, FAX (850) 283 1033
  or email holly.pearlman@tyndall.af.mil or russ.roderick@tyndall.af.mil.
  The full solicitation can be viewed at www.fedbizopps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08637-01-T-0023&L=511
LINKDESC: 
  notice
EMAILADD: holly.pearlman@tyndall.af.mil
EMAILDESC: 
CITE: (D-115 SN50K308)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
  of Contracting, Room 4429, 316 North 26th Street, Billings,
  Montana 59101
SUBJECT: F--FOREST MANAGEMENT PLAN AND NEPA DOCUMENT
SOL RMC0010036
DUE 051101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
  conduct a Forest Management Plan and NEPA Document on the Devils
  Lake Sioux Reservation, located in the state of North Dakota.
  Solicitation packages will be issued on a first-come first-served
  basis until supplies have been exhausted. Requests for solicitation
  packages must be made in writing and may be faxed to 406-247-7908.
  Estimated price for this project is $25,000 - $100,000. This
  purchase will be conducted in accordance to FAR Part 12 - Acquisition
  of Commercial Items. This purchase is set-aside for small business
  firms ONLY.***** 
CITE: (W-115 SN50K332)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
  of Contracting, Room 4429, 316 North 26th Street, Billings,
  Montana 59101
SUBJECT: F--FOREST MANAGEMENT PLAN AND NEPA DOCUMENT
SOL RMC00010037
DUE 051101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
  conduct a Forest Management Plan and NEPA Document on the Fort
  Peck Reservation, located in the state of Montana. Solicitation
  packages will be issued on a first-come first-served basis
  until supplies have been exhausted. Requests for solicitation
  packages must be made in writing and may be faxed to 406-247-7908.
  Estimated price for this project is $25,000 - $100,000. This
  purchase will be conducted in accordance to FAR Part 12 - Acquisition
  of Commercial Items. This purchase is set-aside for small business
  firms ONLY.***** 
CITE: (W-115 SN50K336)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, National Park Service, Southwest Support Office,
  P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES FOR BANDELIER
  NATIONAL MONUMENT
SOL RQ712701002
DUE 062201
POC Jeanette Roybal 505-988-6083
DESC: RQ712701002 - The National Park Service seeks quotations
  for the conservation and study of the historically significant
  collection of Civilian Conservation Corp(CCC)tinware in use
  and in storage at Bandelier National Monument. Bandelier maintains
  the largest collection of Works Project Act(WPA) historic tinwork
  crafted by members of the CCC between 1933-1942. The project
  will be broken down into separate work phases not to exceed
  three years. The proposal must include description of all work
  necessary to complete the project and detailed cost estimates
  including travel and expenses transporting objects to and from
  the park. 
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC: 
CITE: (W-115 SN50K347)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, National Park Service, Southwest Support Office,
  P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES FOR BANDELIER
  NATIONAL MONUMENT
POC Jeanette Roybal 505-988-6083
DESC: To request a copy of this solicitation, please fax your
  request to Jeanette Roybal @505-988-6075. 
CITE: (W-115 SN50K354)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: F--REMEDIATE SOIL AND DECOMMISSION TANKS AT SELDOVIA,
  AK 
SOL WASC-1-887
DUE 051401
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Remediate soil and decommission eight (8) aboveground storage
   tanks in Seldovia, Alaska. NOAA estimates approximately ten
  (10) cubic yards of petroleum contaminated soils need to be
  remediated. Additional contaminated soil may be added if discovered.
  Seldovia is in a remote location of Alaska approximately 200
  miles southwest of Anchorage, AK. Request solicitation in
  writing. This is a simplified acquisition with an estimated
  value of less than $100,000.
CITE: (W-114 SN50K1W7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0665-SE
DUE 062101
POC Crystal D. Life, Contracting Officer, 202-307-3070
DESC: Amend original CBD notice to read as follows: Contract
  base is two years with three (3) one-year options to renew.
  The estimated inmate days should read 18,250 for the base period
  and 9,125 for each option year instead of 14,600 for the base
  period and 7,300 for each option year. The estimated RFP issue
  date will be April 30, 2001.
CITE: (W-115 SN50K2L3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 200-0671-WR
DUE 072701
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide residential
  community corrections center services for pregnant Federal
  offenders (CCC/MINT). Those interested are requested to give
  written notification (including telephone number and a point
  of contact to the address listed in this notice. Services required
  to include care, custody, control, accountability, and treatment
  to include furnishing or subsistence and medical treatment
  for CCC/MINT services. The services described shall be in accordance
  with the Bureau of Prisons' Statement of Work. Location of
  the facility shall be in the Santa Clara, Alameda, San Francisco
  or San Mateo County area of California. Contract Base Period
  is for two years with 3-1 year options to renew. Estimated
  number of inmate days for the base period is 2,924. Estimated
  number of inmate days for option year one, two and three is
  1,460, respectively. Estimated RFP issue date is May 27, 2001.
  Estimated RFP closing is July 27, 2001. A firm-fixed unit price
  requirements type contract is anticipated. All responsible
  sources may sumbit a proposal which shall be considered by
  this agency. 
CITE: (W-115 SN50K2X8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN GOLF
  COURSE
SOL SVS-SCS-263-01
DUE 061901
POC Diana Davis (907) 552-9249 FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
  Air Force Base's Red White and Blue Tournament to be conducted
  at the Eagleglen Golf Course on 4 July 2001. We are seeking
  cash, trip outings, fishing excursions, gift certificates,
  golf bags, golf equipment and hole in one insurance. Estimation
  for all prizes is $1500.00. Advertising will be done at all
  areas of the base. Representation for the sponsors would be
  accepted and encouraged. We will accept all or part sponsorship/donation
  for the event. More than one sponsorship/donation may be accepted
  and additives would be considered. Requests for copies of this
  solicitation may be received no later than 19 June 2001. This
  is a solicitation for commercial sponsorship/donation by a
  nonappropriated funds instrumentality of the United States
  Government. It does not obligate funds of the Government. *****

LINKURL: http://www.elmendorfservices.com
LINKDESC: 
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC: 
CITE: (W-115 SN50K306)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
  318, Altus AFB, OK, 73523-5147
SUBJECT: H--SAMPLE ANALYSIS
SOL F34612-01-QV024
DUE 051401
POC Brian Corrigan, Contract Specialist, Phone 580-481-7545,
  Fax 580-481-5138, Email brian.corrigan@altus.af.mil - Sharon
  Roberson, Contract Specialist, Phone 580-481-7545, Fax 580-481-5138,
  Email
DESC: This solicitation has been changed to reflect the following.
  Paragraph 1.6.3 of the statement of work has been reserved.
  The revised statement of work has been posted to www.eps.gov
  under this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34612-01-QV024&L=513
LINKDESC: 
  notice
EMAILADD: brian.corrigan@altus.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2K0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--SOFTWARE MAINTENANCE
SOL N00244-01-T-0624
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
  O'Brien, Contracting Officer
DESC: In accordance with FAR Part 12, Acquisition of Commercial
  Items, the Contracts Department of the Fleet and Industrial
  Supply Center, San Diego, intends to procure maintenance of
  Compaq Federal software to support Strategic Weapons Facility
  Pacific, Silverdale, WA. Compaq Federal has proprietary rights
  to the specific software. The proposed contract action is for
  supplies or services for which the Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302. This notice of intent is not a request for competitive
  proposals. A determination by the Government not to compete
  with this proposed contract based upon responses to this notice
  is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  The contract will be a firm fixed price type contract for one
  base year with four, one year options. Anticipated award date
  is 1 October 2001. It is anticipated that the solicitation
  will be posted by 18 May 2001 on the Navy Electronic commerce
  Online (NECO) web link: http://www.neco.navy.mil. The NECO
  web site can also be accessed by going through the FISC-SD
  web link listed below. It is the responsibility of the interested
  parties to independently review the referenced web links frequently
  for updates to any and all documents. The solicitation will
  be issued with the anticipation of obtaining current pricing
  and parts information for all CLINs listed. All efforts performed
  and all cost expended by prospective offerors in providing
  information requested by the solicitation are not subject to
  reimbursement by the Government. Potential offerors will be
  responsible for downloading their own copy of the solicitation
  and amendments (if any). The Government does not anticipate
  paper copies of these documents to be issued. Per DFARS 252.204-7004
  Required Central Contractor Registration is mandatory for all
  contractors in order to receive award of a contract or order.
  Utilize website: http://www.ccr2000.com for more registration
  information. If any problems occur in downloading information
  from the FISC-SD website, please contact the Command Webmaster
  at e-mail address: ronald_w_manning@sd.fisc.navy.mil. See CBD
  numbered note: 22  
LINKURL: www.neco.navy.mil
LINKDESC: 
  or around 18 May 2001
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-114 SN50K1S7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: J--HVAC MAINTENANCE
SOL RMAST-01-112
DUE 052301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
  Contracting Officer 605/673-9320
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.  1. The request for proposal (RFP) solicitation
  number is RMAST-01-112. 2. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-24.  3. This is a small business set
  aside. The associated NAICS code is 235110 and small business
  size standard is $11.5 million. 4. Facility HVAC maintenance
  services for one basic year and four option periods at the
  Supervisor's Office, Custer, and the district offices in Hill
  City and Rapid City, SD. The intent of these services is to
  provide for inspection, preventive maintenance, repair, and
  emergency repair of mechanical equipment. To receive a 5 year
  blank pricing schedule, contact Brenda Oster at 605-673-9322.
   5. SPECIFICATIONS FOR HVAC MAINTENANCE SERVICES. HVAC maintenance
  services. To obtain a detailed list equipment and general specifications,
  please contact Brenda Oster at 605-673-9322. 6. Full text
  of a clause maybe obtained electronically via the following
  internet address: FAR clauses, http://www.arnet.gov/far AGAR
  clauses, http://www.usda.gov/da/procure/agar/subchaph.html
   7. The provision at 52.212-1, Instructions to Offerors Commercial
  (Oct 2000), applies to this acquisition. Add addenda to the
  provision as follows:  a. Pre-bid/Pre-proposal Conference
  (Feb 1988), Agriculture Acquisition Regulation (AGAR) 452.237-71
  The conference will be held at the Black Hills forest Service,
  RR2 Box 200, Custer, SD 57730, on 11 May 01, 9:00 AM, MST.
   b. Service of Protest (Aug 1996), FAR 52.233-2, See paragraph
  15 for office address. c. Past performance information: Offerors
  shall provide a listing of all previous jobs of similar size
  and scope of work contained in this solicitation for the last
  3 years. The list shall include a brief description of the
  contract, price, performance dates, POC's name, address and
  current telephone (including fax number), and provide any unsatisfactory
  performance record with your comments. Failure to provide timely
  past performance information may eliminate the offerors from
  further consideration.  d. A description of your quality control
  and inspection program. e. Provide a proposed schedule of
  work. f. Offerors shall include a list of subcontractors including
  their past performance information noted above.  8. The provision
  at 52.212-2, Evaluation--Commercial Items (Jan 1999) and the
  specific evaluation criteria to be included in paragraph (a)
  of that provision is as follows: This is a competitive best
  value source selection considering significant evaluation factors
  including price and past performance. The offeror's performance
  history will be considered approximately equal to price. The
  contract award selection process is as follows:  a. Conduct
  a performance confidence assessment based on the offeror's
  recent and relevant performance. In assessing performance levels,
  the evaluators will question from the past performance information
  provided and from independent sources. Past performance information
  will be evaluated in the areas of management (providing adequate
  manning and equipment), quality of service (effective quality
  control and inspection program), timeliness of performance,
  and customer satisfaction. b. The data will be overall rated
  in the judgment of the evaluator as exceptional/high confidence,
  very good/significant confidence, satisfactory/confidence,
  marginal/little confidence, unsatisfactory/no confidence, and
  neutral/unknown confidence.  c. Any derogatory past performance
  information obtained will be presented to the effected offeror,
  allowing that offeror an opportunity to respond with mitigating
  facts. Proposals receiving unsatisfactory and marginal ratings
  maybe eliminated from further consideration. The competitive
  range will consist of all the most highly rated proposals.
   d. If the lowest evaluated price offeror has received high
  performance confidence ratings, the offeror's proposal represents
  the best value for this acquisition and award will be made
  to this offeror without further consideration of any other
  offerors. e. The Government reserves the right to award a
  contract to other than the lowest evaluated priced offer if
  a higher priced offer is judged to have a higher performance
  confidence rating. In that event, the contracting officer shall
  make an integrated assessment best value award decision. 
  f. Options. The Government will evaluate offers for award purposes
  by adding the total price for all options to the total price
  for the basic requirement. The Government may determine that
  an offer is unacceptable if the option prices are significantly
  unbalanced. Evaluation of options shall not obligate the Govermnent
  to exercise the options.  9. Offerors must include a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications--Commercial Items (Feb 2001), with its offer.
  Note appropriate AGAR changes. Add the following certification
  and provide with your proposal: COMPLIANCE WITH VETERANS EMPLOYMENT
  REPORTING  REQUIREMENTS (JAN 1999) (DEVIATION) (USDA) (a)
  The Offeror represents that, if it is subject to the reporting
  requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
  required by FAR clause 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era), it has [ ], has
  not [ ], submitted the most recent report required by 38 U.S.C.
  4212(d). (b) An offeror who checks "has not" may not be awarded
  a contract until the required report is filed. 10. The clause
  at 52.212-4, Contract Terms and Conditions--Commercial Items
  (May 1999), applies to this acquisition. Add addenda to the
  clause as follows:  a. Insurance Coverage (Nov 1996) AGAR
  452.228-71 b. Work on a Government Installation (Jan 1997),
  FAR52-228.5 c. Progress reporting (Feb 1988) AGAR 452.237-76,
  Every month. d. Value Engineering (Feb 2000), FAR 52.248-1
   11. The clause at 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes or Executive Orders--Commercial
  Items (Feb 2001), applies to this acquisition. Check clauses
  in paragraph b as follows: 1, 5, 7, 11, 12, 13, 14, 15, and
  25. Check clauses in paragraph c as follows: 1, 2, 3 (Note:
  For paragraph 1, the applicable wage rate number is SD 79-1157.
  This can be obtained from Brenda Oster by calling 605-673-9322.
  For paragraph 2 the equivalent classes of service employees
  and rates for federal hires are as follows: HVAC mechanic,
  WG10/2 at $17.50.  12. No other additional contract requirement(s)
  or terms and conditions are applicable.  13. No Defense Priorities
  and Allocations System (DPAS) rating are assigned. 14. Commerce
  Business Daily numbered notes are applicable to this acquisition
  as follows: Numbered note no.1. 15. Proposals are due on 23
  May 01 by 2:00PM MST. Proposals must be sent to: USDA Forest
  Service, RR2, Box 200, Custer, SD 57730. 16. The individual
  to contact for information regarding the solicitation is Dave
  Pakalski at 605-673-9320.  
CITE: (W-114 SN50K1U1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--MAINFRAME MAINTNENACE
SOL N00244-01-T-0619
POC Brian O'Donnell, Contract Specialist, 619.532.3445; mary
  O'Brien, Contracting Officer
DESC: In accordance with FAR Part 12, Acquisition of Commercial
  Items, the Contracts Department of the Fleet and Industrial
  Supply Center, San Diego, intends to procure maintenance of
  Mainframe Computers, including Compaq Federal servers, Lannet
  Intelligent Hubs and other related equipment, to support Strategic
  Weapons Facility Pacific, Silverdale, WA. This is an unrestricted
  procurement, all responsible sources may submit an offer. Each
  offeror must also submit commercial catalogs containing the
  requested and other related items, with government discounts,
  for ultimate availability via the Internet. Multiple contracts
  may be awarded. The contract will be a firm fixed price type
  contract for one base year with four, one year options. Anticipated
  award date is 1 October 2001. It is anticipated that the solicitation
  will be posted by 18 May 2001 on the Navy Electronic commerce
  Online (NECO) web link: http://www.neco.navy.mil. The NECO
  web site can also be accessed by going through the FISC-SD
  web link listed below. It is the responsibility of the interested
  parties to independently review the referenced web links frequently
  for updates to any and all documents. The solicitation will
  be issued with the anticipation of obtaining current pricing
  and parts information for all CLINs listed. All prospective
  offerors are cautioned that in the event the Government is
  unable to determine price reasonableness based on the offers
  received and market analysis, the Government will not issue
  a contract. This decision is solely the decision and right
  of the Government. All efforts performed and all cost expended
  by prospective offerors in providing information requested
  by the solicitation are not subject to reimbursement by the
  Government. Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  The Government does not anticipate paper copies of these documents
  to be issued. Per DFARS 252.204-7004 Required Central Contractor
  Registration is mandatory for all contractors in order to receive
  award of a contract or order. Utilize website: http://www.ccr2000.com
  for more registration information. If any problems occur in
  downloading information from the FISC-SD website, please contact
  the Command Webmaster at e-mail address: ronald_w_manning@sd.fisc.navy.mil.
  See CBD numbered note: None   
LINKURL: www.neco.navy.mil
LINKDESC: 
  18 May 2001
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-114 SN50K1V6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE AND SEMI-ANNUAL
  CALIBRATION OF THREE GENRAD 2751 COMBINATION TEST SYSTEMS
SOL F09650-01-Q-0288
DUE 051001
POC Jessica (1LT) O'Brien, Contract Specialist, Phone (478)926-2554,
  Fax (478)926-3590, Email Jessica.OBrien@robins.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;
  quotes are being requested and a written solicitation will
  not be issued. This solicitation F09650-01-Q-0288 is a Request
  for Quote. This solicitation incorporates provisions and clauses
  that are in effect through Federal Acquisition Circular (FAC)
  97-24. NAICS Code: 811212. Place of Performance/FOB: Robins
  AFB, GA. Period of Performance: 15 May 2001 through 14 May
  2002. CLIN 0001 - Preventive and remedial maintenance of Three
  Genrad 2751 Combination Test Systems, Serial Numbers 130, 132,
  and 133 and associated peripheral equipment IAW the attached
  statement of work. Quantity: 12 Unit of Issue: Months CLIN
  0002 - Semi-annual calibration services for line item 0001
  IAW the attached statement of work. Quantity: 6 Unit of Issue:
  Each This solicitation is sole source to GENRAD, INC. The following
  clauses apply: 52.212-1- Instructions to Offerors - Commercial;
  52.212-2- Evaluation - Commercial Items - Price and only price
  related factors; all or none; 52.212-3*- Offeror Representations
  and Certifications - Commercial Items; * quote must include
  a completed version of the provision 52.212-4- Contract Terms
  and Conditions - Commercial Items; 52.212-5- Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items. 52.203-6, Alternate I- Restrictions
  on Subcontractor Sales to the Government 52.211-15- Defense
  Priority Rating for National Defense Use 52.222-21- Certification
  of Nonsegregated Facilities 52.222-23- Notice of Requirement
  for Affirmative Action to Ensure Equal Employment Opportunity
  52.222-25- Affirmative Action Compliance 52.222-26- Equal Opportunity
  52.222-35- Affirmative Action for Special Disabled and Vietnam
  Era Veterans 52.222-37- Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era 52.222-4- Service
  Contract Act of 1965, As Amended 52.222-42- Statement of Equivalent
  Rates for Federal Hires 52.222-44- Fair Labor Standards Act
  and Service Contract Act- Price Adjustment 52.232-33- Mandatory
  Information for Electronic Funds Transfer Payment 52.252-2-
  Clauses Incorporated by Reference. The full text of a clause
  may be accessed electronically at this/these address(es): Regulations
  URLS: (Click on the appropriate regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
  http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
  http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 252.204-7004-
  Required Central Contractor Registration 252.212-7001- Contract
  terms and conditions required to implement statutes or Executive
  Orders applicable to Defense acquisitions of commercial items
  252.225-7001- Buy American Act and Balance of Payments Program
  5352.223-9001- Health and Safety on Government Organizations
  5352.228-900- Insurance Clause Implementation 5352.237-9001-
  Contractor Identification Wage Determination 94-2139 Rev. 20
  dated 09/14/2000 applies to this solicitation. DPAS Rating
  - S10 CBD Note 22 applies to solicitation. Quotations may be
  faxed to (478) 926-3590 ATTN: Jessica T. O'Brien, 1Lt. RESPONSE
  TIME: 10 May 2001 at 1600. BUYER: Jessica T. O'Brien, 1Lt,
  email:Jessica.Obrien@robins.af.mil phone: (478) 926-2554. STATEMENT
  OF WORK: This Statement of Work (SOW) covers technical assistance
  to provide preventive and remedial maintenance and calibration
  of the GenRad 2751 Test system and peripheral equipment. 1.
  The contractor shall provide all tools, labor, materials, equipment,
  transportation (including per diem and travel) and parts (with
  the exception of those specified below) necessary to perform
  preventive and remedial maintenance and calibration of three
  GenRad 2751 COMBINATION TEST SYSTEMS serial numbers 130, 132,
  and 133 and associated peripheral equipment (excluding the
  SPARC Stations). 2. The government will designate a Contract
  Monitor as a single point of contact for all correspondence
  and through which all contractor-provided services will be
  requested and/or accomplished. The Functional Area Branch Chief
  may designate alternates to perform all functions of the Contract
  Monitor. The government will notify the contractor, in writing,
  of any changes of alternates through the Administrative Contracting
  Officer. The Contract Monitor will maintain a system log of
  all service calls, including scheduled and unscheduled maintenance
  and/or calibration. 3. Technical assistance by the contractor
  shall consist of diagnosis and repair of system hardware failures.
  In the event technical assistance results in a requirement
  to replace a part or component, the contractor shall provide
  all GenRad in-stock parts, components, or assemblies within
  twenty-four hours of failure diagnosis. If a required part,
  component, or assembly is not in stock, GenRad will use commercially
  reasonable efforts to obtain the material as quickly as possible.
  The contractor shall ship the part(s) freight prepaid to WR-ALC/LYPEE,
  Robins AFB, GA in an approved container. The government will
  ship the defective parts within seven days to GENRAD INC REPAIR
  CENTER, Westford MA. 4. The contractor shall respond to telephone
  requests for technical assistance within four hours following
  receipt of such request. If the Contract Monitor determines
  a remedial maintenance service call is required, the contractor
  shall arrive on site at Robins Air Force Base within forty-eight
  hours. The remedial maintenance charge shall include all labor,
  travel and per diem. 5. The contractor shall provide regularly
  scheduled preventive maintenance and calibrations twice per
  year at a minimum of six-month intervals in accordance with
  manufacturers' maintenance specifications. Preventive maintenance
  shall begin NLT 15 May 01. 5.1 Preventive maintenance shall
  include, but not be limited to, cleaning, lubrication, and
  replacement of worn or questionable components as indicated
  in the manufacturer's maintenance specifications. Configuration
  of all replacement parts furnished by the contractor shall
  be identical to the removed part(s) where feasible. If identical
  part(s) are not available, replacement part(s) must fulfill
  the same functionality. Upon request, the contractor shall
  provide all manufacturers' specifications required to perform
  inspections at no additional cost to the government. The contractor
  shall contact the Contract Monitor to establish the date and
  time to perform preventive maintenance procedures (per preventive
  maintenance schedule) two weeks prior to the time the contractor
  will require access to the system area. 5.2 Calibration shall
  be performed in accordance within the manufacturers' specified
  intervals. Equipment used to perform calibration shall be in
  accordance with, or equivalent to, the recommended test equipment
  in the manufacturer's manual. If substitute equipment is used,
  the contractor shall provide a list of this equipment along
  with applicable specifications. Calibration acceptance shall
  consist of performance of the applicable system optimum calibration
  procedure by the equipment users. 6. The government will provide
  the contractor with an adequate amount of work space and floor
  space, as required to perform the duties described in this
  Statement of Work (SOW). The provided space shall be used only
  to perform services required by this SOW. The maintenance of
  work space and floor space shall be the responsibility of the
  contractor. The Contractor shall maintain a safe and secure
  environment and keep the work area in an orderly manner. The
  government assumes no responsibility for any equipment, tools,
  parts, etc. provided by the contractor. 7. The contractor shall
  obtain base identification passes for each contractor employee
  requiring access to Robins AFB by submitting a written request
  to the base Security Police Squadron/Pass and Registration
  Section (653 SPS/SPAP), Bldg. 263. The Identification Credentials
  Request Form shall specify the contractor number, location
  or work sites, date the entry to the base must begin and contemplated
  termination date (including all option periods), names of employees
  requiring entry, and name of the company contract manager who
  will issue the request. The contractor shall attach a copy
  of the contract cover page to each request form. (NOTE: Procedure
  for Entering the Avionics Complex-Buildings 640 and 645. All
  visitors to the Avionics Complex (any person without a controlled
  area "A" badge) will report to the Visitor Control Center (VCC),
  Bldg. 624. The visitor will sign in, exchange a picture identification
  (example: state driver's license) for the appropriate badge.
  The visitor will have ten minutes to report to their sponsor.
  A sponsor system requires all personnel visiting the complex
  to arrange their visit. The sponsor (point of contact who is
  assigned to the Avionics Complex and is responsible for the
  visitor) must make prior arrangements for the visit by submitting
  a Visit Notification Sheet (VNS) to the Visitor Control Center.
  When arrangements are completed and approved by the first line
  supervisor or branch chief, the visitor will be on the access
  list (approved list of prior arranged sponsored visitors) at
  the VCC. Upon arrival, the receptionist will verify the visitor
  with the daily access list. Contractor personnel without a
  controlled area "A" badge will be issued a Visitor "V" badge.
  As stated in WR-ALC-RAFB 31-209, Par. 6-2a(2)(b), AFMC Form
  387, Identification Credential, will be worn and displayed
  by contractor personnel at all times while on Robins AFB. All
  contractor personnel are required to wear their gray contractor's
  badge along with their controlled area "A" or Visitor "V" badge,
  while they are in the Avionics Complex. All personnel entering
  the Avionics Complex will leave transmitter devices (i.e.,
  phones, pagers, walkie-talkies, beepers, etc.) in their vehicles
  or at the Visitor Control Center (VCC) Bldg. 624. This does
  not include the government owned official business devices
  that have been approved by the Base Tempest Monitor.) 8. In
  the event that the equipment being maintained under this contract
  is moved to another location within the avionics complex at
  WR-ALC, Warner Robins GA, the contractor shall continue to
  maintain the equipment at the new location (within the avionics
  complex). GenRad must be notified so they can assist in the
  planning and/or movement of the test systems and all related
  equipment. The government will furnish all labor required for
  the dismantling, packing, unpacking and the placement of the
  equipment at the new location. The government will give at
  least five days written notice, where possible, of the movement
  of equipment unless such move is due to an emergency. 8.1 If
  the test systems are to be moved out of the avionics complex,
  it will be determined whether the contract between Warner Robins
  Air Logistics Center and GenRad, Inc. must be rewritten and/or
  renegotiated. 9. The contractor shall complete and furnish
  a malfunction incident or preventive maintenance report to
  the Contract Monitor or alternate upon completion of each maintenance
  action. The report shall be signed by the service technician
  and submitted to the Contractor Monitor or alternate and include,
  as a minimum, the following: Listing of failed parts, failure
  modes, and special instructions or comments. In addition to
  the above incident or preventive maintenance reports the contractor
  shall provide semi-annual reports to the Contract Monitor beginning
  15 Aug 01. The report shall contain: a) a summary of the above
  information, b) date and maintenance procedure performed, and
  c) costs to date within reporting period. 10. The Period of
  Performance for this effort shall be one year after the date
  of award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-01-Q-0288&L=1202
LINKDESC: 
  notice
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC: 
CITE: (D-115 SN50K267)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00104-97-G-A754
POC T. Fura, Contract Spec. 717-605-2812, R.A. Cline, C.O. 717-605-4656

DESC: See Notes 22 and 26. This is NOT a solicitation. This is
  the required yearly notice of the scope of effort under this
  Basic Ordering Agreement (BOA). The scope of effort, which
  may include the fabrication of piece parts, is the re-fabrication
  of depot level 'repairables' of the DSSP System. The re-fabricated
  items will be returned to supply system stock or issued for
  immediate Fleet use. Several major items to be re-fabricated
  are: Electronic Module Assy, P/N AU000070-001, NSN 7HH5963-01-414-3155
  DS; Panel Control, Electr., P/N AV000126-001, NSN 7HH5895-01-414-6623
  DS; and Cable Assembly, Spec., P/N AV000392-001DS, NSN 7HH5995-01-414-6643
  DS. Technical data is not available and cannot be furnished.
  Contact: The University of Texas at Austin, Applied Research
  Laboratories, P.O. Box 8029, Austin, TX 78713-8029 for possible
   subcontracting opportunities. 
CITE: (W-115 SN50K2U1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States District Court, Facilities Management,
  300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND REPAIRS
SOL USDC-01-B-0100
DUE 051001
POC Mr. Kevin Pryor, (305)523-5077
DESC: The U.S. District court of Miami is soliciting contractors
  to provide elevator maintenance and emergency service. The
  contractor shall provide all management, supervision, coordination,
  planning, scheduling, labor (all mechanics must be qualified),
  transportation, facilities, materials, parts, supplies, tools
  and equipment necessary to effect ALL preventive maintenance
  and repairs to ALL elevators locates at the U.S. District Court
  , Southern pf Florida, 300 NE First Ave, and 301 North Miami
  Ave, Miami FL in accordance with the Statement of Work (SOW).
  The contractor is required to respond within one (1) hour for
  call-back service to restore elevator services in case of elevator
  shutdown or emergency trouble should develop between regular
  examinations. The contractor is required to provide a 24-hour
  telephone line in order for the Government to report call-back
  services and/or emergencies. This solicitation provides for
  a base performance period, plus three, one year options. The
  base performance period will be from 1 Aug 2001 to 31 July
  2002. The option periods is subject to FAR clause 52.232-19,
  Availability of funds for the next Fiscal Year (APR 1984).
  NAICS Code is 333921. Each contractor's employee assigned to
  work at the courthouse complex is subject to a NCIC and Local
  police records check prior to gaining access to the buildings.
  Upon request, each contractor must provide all requested personal
  data to enable the Government to perform background checks.
  Any employee receiving a unfavorable clearance will not be
  permitted access to the courthouse complex for the purposes
  of performing under this requirement. This solicitation may
  be issued on/about 11 May 2001. This solicitation is an unrestricted
  procurement. Telephone request for bid packages WILL NOT BE
  HONORED. Interested parties have 15 days from the dated of
  this announcement to submit request. All requests for bid packages
  MUST BE SUBMITTED IN WRITING to the U.S. District Court, Facility
  Management Section, Room 125, 300 NE First Ave, Miami, Fl 33132
  or fax request to 305-523-5079, Attn: Mr. Kevin Pryor. 
LINKURL: NONE
LINKDESC: 
EMAILADD: NONE
EMAILDESC: 
CITE: (W-115 SN50K2V9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR ANTENNA ASSY
SOL F42600-01-Q-25392 01
POC Donna Lucas/Lhks/[801]586-1227, For additional information
  contact Donna Lucas/Lhks/[801]586-1227
DESC: Amendment, Solicitation F42600-01-Q-25392 is considered
  Urgent and Compelling. As a result of this transaction this
  solicitation synopsis has been cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Donna.Lucas@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K313)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE RENEWAL OF PACS 8/12 CHANNEL INTERFACE
  SWITCHES 
SOL W90A9L-1034-9094
POC Linda Jackson, (703) 697-7911 CONTRACT SPECIALIST/Joyce Ellis,
  (703) 695-5975 CONTRACTING OFFICER
DESC: The Defense Supply Service-Washington office intends to
  negotiate on a sole source basis with Haynes and Associates,
  Inc, 8300 Colesville Road, Suite 700, Silver Spring, MD. 20910
  to procure on-call maintenance renewal services to include
  repair services, replacement parts, and engineering changes
  as required on the PACS system which is a large mainframe system
  designed and developed for the Pentagon Telecommunications
  Service Center (PTSC). The switches are located in the Pentagon
  Telecommunications Service Center; Site -R, Fort Ritchie, MD;
  and the Pentagon Army Data Center. The period of performance
  is for one year to check and test the switches to include all
  labor, equipment adjustment, repair or replacement of braoken
  or defective equipment or equipment parts, and to perform any
  other services necessary to resolve problems and malfunctions.
  The PPM is M-F between 0700 and 1600 hours per day; and after
  PPM, the hours of 1601 Friday thru 0659 the following Monday
  applies. See Note 22. No solicitation will be issued. All responsible
  sources may identify their interest and submit a written capabilities
  statement.
CITE: (W-115 SN50K341)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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 COIL FOCUS TUB ASSEMBLY
SOL NWWG9160100291KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
  for repair of 3 each Coil Focus Tub Assembly, P/N 41C2081,
  ASN: R400-3L1A1 to The Arnold Engineering Co., Ogallala, NE.
  The Arnold Engineering Co. is the original manufacturer of
  the equipment and has the facilities, procedures and expertise
  to assure the successful and timely repair of the equipment.
  The Arnold Engineering Co. will furnish labor and material
  to place in like-new operating condition and good appearance
  to meet their specifications and/or tolerances of the equipment
  listed above. The government knows of no other qualified source
  and believes that this item is proprietary to The Arnold Engineering
  Co. The government does not have specifications or any adequately
  detailed information to solicit a bid from another source.
  These 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 reference
  herein is encouraged to respond to this announcement within
  10 calendar days after its publication. Interested firms should
  submit in writing, its name, address, point of contact, telephone
  number, business size and a brief statement regarding its capability
  to repair the specified equipment. Also include the name, telephone
  number, and point of contact for businesses or other government
  agency to which it has previously repaired the item. The information
  should be submitted to the addresses 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 The Arnold Engineering Co., whichever is determined
  to be more advantageous to the Government without further notice.
  The anticipated award date shall be within 15 calendar days
  after date of this announcement. The NAICS code for this action
  is 335999. This is not a small business set-aside. All responsible
  sources may submit a bid which will be considered by the Agency.

CITE: (W-114 SN50K1T3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR THE AUTOMATED
  STORAGE AND RETRIEVAL SYSTEM, CAMP PENDLETON, CA 
DUE 051501
POC Ms. Christian Ford-Cannon, 760-725-8990
DESC: This is a sources sought synopsis. THIS IS NOT A SOLICITATION.
  This sources sought synopsis requests information needed by
  the Government prior to release of any potential solicitation.
  Details follow-please read this entire synopsis. OFFERORS MUST
  RESPOND TO THE QUESTIONS CONTAINED (BELOW). This is not a request
  for proposals and in no way obligates the Government to award
  any contract. The Officer in Charge of Construction, Camp Pendleton,
  CA, is seeking sources capable of providing maintenance and
  repair services for the Automated Storage and Retrieval System
  located at Marine Corps Air Station, Camp Pendleton, CA. The
  Contractor shall furnish all labor, management, supervision,
  tools, materials, equipment, incidental engineering, and transportation
  necessary to perform maintenance and repair services in accordance
  with manufacturer's recommendations and specifications that
  will be provided. Work includes the performance of service
  call work, preventive and other scheduled maintenance, indefinite
  quantity repairs, and other services to be described in specification.
  Persons performing work on the system shall have five years
  experience working with Automated Storage and Retrieval Systems
  and associated Conveyor networks. Maintenance personnel shall
  be certified to work on Komatsu systems by being either a Komatsu
  employee or trained by Komatsu at a certified training center.
  These persons shall demonstrate the ability to maintain, repair,
  operate, and access computer diagnostic data of the Automated
  Storage and Retrieval Systems. Equipment to be maintained:
  Automated Storage and Retrieval System, Model No. MSC10HZ18-3;
  Transporter, Model No. MST80-1; Automated Storage and Retrieval
  System Computer System, Conveyor Front-End. NOTE: In the event
  of a military deployment, the Contractor shall be required
  to totally operate the equipment for the entire period of deployment.
  If you are interested in competing for this requirement, please
  indicate your interest by sending an e-mail to Ms. Christian
  Ford-Cannon at  ford-cannoncv@efdsw.navfac.navy.mil NO LATER
  THAN 15 May 2001. All valid Internet responses from prospective
  offerors must provide the return Internet e-mail address, mailing
  address, telephone number, and facsimile number in the body
  of the response. Responses without the aforementioned information
  will not be recognized as valid. In addition, to assist in
  the planning of acquisition strategy, please respond to the
  following questions: (1) Is your business a large or small
  business? (2) If small, does your firm qualify as a small,
  emerging business, or small, disadvantaged business?, (3) If
  disadvantaged, specify under which disadvantaged group and
  is your firm certified under Section 8(A) of the Small Business
  Act, (4) Is your firm a certified "hub zone" firm?, (5) Is
  your firm a woman-owned or operated business? And (6) Have
  you performed these services for other Government organizations?
  If so, please provide a short description of these services
  to include a location, contract number, and Government point
  of contact and telephone number. E -MAIL RESPONSES ARE PREFERRED,
  BUT WE WILL ALSO ACCEPT FACSIMILE RESPONSES TO THIS SOURCES
  SOUGHT AT (760) 725-3222. We will make the solicitation available
  over the Internet in Adobe Acrobat format at http://esol.navfac.navy.mil/.
  NO SOLICITATION EXISTS AT THIS TIME.  
EMAILADD: ford-cannoncv@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2J3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--MODIFIED HOIST GEAR GUARD ASSEMBLIES 
SOL USZA95-01-R-0026
DUE 063001
POC Teresa Dansberry 757-878-5223,243, FAX 757-878-4199
DESC: The Government intends to procure thirty (30) each Modified
  Hoist Gear Guard Assemblies part number BL-27100-71-2 and thirty
  (30) each Emergency Override Switches, part number BL-11488-2.
  This acquisition is anticipated to be a source written request
  for proposal to Breeze Eastern, 700 Liberty Avenue, Union,
  New Jersey, 07083. The anticipated award date is estimated
  to be June 2001. All responsible sources may submit a proposal
  that shall be considered by this agency. The proposed action
  is for a requirement for which the Government does not own
  specifications and drawings to permit full and open competition.
  See number notes 22 and 26
EMAILADD: tdansberry@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1W2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
  Drive, Texarkana, TX 75507-5000
SUBJECT: L--FURNISH ALL RESOURCES SUCH AS SERVICES, MATERIAL
  & SOFTWARE
SOL DAAE32-01-R-0008
DUE 052401
POC William Stone 903-334-4384, Charlie D. Harris, Jr 9030334-2218
DESC: Red River Army Depot has a requirement for a requirements
  type contract for the contractor to furnish all resources such
  as services, material, and software necessary to assist Red
  River Army Depot (RRAD) in establishing a Missile Assembly/Dissassembly
  Facility (MADF) in Israel. The contractor shall procure/manufacture,
  test and deliver the items of test equipment, tools, fixtures
  and consumable hardware required by the Statement of Work.
  The contractor shall provide technical assistance to RRAD during
  the fabrication/procurement and installation of the MADF equipment.
  This will be a sole source procurement with Raytheon Company,
  350 Lowell St, Andover, MA 01810. The authority for this action
  is 10 USC 2304 (c)(1) as implemented by FAR 6.302-1(a)(2)(iii).
  See number note 22.
LINKURL: www.redriver.army.mil
LINKDESC: 
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1T7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
  and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
  Washington, D.C. 20416
SUBJECT: L--SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL
  BUSINESS TECHNOLOGY (STTR) PROGRAM OUTREACH TO SMALL HIGH TECHNOLOGY
  BUSINESSES
SOL SBIR-01-R-0011
DUE 050801
POC Cherina D. Hunter (202) 205-7344 or Mina A. Bookhard (202)
  205-7080
DESC: The Small Business Administration (SBA) issued program
  announcement number SBIR-01-R-0011 to invite applications from
  'eligible states' (Hawaii, Oklahoma and Arkansas only) to provide
  outreach to small high technology businesses to encourage broader
  participation in Small Business Innovation Research (SBIR)
  and Small Business Technology Transfer (STTR) programs. This
  notice is to extend the original closing date of April 20,
  2001 to  May 8, 2001.   The authorizing legislation for
  this program announcement is the Small Business Act, Section
  9(s)(2), 15 U.S.C. Section 638(s)(2). SBA will select successful
  applicants by a competitive process. Successful applicants
  under this program announcement will receive awards to establish
  and/or expand programs to assist small high technology businesses
  increase their participation and success in SBIR and STTR programs
  through training, counseling, and outreach. Questions concerning
  the technical aspects of this notice should be directed to
   Cherina D. Hunter (202) 205-7344. Questions concerning the
  budget or funding matters should be directed to Mina A. Bookhard
  (202) 205-7080.
CITE: (W-115 SN50K2C1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
  and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
  Washington, D.C. 20416
SUBJECT: L--FEDERAL AND STATE TECHNOLOGY TRANSFER PARTNERSHIP
  PROGRAM FOR SMALL HIGH TECHNOLOGY BUSINESSES
SOL FAST-01-R-0001
DUE 060701
POC Cherina D. Hunter (202) 205-7344 or Mina A. Bookhard (202)
  205-7080
DESC: The Small Business Administration (SBA) plans to issue
  program announcement No. FAST-01-R-0001 to invite applicants
  from eligible organizations (state economic development agencies,
  small business development centers, or any other entitiy involved
  in the development of high-technology firms) within the 50
  States and U.S. Territories (District of Columbia, American
  Samoa, Virgin Islands, Guam and Puerto Rico) to provide technical
  assistance and outreach to small high technology businesses.
  The desired impact of the prospective services will be to stimulate
  and encourage broader participation in Small Business Innovation
  Research (SBIR) and Small Business Technology Transfer (STTR)
  programs by designing and implementing statewide programs that
  will facilitate the growth and increase the number of Phase
  I through Phase III awards, particularly in those states where
  SBIR/STTR award dollars are nominal. The Consolidated Appropriations
  Act of 2001, Public Law 106-554, is the governing legislation
  that authorizes this new program.  The application period
  is estimated to be late April or early May 2001. SBA Headquarters
  must receive applications/proposals by 4:00 p.m., Eastern Daylight
  Time, on the closing date of the applicaton period. SBA will
  select successful applicants using a competitive process. Applications
  will be reviewed and awarded under this Program Announcement.
  Only those proposals bearing the written endorsement of the
  State Governor or his designee, for which the effort is proposed
  (or the equivalent of the Governor in U.S. territories) may
  be submitted for evaluation and funding consideration. Not
  more than one proposal may be submitted for any one state in
  a given fiscal year. Each applicant must provide for statewide
  assistance to small high-technology businesses. SBA will post
  the program announcement on its Internet website (www.sba.gov/sbir)
  during late April or early May 2001. The approximate closing
  date will be early June. SBA Headquarters must receive applications/proposals
  by the date and time that will be specified in the program
  announcement. Successful applicants under this program announcement
  will receive awards to establish or enhance programs that will
  strengthen the technological competitiveness of small business
  concerns in the area of research and development. Proposed
  services/activities include, but are not limited to outreach,
  financial support, or technical assistance to technology-based
  small business concerns participating or interested in participating
  in the SBIR Program. Applicants must submit five-year plans
  that describe sources of matching funds, and outreach and technical
  assistance activities. The program is authorized for five (5)
  years. Re-competition for this initiative will take place on
  an annual basis, subject to the availability of funds. Past
  performance and measurable results will be a major consideration
  for the incumbents in future program announcements. Matching
  requirements for applicants are required. Specific stipulations
  regarding matching requirements are contained in the FAST Program
  Announcement. Contact Cherina D. Hunter or Robert Connolly,
  Office of Technology at (202) 205-7344 or (202) 619-0359, respectively,
  for programatic questions and Mina A. Bookhard, Agreement Officer
  at (202) 205-7080 for budgetary inquiries.
CITE: (W-115 SN50K2L8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM, 87117-5606
SUBJECT: M--LOGISTICS MATERIAL CONTROL ACTIVITY (LMCA)
SOL F29650-01-LMCA
DUE 051001
POC Ellen Foster, Contract Specialist, Phone (505) 846-8146,
  Fax (505) 846-8925, Email ellen.foster@kirtland.af.mil - Sue
  McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
  (505) 846 - 8925, Email
DESC: The 377th Contracting Squadron, Kirtland AFB, New Mexico,
  is seeking potential sources to provide all personnel, equipment,
  tools, materials, supervision and other items and services
  necessary to perform the Logistics Materiel Control Activity
  (LMCA) function as defined in the Statement of Work (SOW) at
  the Air Force Research Laboratory (AFRL), Kirtland AFB, NM.
  The SOW can be found at the following internet site: www.eps.gov.,
  F29650-01-LMCA. NOTE: Technical Exhibits are not provided as
  part of the SOW at this time. Potential offerors shall submit
  a Statement of Capability (SOC) that addresses the ability
  to perform services as outlined in the SOW. THIS NOTICE IS
  NOT A REQUEST FOR PROPOSALS. Firms responding should indicate
  if they are a Small Business, Hubzone, SBA 8(a), Small Disadvantaged
  Business, Woman-Owned Business, Historically Black Colleges
  or Universities (HBCU) or Minority Institutions (MI). For the
  purposes of being considered a small business, the following
  applies: NAICS Code 561210, Size Standard: $5 million. The
  Government reserves the right to set-aside any subsequent acquisition
  based upon known sources and/or responses to this synopsis.
  SOC_s may be submitted by facsimile at (505) 846-8925/5882,
  e-mail at ellen.foster@kirtland.af.mil or in writing to 377CONS/LGCA,
  2000 Wyoming Blvd SE, Bldg 20604, Rm B14, Kirtland AFB, NM
  87117-5606, Attention: Ellen Foster within 15 days after publication
  of this announcement. Identify your responses with the corresponding
  Program Title: Sources Sought _ LMCA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F29650-01-LMCA&L=1242
LINKDESC: 
  notice
EMAILADD: ellen.foster@kirtland.af.mil
EMAILDESC: 
CITE: (D-115 SN50K360)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--CONNECT-DIRECT SOFTWARE LICENSE
DUE 011401
POC Genevieve Colvin, Contract Specialist, (703) 875-6003
DESC: The U.S. Department of State, Office of Acquisition Management,
  intends to award a purchase order to Sterling Commerce (America),
  Inc., 4600 Lakehurst Court, Dublin, Ohio 43016, for a 10-pack
  Connect-Direct Software license for Windows NT workstations.
  The Department of State (DoS) has a requirement to connect
  to the Department of Treasury's database to retrieve Consolidated
  Financial Management System (CFMS) information inherent to
  the financial mission of Domestic Financial Services of the
  State Department's Bureau of Financial Management and Policy.
  The Connect-Direct Software product, which is proprietary to
  Sterling Commerce (America), Inc., is the only COTS application
  acceptable to the Department of Treasury for this purpose.
  This action is taken pursuant to FAR 6.302-1, 41 U.S.C. 253
  (c)(1). This is not a request for competitive proposals; there
  is no solicitation document. See Note 22.
EMAILADD: ColvinG@state.gov
EMAILDESC: 
CITE: (W-115 SN50K2H9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE SERVICES IN VERO BEACH AND OKEECHOBEE,
  FL
SOL RFP-548-01-09
DUE 060801
POC Dinora Bruno (561) 882-6521 or Suzanne Byrne (561) 882-6508
DESC: VA Medical Center, 7305 N. Military Trail, West Palm Beach,
  FL 33410-6400 seeks full and open competition for the award
  of a single or multiple award contract for the delivery of
  Primary Care Healthcare Services to eligible veterans for the
  period of one year from the date of Notice to Proceed. This
  contract includes two one-year renewal options that can be
  exercised at the option of the Government. The total duration
  of the contract will not exceed 3 years. The Government intends
  to award an indefinite delivery, indefinite quantity, firm
  fixed price contract in accordance with all terms, conditions,
  provisions, specifications, and schedules of the solicitation,
  pending the availability of funds. The contract award will
  occur in the third quarter of Fiscal Year 2001, estimated to
  be toward the later part of June. Each offer should contain
  the offeror's best terms from a cost/price and technical standpoint,
  as contract award may be based on initial offers received,
  without discussions. Primary Care Community Based Clinic shall
  be located within the city limits of Vero Beach and Okeechobee,
  Florida. Veterans to be serviced under this contract reside
  primarily in Indian River and Okeechobee Counties. Contractor's
  facility to provide services must be physically located within
  the boundaries referenced in the RFP. This solicitation is
  for two clinics, one in each county referenced. There are an
  estimated 21,000 (twenty-one thousand) veterans residing in
  Indian River County and 4,000 (four thousand) in Okeechobee
  County. Estimated age ranges for veteran population serviced
  Indian River County is: 11 % under 45 years of age; 26% between
  the ages of 45-64 years; and 63% are over 65 years of age.
  Estimated age ranges for veteran population services in Okeechobee
  County is: 18% under 45 years of age; 38% between the ages
  of 45-64 years; and 44% are over 65 years of age. Approximately
  4% of the population are female. The most common outpatient
  diagnoses treated include diabetes mellitus, hypertension,
  atrial fibrillation and atherosclerotic heart disease. The
  most common DRGs for patients moving to the acute care setting
  are congestive heart failure, chronic obstructive pulmonary
  disease, artherosclerosis, angina, and cardiac arrhythmia and
  conduction disorders. VA estimates that each patient will make
  three visits per year to the contract primary care facility.
  This amount is an estimate and is to be used for information
  purposes only. This solicitation is issued as a commercial
  item in accordance with FAR Part 12 and shall be evaluated
  in accordance with FAR Part 15. Request for Proposal RFP 548-01-09
  is advertised as full and open competition with SIC: 8011 and
  a size standard of $5 million. The solicitation will issue
  on or about May 09,2001. The closing date for submission of
  proposals is June 08, 2001 at 2:00 PM local time. Requests
  for copies of this solicitation must be in writing and should
  be received by the issuing agency no later than 10 calendar
  days from the date this notice is published. No telephone or
  fax requests will be accepted. Copies of this solicitation
  will be issued to the first 25 requests. Any and all questions
  regarding the solicitation should be faxed to 561-882-6507
  not later than 15 days after the solicitation issue date.

CITE: (W-115 SN50K2M0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
SOL RFP 534-62-01
DUE 050901
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
  Center intends to award a contract for primary care internal
  medicine or family practice physician services. This is considered
  to be an emergency contract for an approximate 45 working days
  with a 30 day option. The physician must be board certified
  in Internal Medicine or Family Practice, have a valid license
  to practice medicine in any state in the United States, US
  citzenship, demonstrated computer literacy especially the use
  of Microsoft Windows platforms, and experience in the VA healthcare
  system within the last five years is preferred. This is a combined
  synosis/solicitation for a commercial item service prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information included in the notice. This announcement
  constitutes the only solicitation and written solicitation
  will not be issued. The solicitation number is RFP 534-62-01
  and is issued as a request for proposal. Solicitation documents,
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-24. This procurement is unrestricted,
  NAICS is 621112. Contractor shall provide primary care physician
  services for the Department of Veterans Affairs, Savannah Primary
  Care Clinic located at 325 W. Montgomery Crossroads, Savannah,
  GA. on an hourly basis from approximately June 4, 2001 through
  August 3, 2001 with an option of an additional 30 days. This
  is to be a firm fixed price contract with an all inclusive
  hourly rate. Services will be five (5) days per week, 8:00
  a.m. until 4:30 p.m. with one-half hour for lunch, Monday through
  Friday except for Federal Holidays. Please address an overtime
  rate for any time over 8 working hours per day. Curriculum
  vitae should be included with credentials of the physician
  that is to perform the services. Payment will be on certified
  invoices in arrears. The following incorporated clauses and
  provisions are those in effect through FAC 97-24 and are applicable
  to Items; 52.212-1, Instruction to Offerors--Commercial Items;
  52.212-2, Evaluation--Commercial Items; 52.212-4 Contract Terms
  and Conditions--Commercial Items; 52.212-5 Contract Terms and
  Conditions Required to Implement Statutes Of Executive Orders--Commercial
  Items; VAAR 852.216-70 Estimated Quantities for Requirements
  Contracts; VAAR 852.219-70 Veteran Owned Small Business; VAAR
  852.270-4 Commercial Advertising. Offeror must include a completed
  copy of the provision at 52.212-3 Offeror Representations and
  Certifications--Commercial Items with it's offer. Original
  proposals shall be submitted on company letterhead or on Contracting
  Officer's preferred form (SF1449) to the address above before
  May 9, 2001 at 10:00 a.m. (local time)
CITE: (W-115 SN50K2W5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
  Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 405-33-01
DUE 060501
POC Janice Porter, Contracting Officer,802-296-5102
DESC: The contract award period has been changed from June 1,
  2001, through May 31, 2002, to read July 1, 2001, through June
  30, 2002. The due date for proposals has been extended to 6/5/01.

EMAILADD: janice.porter@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2X6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Property And Fiscal Office for Tennessee,
  P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Q--MOBILE OCCUPATIONAL MEDICAL SURVEILLANCE EXAMINATION
  PROGRAM
SOL DAHA40-01-R-0005
DUE 051501
POC Gloria Rinal, 615-313-2655 or CPT Sammy Beard, 615-313-2650
DESC:   The Tennessee Army National Guard (TNARNG) has a requirement
  for a Mobile Occupational Medical Surveillance Examination
  Program. The contractor will provide all labor, tools, supervision
  and supplies to conduct mobile medical surveillance/occupational
  health services for the Tennessee Army National Guard. Examinations
  are to be conducted at the Combined Support Maintenance Facility,
  321 Weakley Lane, Smyrna, TN 37167 for approximately 160 people
  for a one time contract from May 18, 2001 through June 30,
  2001. The contractor shall ensure all procedures are conducted
  in accordance with applicable American Board of Occupational
  Health Nurses, U.S. Department of Labor, Occupational Safety
  and Health Administration and National Institute for Occupational
  Safety & Health (NIOSH) Standards. Contractor shall provide
  certification/license to the Government together with their
  proposal. Contractor to provide an on site coordinator to oversee
  the management of the exams. Contractor to provide certified/licensed
  medical technicians to conduct all testing such as medical
  surveillance screening/testing, audiometric testing, pulmonary
  function testing/spirometry,and respirator clearance. A copy
  of these certifications/licenses shall also be provided along
  with the proposal. Visual acuity/screening will be done using
  an approved full multiphase vision-screening device (Titmus
  type). Laboratory Analysis testing and Chest X-Ray will be
  required. The contractor to provide a schematic and sufficient
  interior and exterior photographs of the unit proposed for
  use under the contract with their proposal. Features of the
  unit should include, but are not limited to, a climate-controlled
  atmosphere, patient waiting/holding area for registration,
  changing room, on board restroom, testing/phlebotomy station,
  individual audiometric testing booth, and physician examination
  area. The mobile unit should be equipped with separate power
  source/generator. The following evaluation factors are not
  necessarily listed in the order of priority. Cost of service;
  past performance/references and reputation; flexibility of
  scheduling; quality of reports; (including sorting by parameters,
  i.e. employee's work location, job title, abnormal results,
  etc; transferring reports to Military and OHM format; Ability
  to integrate computerized results into TNARNG's occupational
  database; Reports written in language understandable to a non-medical
  person; Accuracy, completeness, and timeliness of reporting);
  Experience of staff/technicians. Solicitation for this requirement
  will be available after May 4, 2001. Call Gloria Rinal 615-313-2655
  for a copy. Proposals are due in this office no later than
  May 15,2001, 4:30 pm CST. May fax to 615-313-0529, Attn: Gloria
  Rinal, or mail to USPFO for TENNESSEE, P.O.Box 40748 Powell
  Ave., Nashville, TN 37204-0748. In accordance with Defense
  Federal Regulation (DFAR) 204.7302 Policy, a firm must be registered
  in the Central Contractor Registration (CCR) database before
  an award can be made. For information call 1-800-334-3414 or
  via the World Wide Web at http://www/ccr/2000.com/. This requirement
  is open to large as well as small business firms (unrestricted).

CITE: (W-115 SN50K2Y2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
  Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: R--FULL TIME RESEARCH ASSISTANT FOR THE DEPT OF PREVENTIVE
  MEDICINE AT TRIPLER ARMY MEDICAL CENTER, HI 
SOL DADA16-01-T-0117
DUE 050201
POC Bernice Homan (808) 433-7434 or Bea Cherry (808) 433-7009
DESC: This is a commercial item for Non-Personal Services to
  provide Research Assistant for the Department of Preventive
  Medicine, Tripler Army Medical Center, HI. The Pacific Regional
  Contracting Office, MEDCOM, Tripler Army Medical Center anticipates
  an award of a firm-fixed price contract resulting from the
  Request for Quotation. Unit of Issue: Hours, Quantity for the
  Base Year is 1,664 Hours. Unit of Issue for Option Years: Hours,
  Quantity: 1,664 Hours. The solicitation will be evaluated based
  on technical capability, past performance and price. The anticipated
  period of performance will be Base Year: 07 May 01 - 30 Sep
  01, Option Year 1: 01 Oct 01 - 30 Sep 02, Option Year 2: 01
  Oct 02 - 30 Sep 03. For details and Statement of Work, see
  Request for Quotation Number DADA16-01-T-0117. Copy of the
  RFQ is available on FACNET and at http://acquisition.army.mil/default.htm.
  All offers are due by 4:00 p.m. Hawaii Standard Time on Wednesday,
  May 2, 2001. Questions should be referred to Bernice Homan,
  (808) 433-7434 or Bea Cherry at (808) 433-7009, or by facsimile
  (808) 833-9798.
LINKURL: http://acquisition.army.mil/default.html
LINKDESC: 
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC: 
  e-mail
CITE: (W-114 SN50K1X7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Education, Office of the Chief Financial
  Officer, Contracts and Purchasing Operations, 7th and D Streets,
  S.W., Regional Office Building, Room 3600, Washington, DC,
  20202-4249
SUBJECT: R--MULTIPLE AWARD PERFORMANCE-BASED TASK ORDER CONTRACT
  FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR APPLICATION/PROPOSAL
  REVIEWS IN THE U.S. DEPARTMENT OF EDUCATION
SOL ED-01-R-0012
DUE 060801
POC Pamela Bone, Contract Specialist, Phone 202-260-0183, Fax
  202-260-0526, Email Pamela.Bone@ed.gov - Jessica Gray, Contract
  Specialist, Phone 202-708-8421, Fax 202-260-0526, Email Jessica.Gray@ed.gov
DESC: This CBD announcement modifies the previous one. The anticipated
  issue date is 5/08/01 and the anticipated closing date is 6/08/01.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=ED-01-R-0012&L=3286
LINKDESC: 
  notice
EMAILADD: Pamela.Bone@ed.gov
EMAILDESC: 
CITE: (D-115 SN50K287)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
  Room 7.10-40, RRB, 1300 Pennsylvania Avenue, NW, Washington,
  DC 20523-7101
SUBJECT: R--INSTITUTIONAL SUPPORT SERVICES FOR THE FOOD FOR PEACE
  PROGRAM
SOL M/OP-01-668
DUE 052201
POC Margaret Kline, Tel: 202-712-0555, Fax: 202-216-3134, E-mail:
  mkline@usaid.gov or Contracting Officer, Raquel Powell , Tel:
  202-712-0778
DESC: Correction: This action was originally publicized in the
  CBD on April 6, 2001. Amendment 3 to this solicitation is to
  correct: the issuance date of the solicitation was April 6,
  2001; issuance date of Amendment 1 was April 10, 2001 and the
  issuance date of Amendment 2 to this solicitation was April
  25, 2001. The closing date of May 22, 2001 remains unchanged.
  USAID provides procurement information via the Internet. However,
  if a prospective offeror wishes to receive the solicitation
  on a diskette, the prospective offeror must send a written
  request for the solicitation and a copy will be provided on
  a formatted diskette unless a hard copy is specifically requested.
  All responsible sources may submit a proposal, which shall
  be considered by the Agency. The RFP and amendments, if issued,
  are formatted in Microsoft Word 97. This CBD notice can be
  viewed and downloaded using the Agency Web Site. The amendment,
  once issued, can be downloaded from the Agency web site. The
  Worldwide Web address is http://www.usaid.gov. Select Business
  and Procurement Opportunities from the home page, then "USAID
  Procurements." On the following screen, select "Download Available
  USAID Solicitations." Receipt of this Amendment 3 through INTERNET
  must be confirmed by written notification to the contact person
  noted above. It is the responsibility of the recipient of this
  solicitation document to ensure that it has been received from
  the INTERNET in its entirety. USAID bears no responsibility
  for data errors resulting from transmission or conversion processes.

LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: mkline@usaid.gov
EMAILDESC: 
CITE: (W-115 SN50K297)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Agency for Healthcare
  Research and Quality, Division of Contracts Management, 2101
  East Jefferson Street, Suite 601, Rockville, MD, 20852
SUBJECT: R--NATIONAL MEASURES CLEARINGHOUSE
SOL AHRQ-01-0006
POC Mary Haines, Contracting Officer, Phone 301 594-7193, Fax
  301 443-7523, Email mhaines@ahrq.gov
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
  the U.S. Department of Health and Human Services (DHHS) is
  soliciting proposals for a contract to carry out the development,
  implementation, and maintenance of an Internet-based project
  that focuses on quality measures. The project purpose is to
  1) establish and maintain an Internet-based National Measures
  Clearinghouse_ (NMC) containing detailed information on quality
  measures; 2) design, develop, and maintain a database backbone
  that will house the NMC as one module and be expandable to
  include additional AHRQ clinical tools such as the National
  Guideline Clearinghouse_ in subsequent modules; 3) provide
  appropriate and timely technical assistance to NMC users; and
  4) provide integration between different Internet-based AHRQ
  clinical information and decision module tools. The project
  will involve the recruitment and use of a Panel of Experts
  who represent public and private expertise in quality measurement
  research, health informatics, and the application of quality
  measures in real world settings across a variety of levels
  of care and provider types. In addition, the project will involve
  developing attributes of measures and their definitions, building
  on work already documented in the field of measurement including
  but not limited to work done by Foundation for Accountability
  (FACCT), Joint Commission on Accreditation of Healthcare Organizations
  (JCAHO), National Commission for Quality Assurance (NCQA),
  American Medical Association (AMA), which will be used to characterize
  the measures included in the NMC. Sources must have knowledge
  of and in-depth experience with quality measures, their development
  and application; health services research; reference terminologies
  and their application; analyses of complex clinical information;
  data base modeling and development; development, implementation,
  and support of Internet-based systems; and managing complex
  demanding projects. Sources must also posses, or be able to
  obtain (in-house or through subcontracting/consulting arrangements)
  the staff and other resources needed to expeditiously carry
  out the different types of activities listed. Sources must
  describe experience with and using quality measures and their
  capability to provide technical assistance to users of NMC.
  It is estimated that the solicitation will be available approximately
  15 days after this notice is published, with proposals due
  approximately 45 days thereafter. The solicitation and any
  documents related to this procurement will only be available
  by downloading from the Internet on AHRQ's Internet site at
  http://www.ahrq.gov. It is the offeror's responsibility to
  monitor the Internet site for the release of the solicitation
  and any subsequent amendments. Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments.
  Since we will not know who is downloading the solicitation,
  no bidders list will be available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AHRQ-01-0006&L=3585
LINKDESC: 
  notice
EMAILADD: mhaines@ahrq.gov
EMAILDESC: 
CITE: (D-115 SN50K2D5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--PURCHASE DEALTH RECORDS AND ESTABLISH A NATIONAL
  DEATH INDEX FILE
SOL 01C10627
DUE 051001
POC Mariann Mink, Contracting Officer or Jo Lasko, Contract Specialist
  301-443-8826
DESC: The Center for Disease Control and Prevention (CDC), National
  Center for Health Statistics (NCHS), through the General Acquisitions
  Branch, PSC, plans to award a twelve (12) month sole source
  simplified acquisition to the Indiana State Department of Health.
  The purpose of this simplified acquisition is provide to NCHS
  a data record for each death registered in the state statistics
  office for the principle months of January 2001 through December
  2001 and create a data file for NCHS to be used in establishing
  a National Death Index (NDI) file. No solicitation is available.
  See Note(s) 22 and 23. 
EMAILADD: jlasko@psc.gov
EMAILDESC: 
CITE: (W-115 SN50K2G7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--PURCHASE DEALTH RECORDS AND ESTABLISH A NATIONAL
  DEATH INDEX FILE
SOL 01C106127
DUE 051001
POC Mariann Mink, Contracting Officer or Jo Lasko, Contract Specialist
  301-443-8826
DESC: The Center for Disease Control and Prevention (CDC), National
  Center for Health Statistics (NCHS), through the General Acquisitions
  Branch, PSC, plans to award a twelve (12) month sole source
  simplified acquisition to the Indiana State Department of Health.
  The purpose of this simplified acquisition is provide to NCHS
  a data record for each death registered in the state statistics
  office for the principle months of January 2001 through December
  2001 and create a data file for NCHS to be used in establishing
  a National Death Index (NDI) file. No solicitation is available.
  See Note(s) 22 and 23. 
EMAILADD: jlasko@psc.gov
EMAILDESC: 
CITE: (W-115 SN50K2H0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--PURCHASE DEATH RECORDS AND ESTABLISH A NATIONAL DEATH
  INDEX FILE
SOL 01C106134
DUE 051001
POC Mariann Mink, Contracting Officer or Jo Lasko, Contract Specialist
  301-443-8826
DESC: The Center for Disease Control and Prevention (CDC), National
  Center for Health Statistics (NCHS), through the General Acquisitions
  Branch, PSC, plans to award a twelve (12) month sole source
  simplified acquisition to the Massachusetts Department of Public
  Health. The purpose of this simplified acquisition is provide
  to NCHS a data record for each death registered in the state
  statistics office for the principle months of January 2001
  through December 2001 and create a data file for NCHS to be
  used in establishing a National Death Index (NDI) File. No
  solicitation is available. See note(s) 22 and 23.
EMAILADD: jllasko@psc.gov
EMAILDESC: 
CITE: (W-115 SN50K2J1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PURCHASE DEATH RECORDS AND ESTABLISH A NATIONAL DEATH
  INDEX FILE
SOL 01C10627
DUE 042501
POC Mariann Mink, Contracting Officer or Jo Lasko, Contract Specialist
  301-443-3589
DESC: Please refer to solicitation number 01C106127. Cancel solicitation
  01C10627. 
EMAILADD: jlasko@psc.gov
EMAILDESC: 
CITE: (W-115 SN50K2O1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR DEFENSE PROGRAMS -
  EMERGENCY OPERATIONS CENTER
SOL DE-RP08-01NV13990
POC Ann Howe, Contract Specialist, (702) 295-4268 or Melody Bell,
  Contracting Officer, (702) 295-0394
DESC: This is a competitive 8(a) set-aside procurement. The National
  Nuclear Security Administration Nevada Operations Office (NNSA/NV)
  is planning to issue a competitive 8(a) solicitation to obtain
  technical support services required by the Assistant Manager
  for National Security. These services will consist of providing
  operational support of the Nevada Support Facility Emergency
  Operations Center (NSF/EOC) located in North Las Vegas, Nevada,
  and efforts for the Division of Emergency Management. Areas
  of general support include providing watch office support,
  training and exercises, and emergency management support. The
  contractor who is selected to perform the services must have
  DOE "Q" cleared employees who are able to obtain crypto-level
  clearances available to staff the NSF/EOC. The North American
  Industry Classification System (NAICS) Code is 541990 All Other
  Professional, Scientific and Technical Services. Neither written
  nor verbal requests for the Request For Proposal (RFP) will
  be accepted since the RFP will be posted on the two websites
  listed below in Block 18. The anticipated date of issue for
  the RFP is on or before May 4, 2001. 
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
  and http://doe-iips.pr.doe.gov/iips/iipshome.nsf
LINKDESC: 
  and DOE Industry Interactive Procurement System
EMAILADD: howe@nv.doe.gov
EMAILDESC: 
  via e-mail. 
CITE: (W-115 SN50K2S6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: R--OPERATION OF THE NAVY ARRAY TECHNICAL SUPPORT CENTER
POC Diane Kobs, Code 1113DK, (843) 218-5992; Contracting Officer,
  Donna Murphy
DESC: Notice of intent to increase the ceiling of contract N65236-00-D-3815
  for operation of the Navy Array Technical Support Center. This
  notice of intent is not a request for competitive proposals.
  This increase in ceiling is estimated at $24M and the proposed
  modification will be issued on a sole source basis to Lockheed
  Martin Technical Services. This modification is a result of
  increased contract tasking and unanticipated workload requirements.
  The proposed modification is issued pursuant to FAR 6.302-1
  as the current contractor is the only known source readily
  available to satisfy the agency's needs. Comments shall be
  submitted in writing to Diane Kobs, Code 1113DK, SPAWARSYSCEN
  Charleston via facsimile (843) 218-5917. See Note 22.
EMAILADD: kobsd@spawar.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2S8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: R--RELOCATION SERVICES FOR DEPARTMENT OF DEFENSE
SOL DACA31-01-R-0032
DUE 061901
POC Regina Wheeler (410) 962-3475
DESC: R Relocation Services for Department of Defense. This proposed
  procurement is unrestricted. NAICS 531311/SIC Code 6531. Requirements
  contract for Relocation Services for the Department of Defense
  Civilian Employees, within the United States and it's possessions.
  Services will include Relocation Information counseling, Guaranteed
  Homesale Service, Marketing Assistance, Property Management
  Program, and Destination Assistance (Homefinding for Buyers,
  Homefinding for Renters, and Mortgage Counseling). Approximately
  1,000 permanent change of station (PCS) moves annually utilizing
  these services are anticipated. Offerors must have access to
  large financial resources, and the capability to manage a nationwide
  network of vendors which are utilized to perform functions
  which include, but are not limited to appraisals, inspections,
  real estate market analysis, home improvement inspections and
  resale of property. The project will be advertised as a Request
  for Proposal. Competitive proposals will be evaluated based
  on the evaluation criteria set forth in the solicitation package.
  All responsible sources may submit a proposal, which shall
  be considered by the agency. Large business firms are required
  to submit a subcontracting plan. The subcontracting goals are
  45% for small business, 15% for small disadvantaged business,
  8% for women owned small business, 2.5% for HubZone small businesses
  and 3% for veterans. The subcontracting plan needs to be submitted
  at time of receipt for proposals. In order to comply with Debt
  Collection Improvements Act of 1996, effective March 1, 1998,
  all contractors must be registered in the Central Contractor
  Registration (CCR) to be considered for award of a Federal
  contract. For information regarding registration, contact (1)
  CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
  at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
  through any DoD Certified Value Added Network. To review the
  database, the web site is: http://www.fedecnavigator.disa.mil.
  Additionally, a paper form for registration may be obtained
  from the DoD Electronic Commerce Information Center at 1-800-334-3414.
  It is imperative that all small disadvantaged businesses contact
  their cognizant Small Business Administration Office to obtain
  Small Disadvantaged Business Certification. Without SBA SDB
  certification, a prime contractor nor a federal agency can
  receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
  The solicitation will be provided in an electronic format,
  free of charge, to all registered plan holders. Solicitation
  to be issued o/a 17 May 01; opening 19 Jun 01. The media through
  which the Government chooses to issue this solicitation will
  be on the web site. This solicitation will not be issued in
  paper. Contractor requests for solicitations will be performed
  through ASFI. Contractors may register to be placed on the
  bidders/offerors mailing lists by going to web site: http://ebs.nab.usace.army.mil.
  Contractors may view and/or download solicitation information
  from this internet site. Questions concerning this project
  can be e-mailed to Ms. Regina Wheeler at regina.m.wheeler@nab02.usace.army.mil.
CITE: (W-115 SN50K2T4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
  45433
SUBJECT: R--STUDENT SUPPORT SERVICES
SOL F33600-01-R-1020
DUE 050701
POC  Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This requirement is no longer a set-aside for
  Small Business. This determination has been made in accordance
  with DFARS 237.7302, which states ""agencies will acquire services
  of students at institutions of higher learning by contract
  between a nonprofit organization employing the student and
  the Government."" It should be noted also that this type of
  service is not subject to the requirements of FAR Part 19 or
  DFARS Part 219. This solicitation is a 100% Small Business
  (SB) Set-Aside. The synopsis response date is changed from:
  4 May 2001 to: 7 May 2001. The proposal due date is changed
  from: on or about 4 June 2001 to: 7 June 2001. This is a commercial
  solicitation for student support services for the Air Force
  Institute of Technology(AFIT). The awardee shall recruit and
  supervise students and administer research support for the
  AFIT Graduate School of Engineering and Management. The nature
  of this effort requires frequent visits to Wright-Patterson
  AFB to manage on-going tasks. The work requires close coordination
  between contractor personnel and the AFIT Graduate School faculty
  and staff during initiation, execution, and completion of each
  individual work effort. Contractor tasks include: 1) Recruit
  undergraduate and graduate students for research assistant
  tasks. 2) Supervise and manage student research tasks. 3) Conduct
  research support administrative reporting. Period of performance
  will be 1 September 2001 through 31 August 2002, with two potential
  option years to follow. Proposal due date will be on or about
  4 June 2001 @ 3:00 PM EDT.Faxed proposals are not acceptable.
  Ombudsman Stephen J. Plaisted will hear concerns, issues, disagreements,
  and recommendations, and will convey them to the appropriate
  representative. The Ombudsman does not participate in the preparation
  of the solicitation or the evaluation of proposals; for routine
  matters on individual solicitations, contact Bruce Johnson
  at 937-257-8344/Ext 4493, or at ASC/PKWRM, 1940 Allbrook Drive,
  Suite 3, W-PAFB, OH 45433. Mr. Plaisted can be reached at 937-255-9095.
  The RFP will be posted on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp
  All responsible sources may submit a proposal. The SIC is 8732.
  "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3ITNR/F3ITNR.asp
LINKDESC: 
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2U8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, HAAM, Room 4410,
  400 7th Street, S.W., Washington, DC, 20590
SUBJECT: R--NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE ARENS
  PHOTOMETRIC & VISIBILITY LABORATORY
SOL 01-R-00028
DUE 052501
POC Gina Jackson, Contract Specialist, Phone (202)366-4211, Fax
  (202)366-3705, Email gina.jackson@fhwa.dot.gov - Arlan Finfrock,
  Contract Specialist, Phone (202) 366-0125, Fax (202) 366-3705,
  Email
DESC: This modified synopsis is issued to change the response
  date for the receipt of proposals to May 25, 2001. Additionally,
  please note that the complete solicitation number is DTFH61-01-R-00028
  and this requirement is 100% set-aside for small business.
  ----------Original Announcement------------------- The Federal
  Highway Administration (FHWA) has a requirement for non-personal
  technical support for the Arens Photometric & Visibility Laboratory
  located at the Turner Fairbank Highway Research Center (TFHRC)
  in McLean, Virginia. The contractor selected for this effort
  will be required to provide approximately one (1) man year
  of support performing work in the area of photometric and colorimetric
  instrumentation, light sources monochrometers and other basic
  laboratory equipment. The Government anticipates awarding a
  contract with a twelve (12) month base period and four (4)
  one (1) year option periods. This requirement is 100% set-aside
  for small business pusuant to a NAICS code 541710. The small
  business size standard is 500 employees. The solicitation,
  all related documents and amendments, if any, will only be
  released and available electronically through the Electronic
  Posting System (EPS) at http://www.eps.gov under the EPS for
  Vendors option followed by selection of the DOT center. As
  such, no written, telephonic, facsimile or email requests for
  the solicitation package will be honored. Interested parties
  can register at the aforementioned site to receive procurement
  announcements by email. Since this solicitation will only be
  available electronically, it is the responsibility of interested
  parties to monitor the EPS website for any solicitation amendments.
  All responsible sources are encouraged to submit an
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-R-00028&L=30
LINKDESC: 
  notice
EMAILADD: gina.jackson@fhwa.dot.gov
EMAILDESC: 
CITE: (D-115 SN50K2Y7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE , AND MANAGEMENT SUPPORT
  SERVICES
SOL RFQ789171
DUE 050901
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a synopsis for commercial items prepared in accordance
  with the format in the Federal Acquisition Regulation (FAR)
  Subpart 12.6 as supplemented with additional information in
  the Request for Quotation. Quotes are being requested under
  solicitation no. RFQ 789171 using Simplified Acquisition procedures.
  This is a 100% Small Business Set-Aside. The Solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 97-23. The FBI requires
  the services of a Contractor who possesses special expertise
  in specific areas of applied behavioral science relating to
  investigative law enforcement operations for the purpose of
  performing training and consultation in support of Behavioral
  Science Unit commitments. Instruction is generally conducted
  at the FBI Academy, Quantico, Virginia. However, selected instruction
  or consultation may occur at various locations, generally within
  the continental United States and near large metropolitan cities
  as needed by the FBI. Travel expenses will be borne by the
  contractor and will be reimbursed pursuant to Federal Travel
  Regulations. This will be a Fixed-Priced contract for a base
  year and four (4) additional option years. The North American
  Industry Classification System (NAICS) code is 611430 and the
  Business Size Standard is $5.0 million. Interested responsible
  parties may submit a written request for the solicitation by
  mail at the above address or by fax on 202-324-8031. Proposals
  will be due 30 days after the release of the solicitation.
  No telephone inquiries will be accepted.
CITE: (W-115 SN50K2Z6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL RFQ789171
DUE 050901
POC Andrea K. Pearson
DESC: The announcement which appeared in the Commerce Business
  Daily on Wednesday, April 25, 2001 (Issue No. 50k2z6) is hereby
  amended to clarify the eighth line to read: The FBI requires
  the services of a Contractor who possesses special expertise
  in specific areas of applied behavioral science relating to
  investigative law enforcement operations for the purpose of
  performing training regarding the topics of Workplace Violence,
  Cultural Diversity and consultation in support of Behavioral
  Science Unit commitments.
CITE: (W-115 SN50K337)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
  DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
  PA 17070-5001
SUBJECT: R--DISTANCE LEARNING CENTER (SATELLITE) SITE COORDINATORS
SOL Rqmts 042501
DUE 050301
POC Linda Klinedinst, Defense Distribution Center, (717) 770-7390
DESC: Site coordinator must be knowledgeable of the equipment
  used in the DLA Distributed Learning Network and know how to
  operate, maintain, and provide simple troubleshooting. Acts
  as liaison between depot's downlink site and DDC HQ and between
  depot's downlink site and DLA HQ regarding the satellite equipment.
  Follows directions from both DDC HQ and DLA HQ and consults
  with them for guidance. Will conduct system tests with DDC
  HQ and DLA HQ such as system performance or tech specs. Available
  during normal working hours to receive and respond to DDC/DLA
  phone and e-mails to exchange info and answer suspenses. Contractor
  must be able to perform on-site within one hour and provide
  requested info. This would also apply to performance of simple
  troubleshooting/equip component replacement. Occasional work
  outside of normal working hours would occur. Contractor will
  act as point of contact for satellite equip issues for network
  provider, Convergent Media Systems and York Telecom. Must maintain
  equipment in good functioning order. Includes troubleshooting,
  testing, and reporting problems. May be asked to perform simple
  installation such as upgrades. Alternate site coordinator must
  be available in absence of primary. If requested, will conduct
  an over-the-air test broadcast; participate in mandatory audio
  conference calls, checks equipment, sets up, makes appropriate
  connections; explains procedures to students, ensures equipment
  is put away correctly. Estimated potential sites and estimated
  monthly hours: Anniston, AL 30 hrs/mo; Albany, GA 14 hrs/mo;
  Barstow, CA 14 hrs/mo; Cherry Point, NC 20 hrs/mo; Corpus Christi,
  TX 35-40 hrs/mo; San Diego, CA 20 hrs/mo; Hill AFB, UT 15 hrs/mo;
  Tracy, CA 25 hrs/mo; Jacksonville, FL 25 hrs/mo; Norfolk, VA
  25-30 hrs/mo; Oklahoma City, OK 25-30 hrs/mo; Bremerton, WA
  20-25 hrs/mo; Texarkana, TX 35-40 hrs/mo; Richmond, VA 25 hrs/mo;
  New Cumberland, PA 15-20 hrs/mo; Tobyhanna, PA 15 hrs/mo; Warner
  Robins, GA 8 hrs/mo. Interested contractors should provide
  by fax: company name, address, phone number, FAX number to
  Linda Klinedinst, (717) 770-7390 phone; (717) 770-7591 fax.

EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K2D7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Education, Office of the Chief Financial
  Officer, Contracts and Purchasing Operations, 7th and D Streets,
  S.W., Regional Office Building, Room 3600, Washington, DC,
  20202-4249
SUBJECT: R--POSTSECONDARY EDUCATION COORDINATION NETWORK
SOL Reference-Number-EDOERI-01-000096
DUE 051001
POC Moira Xavier, Contract Specialist, Phone 202-708-9741, Fax
  202-708-9817, Email Moira.Xavier@ed.gov - Lenox Coles, Jr.,
  Contracting Officer, Phone 202-708-9771, Fax 202-708-9817,
  Email Lenox.Coles@ed.gov
DESC: SOURCES SOUGHT: We are looking for firms to compete for
  a contract for the postsecondary education coordination network
  (the Network). A Draft Performance Work Statement for the procurement
  with the U.S. Department of Education is posted for review
  at http://www.fedbizopps.gov. The official Statement of Work
  (SOW) will be incorporated into the RFP, which is scheduled
  to be released at a later date. Small Businesses and Small
  Disadvantaged Businesses are encouraged to participate in this
  procurement. Proposals submitted by Small and Small Disadvantaged
  Businesses will be evaluated separately from other proposals.
  The Network is important to both NCES and the states. NCES
  uses the Network to maintain close communications with the
  states and to obtain direct access to the states' higher education
  executive officers and other high level state postsecondary
  education officials, as well as institutional administrative
  officials and faculty. The Network provides the opportunity
  of maximum coordination between NCES and state and institution
  officials, especially in planning, developing and conducting
  NCES's postsecondary education data collection activities (e.g.,
  the Integrated Postsecondary Education Data System [IPEDS],
  the NCES Faculty Survey, and the National Postsecondary Student
  Aid Study [NPSAS]), and in developing with state and institution
  staff standard data definitions and categories to improve the
  process of data collection and reporting among the federal
  and state governments, and postsecondary institutions. The
  successful contractor shall provide all labor and materials.
  The contract will be either fixed-price or cost reimbursement,
  depending upon whether the department can use historical costs
  and on whether there is adequate competition. The period of
  performance is anticipated to be a five year period starting
  August 19, 2001. The applicable NAICS Code is 541690. A five
  year contract is contemplated; in addition, five one year options
  will also be considered. All interested firms should email
  their capability statements to Moira.Xavier@ed.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-EDOERI-01-000096&L=3286
LINKDESC: 
  notice
EMAILADD: Moira.Xavier@ed.gov
EMAILDESC: 
CITE: (D-115 SN50K2L6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: R--PILOT SERVICES
SOL RFQ-01-19
DUE 050901
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Pilot services to perform as pilot in command in government-owned
  aircraft. Pilot will be required to fly such activities as
  fire detection, water dropping, aerial photography, etc. Contract
  period will be approx. 6 months beginning about May 15, 2001.
  The position will be located out of Ely, MN. See numbered note
  #1.
CITE: (W-115 SN50K2Y5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--WAREHOUSE MANAGEMENT AND INTEGRATED LOGISTICS OVERHAUL
SOL N00140-01-R-2427
POC James Hromsco, Contract Specialist, 215-697-9664, P.R. Russial,
  Contracting Officer
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
  Philadelphia intends to competitively procure services to perform
  the integrated logistics overhaul (ILO) of Fleet Hospitals,
  or segments thereof, and related support functions including:
  warehousing; inventory control; inspection, test, minor preventive
  maintenance, and repair of Fleet Hospital biomedical equipment;
  inspection and minor maintenance adjustments to Civil Engineering
  Support Equipment; and inspection and repair of configured
  shelters and shipping containers for structural integrity to
  meet certification. The contractor will perform all aspects
  of the ILO from the arrival of a Fleet Hospital at the Fleet
  Hospital Support Office, Cheatham Annex, Williamsburg, VA through
  its final preparation for re-deployment. The contractor will
  provide all management, personnel, equipment, supplies, and
  other resources necessary to perform these functions, except
  that which is specified as Government provided. A firm fixed
  price contract for one twelve-month base period and four one-year
  option periods is anticipated. Technical and price proposals
  will be required. All responsible sources may request a solicitation
  and submit a proposal which will be considered by the Government.
  The solicitation will be made available electronically upon
  its release at www.neco.navy.mil. Requests for a paper copy
  of the solicitation should be made by letter or fax (215-697-9738)
  to FISC Norfolk Detachment Philadelphia Code 02P52H. Numbered
  Note 26 applies.
EMAILADD:  james_hromsco@phil.fisc.navy.mil
EMAILDESC: 
CITE: (D-114 SN50K1W1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-01-R-A009
DUE 062901
POC Viki Nakamoto, (808) 473-7532, Contract Specialist; Sharon
  Gault, Contracting Officer
DESC: This is a competitive 8(a) procurement for Mess Attendant
  services for the galley at Marine Corps Base Hawaii, Kaneohe,
  HI. Period of performance is 1 October 2001 through 30 September
  2002 with two (2) one-year option periods (1 October 2002 through
  30 September 2003 and 1 October 2003 through 30 September 2004).
  FAR 52.217-8, Option to Extend Services, is to be part of the
  resulting contract. As such, a period of up to six (6) additional
  months may be unilaterally added to the end of the contract
  period in increments as determined by the Contracting Officer.
  The Government intends to use Part 12 for the acquisition.
  This acquisition is restricted to 8(a) Program contractors.
  The Government anticipates issuing Solicitation N00604-01-R-A009
  with its Attachments and Exhibits and posting it to the FISC
  Pearl Harbor website at http://www.cic.pearl.fisc.navy.mil
  on or about 21 May 2001. All responsible sources may submit
  a proposal, which shall be considered by the agency.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC: 
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-114 SN50K1X6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
  Fort Lewis, WA 98433-9500
SUBJECT: S--GROUNDS MAINTENANCE AT FORT WORDEN MILITARY CEMETERY,
  PORT TOWNSEND, WA
SOL DAKF57-01-B-0010
POC Diane Zientek, Contract Specialist, (253) 966-3520
DESC: Provide all plant, labor, tools, equipment, and materials
  and perform all work in strict accordance with the specifications
  and plans required for Grounds Maintenance at Fort Worden Military
  Cemetery, Port Townsend, Washington. The Principal Items to
  be Accomplished are: Mowing, trimming, sprinkling, reseeding
  bare areas, weekly grounds cleanup; inspection, cleaning and
  maintenance of various structures; control of lawn weeds, moles
  and blackberry vines; and maintenance of trees and shrubs (Approximately
  1.17 acres); Mowing and trimming of grass between cemetery
  fence and street edges on south and west sides of cemetery
  every other week (Approximately 0.3 acre); Mowing of all grass
  outside of north and east perimeter fence lines in a strip
  not less than three (3) feet wide once monthly (Approximately
  0.03 acre or 1130 SF); Cleanup of cemetery grounds once a week;
  Kill and remove moss and reseed bare areas in lawn; Fertilizer
  application to all turfgrass within perimeter fence (Approximately
  1.1 acres); Clean all grave headstones (Approximately 365 headstones),
  French Cannon Monument and fence of bird droppings, pollen,
  dust and other organic matter; Placing and removing decorative
  U.S. flags in front of each headstone or marker for the Federal
  Memorial Day holiday in May (Approximately 365 headstones);
  Open and close graves to 5 foot depth and place temporary markers;
  Open and close graves to 7 foot depth and place temporary markers;
  Open and close graves for ash burial and place temporary markers.
  Grave size: 18 inches square x 3 feet deep; Pick up and install
  government headstones and construct concrete base for each;
  Fill sunken graves; Raise or lower headstones without concrete
  base and construct a concrete base for each after resetting;
  Raise or lower headstones with concrete base; Straighten leaning
  headstones; Prepare surfaces and repaint perimeter fence (to
  be accomplished in second option year). Contract period consists
  of Base Period (1 August 2001 through 30 November 2001) and
  three (3) one-year option periods. This is a partial requirements
  type contract and delivery orders will be issued against the
  requirements items. The proposed procurement listed here is
  100 percent set-aside for small business concerns. The size
  standard is any concern including its affiliates with an average
  annual sales or receipts for its preceding three fiscal years
  not in excess of $5 million. SIC Code: 0782/NAICS Code: 561730.
  This solicitation will only be available by downloading it
  from our website at http://www.lewis.army.mil/doc. The anticipated
  release date of this solicitation is May 31, 2001.   
CITE: (W-115 SN50K2F2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
  TX, 78243-7034
SUBJECT: S--GROUNDS MAINTENANCE/LANDSCAPING SERVICES
SOL F41621-01-R-0004
DUE 052401
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
  9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
DESC: Contractor shall provide all management, tools, supplies,
  equipment, labor and supervision necessary to perform grounds
  maintenance services at the Air Intelligence Agency in San
  Antonio, Texas. Services include but are not limited to grass
  mowing, tree pruning, landscaping and entomology. All work
  is to be accomplished in accordance with the attached Statement
  of Work. This solicitation will be 100% set-aside for small
  businesses. The NAICS Industry Code is 561730, Landscaping
  Services, and is defined as a concern whose average annual
  receipts for the proceeding three fiscal years did not exceed
  $5 million. Offers will be evaluated utilizing Best Value Procedures
  with the evaluation factors set forth in the attached solicitation.
  The closing date for submission of offers is 3:00 PM (CST)
  on 24 May 2001. The solicitation and all attachements are available
  for viewing and downloading on the Government Electronic Posting
  System (EPS) site at www.eps.gov. It is incumbent upon all
  interested parties to review this site frequently for any updates/amendments.
  Any responses to this solicitation must use the format in the
  attached solicitation. Letter responses will not be accepted.
  Points of Contact for this solicitation are DAWN DOMEIER, Contract
  Specialist at (210)977-2821 ext 9027, dawn.domeier@lackland.af.mil
  or PATRICIA LARZELERE, Contracting Officer(210)977-2821 ext
  9015,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41621-01-R-0004&L=1243
LINKDESC: 
  notice
EMAILADD: dawn.domeier@lackland.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2N1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--PRINTING OF BROCHURES, POSTERS, AND TENT CARDS
SOL Strapped Jackets 628-930/628-931/628-932
DUE 050301
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This procurement is for the production and distribution
  of 564,670 brochures, 262,860 posters, and 125,650 tent cards.
  All items print in four color process. Quality level 2 applies.
  Request bid package on your firm's letterhead or download from
  the Goverment Printing Office web site. Telephone/telegraph/fax
  requests for bid packages will not be accepted. 
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC: 
CITE: (W-115 SN50K266)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
  Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1160-S
DUE 062001
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The Boston Regional Printing Procurement Office is soliciting
  offers on a single award term contract for the Department of
  Defense. The term of the contract is for 1 year (beginning
  July 1, 2001, and ending June 30, 2002 - base year) and 4 option
  years. Assumed production area within a 50-mile radius of Portsmouth,
  New Hampshire. Short run printing of forms, file folders, pamphlets,
  pressboard covers, invitation sets, stationery sets, and envelopes.
  Approximately 210 orders per year. Operations include composition,
  furnishing proofs, printing, crash imprinting furnished carbon
  interleaved sets, bindery work, packing, and delivery. Schedule
  varies (some orders require 24 hour delivery). Quality Attributes
  Level 4. Bid request on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement
LINKDESC: 
EMAILADD: fgarlick@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K269)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
  Circle, Oklahoma City, OK 73111-4398
SUBJECT: T--MONTHLY NEWSPAPER PUBLICATION CONTRACT
SOL DAHA34-01-R-0004
DUE 062701
POC SFC Annette Harkless (405) 228-5689 or e-mail Annette.Harkless@ok.ngb.army.mil
DESC: The Oklahoma National Guard has a requirement for a monthly
  newspaper publication contract. Period of performance is from
  the date of award to December 2001, with four option years.
  The resultant contract will be a single award. Publication
  circulation will be approximately 10,000 per month. The Oklahoma
  Military Department Public Affairs office will proofread all
  editorial and advertising material incorporated into the newspaper
  to check for security and accuracy of its content. The contractor
  shall be responsible for paste-up of each page, and printing
  the newspaper. The newspaper will be printed and mailed at
  no cost to the government. All revenue the contractor receives
  from the sale of advertising in the newspaper shall constitute
  the contractor's full payment. Anticipated issue date of the
  solicitation will be on or around May 27, 2001. Mail written
  requests to USPFO For Oklahoma, Attn: OKPFO-PC, Annette Harkless,
  3535 Military Circle, Oklahoma City, OK 73111-4398, or fax
  your request to (405) 228-5561. No telephone requests will
  be accepted. The proposed procurement is unrestricted.
CITE: (W-115 SN50K2I2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: T--GROUND BASE HARVESTING VIDEO PRODUCTION
SOL R5-12-01-9035
DUE 052501
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
  3092
DESC: The purpose of this solicitation is to produce a finished,
  industrial quality video program about ground base harvesting
  procedures. This video is part of our Harvesting Systems-Tools
  for Resource Management video series. The contractor shall:
  (1) Provide a professional crew, equipment, and travel for
  the video production; (2) Complete script including narration,
  visual discriptions, and screen text; (3) Shoot all video footage;
  (4) Perform all post production including the required masters
  and duplications. A USDA Forest Service project coordinator/technical
  representative will work with the director. Project is located
  in Los Angeles County, California. NAICS Code: 512110. Small
  Business Size Standard $21.5 million. Scheduled issue date
  for this RFQ is 05/10/01. To respond to this notice send or
  fax your name, address, telephone number, fax number, and the
  RFQ number to the USDA Forest Service, SoCal Province Acquisitions,
  1824 South Commercenter Circle, San Bernardino, CA 92408, Attn:
  Jennie Camacho (fax number 909-383-5540). See numbered note
  1.***** 
EMAILADD: jcamacho@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2R5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
  AK 99507
SUBJECT: T--MEANDERLINE, NIKOLSKI, ALASKA-CANCELLED
SOL LAQ015025
POC Sandee Smith 907-267-1326/Contracting Officer Mike Wilson
  907-267-1312 Surveyor in Charge
DESC: The Bureau of Land Management is cancelling this solicitation.
EMAILADD: s2smith@ak.blm.gov
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2T0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ808146
POC Andrea K. Pearson
DESC: RFQ 808146 which appeared in the Commerce Business Daily
  on April 13, 2001 (Issue No. 50j1X4 and 50j283) is hereby canceled.

CITE: (W-115 SN50K280)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--LEADERSHIP ASSESSMENT AND TRAINING 
SOL MDA410-01-R-0019
POC Barbara La Falce, 703/696-3846, ext.1406
DESC: The Department of Defense Education Activity (DoDEA) intends
  to negotiate on a sole-source basis with the Center for Creative
  Leadership for expert leadership assessment, development, training
  and follow-up services for 50 new assistant principals, new
  principals, and aspiring administrators based upon original
  field assessment and research that incorporates the SKILLSCOPE
  assessment tool. There is no RFP available. SEE NOTE 22. 
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC: 
CITE: (W-115 SN50K2B7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--STUDENT SERVICES
SOL N00189-01-R-0022
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: This is a modification to CBD Notice dated February 15,
  2001, submission no. 50C7R3. The Government intends to negotiate
  an Indefinite Delivery/Indefinite Quantity type contract with
  labor hour provisions for student support services as required
  by the Navy Personnel Research, Studies, and Technology (NPRST),
  Millington, TN. This is a requirement for accredited educational
  and non-profit institutions to provide student services to
  support Government research and development projects. Potential
  offerors are hereby notified that the solicitation and subsequent
  amendments to the solicitation will only be available by downloading
  the documents at http://www.neco.navy.mil and this office will
  no longer issue hard copy solicitations. The solicitation will
  be released on or around April 30, 2001.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K349)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--TRAWL VESSEL CHARTERS TO CONDUCT SEALION PREY RESEARCH
  IN FREDERICK SOUND, SOUTHEAST ALASKA.
SOL 52ABNF100061
DUE 060801
POC For a copy of the solicitation, please fax your request to
  Crystina Elkins at (206)526-6025 or call (206)526-4499. For
  further information, contact Abram Vinikoor at voice:(206)526-4395
  or fax: (206)526-6025.
DESC: The Auke Bay Laboratory of the National Marine Fisheries
  Service (NMFS) requires the charter of commercial trawlers
  to conduct acoustic transets and midwater trawling within a
  20 nm radius of The Brothers in Frederick Sound, southeast
  Alaska. A trawler will be required for each of three 12-day
  charter periods from on or about September 4-15, 2001, November
  26-December 5, 2001, and March 4-15, 2002. One vessel may be
  offered for one or more of the charter periods and contracts
  may be awarded to up to three separate vessels. The charters
  will begin and end in Juneau, Alaska. Vessels must be at least
  58 feet long and have a minimum horsepower rating of 325. The
  vessels must be able to maintain a minimum cruising speed of
  at least 9 nm/hr and have fuel capacity for approximately 12
  days of continuous fishing operations. The vessels must have
  at least 600 fm of 9/16-in diameter or larger trawl cable installed
  on split trawl winches and the ability to retrieve the research
  trawl at a minimum rate of 200 ft per minute. The vessels shall
  have been actively used for commercial trawling or research
  where trawl gear was used in the past 12 months. There must
  be berthing accommodations for 5-6 project scientists (which
  may include women) as well as a crew comprising at least two
  fishermen and a captain. A Request for Proposals providing
  detailed technical and performance specifications and proposal
  instructions will be issued on or about May 9, 2001. All responsible
  offers will be considered. 
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC: 
  the solicitation. This copy will be sent via regular, U.S.
  Mail only.
CITE: (W-114 SN50K1V0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: V--VALET PARKING
SOL 671-26Q-01
DUE 042401
POC Sandra Farrow @210-617-5151 or Hal Morriss @ 210-617-5146
DESC: Valet Parking - NAISC Code 812930, The South Texas Veterans
  Health Care System (STVHCS), San Antonio Division is conducting
  market research via this Request for Information to determine
  interest and potential sources for provision of contractor
  provided Valet Parking. A meeting will be held on April 24,
  2001 at 10 a.m. at the San Antonio Division, 7400 Merton Minter
  Blvd., San Antonio, TX. Will meet in the front lobby of the
  hospital. Interested providers should contact Sandy Farrow,
  by phone 210-617-5151 or by e-mail sandra.farrow@med.va.gov
  to confirm attendance. The following are conditions and possible
  requirements: The Contractor/Provider (CP) will comply with
  all Veterans Affairs policies that apply to parking. Services
  will be needed Monday - Friday between the hours 7 a.m. - 5
  p.m. There are approximately 200 cars to be parked each day.
  Distance from front canopy to parking area is 150 feet. Waiting
  time between pick-up and delivery will be no longer than 5-7
  minutes. CP will ensure uniforms are worn at all times during
  performance of contract duties. NO CONTRACT CAN BE AWARDED
  AS A RESULT OF THIS REQUEST FOR INFORMATION. After the meeting
  on April 24, 2001 interested parties will have twenty (20)
  work days to provide their written responses regarding this
  service. After receipt of responses the STVHCS will review
  and consider information provided, then prepare a solicitation
  for these services. It is anticipated the solicitation will
  be issued on or about May 21, 2001. 
CITE: (W-114 SN50K1V3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BELL 47 SOLOY, HILLER
  12E SOLOY OR EQUAL) AT ROCK SPRINGS, WY. (SET ASIDE FOR SMALL
  BUSINESS)
SOL 8001-43
DUE 052901
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
  208/387-5780 facsimile
DESC: The contract will be to provide fully Contractor operated
  and maintained helicopter flight services consisting of one
  light turbine helicopter (Bell 47 Soloy, Hiller 12E Soloy or
  equal) in support of the Bureau of Land Management wild horse
  and burro programs. The helicopter will be based at Rock Springs,
  Wyoming with an exclusive use period of 139 calendar days beginning
  July 15 and extending through November 30. The Contractor will
  be required to hold a current Federal Aviation Administration
  air carrier and operating specification for the category and
  class of aircraft required under the contract. And as well
  will be required to be certificated under 14 CFR, Part 133,
  Rotorcraft External-Load Operations. The term of the contract
  will be one year with options to renew for two additional years.
  Issue date of the solicitation is scheduled for approximately
  May 4, 2001 with a proposal due date of approximately 5/29/01.
  Requests for the solicitation, to include complete mailing
  information may be faxed to 208-387-5780. Solicitation will
  also be available from the OAS internet home page at www.oas.gov.
  See numbered note 1 (set aside for small business).
CITE: (W-115 SN50K2I5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
  Materiel Management Service (90C), Audie L. Murphy Division,
  STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: V--VALET PARKING
SOL 671-26Q-01
DUE 052201
POC Sandra Farrow (210)617-5151
DESC: In the prevous announcement the Meeting date was for April
  24, 2001 this has been changed to May 22, 2001. After results
  of this request for information a solicitation will be issued
  on or about July 18, 2001.
CITE: (W-115 SN50K2R6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: V--HOTEL LODGING - VBA INVENTORY MANAGEMENT TRAINING
SOL RFQ 335-137-01
DUE 050401
POC Lee Leonard Wiech - 612-725-2178
DESC: This is a combined synopsis/solicitation. Request for Quotation
  #RFQ-335-137-01 entitled "Hotel Lodging VBA Inventory Management
  Training" is hereby issued for commercial items prepared in
  accordance with the format in FAR Part 12, Acquisition of Commercial
  Items, Subpart 12.6, Streamlined Procedures for Evaluation
  and Solicitation for Commercial Items, Part 13, Simplified
  Acquisition Procedures, and as supplemented with additional
  information included in this notice. This procurement is being
  conducted under FAR Subpart 13.5 test program; simplified acquisition
  procedures apply and the VA will conduct the procurement according
  to a combination of Parts 12 and 13. This announcement incorporates
  provisions and clauses in effect through FAR FAC 97-24 and
  VAAR 97-8. NAICS Code 721110 applies for this procurement (formerly
  SIC code 7011) and the small business size standard is $5 million.
  This CBD announcement/solicitation constitutes the only bid
  document that will be issued. A separate written solicitation
  document will not be issued. Contractor's proposals (cost and
  technical) are herein requested. A response to requirements
  listed below shall be submitted on contractor's letterhead
  or formal quotation form and must address all requirements
  listed in a separate technical proposal. Contractor's price
  and technical proposal must contain the name; title and signature
  of person authorized to submit proposals/bids on behalf of
  the contractor. Descriptive literature for facility must also
  be included in proposal/bid package.   The VA Region Office
  (VARO), Minneapolis, Minnesota, has identified a need for hotel
  lodging in the Minneapolis, MN area for two (2) VBA Inventory
  Management Training.   A. Hotel must accommodate an estimated
  aggregate of 150 attendees and the Department of Veterans Affairs
  will guarantee 40 rooms per training session. Room quantities
  are estimated to be between 40 and 75 rooms per night beginning
  6/04/01 with checkout on 6/7/01, and between 40 and 75 per
  night beginning 6/11/01 with checkout on 6/14/01. With the
  following requirements: (1) Individual/private sleeping rooms
  and toilet facilities required at government per diem rate
  for Hennepin County MN of $95.00/night., or Dakota County,
  MN - $75.00/night. (2) Hotel is to be located no more than
  10 miles from the St. Paul VA Regional Office (VARO), Bishop
  Henry Whipple Federal Building, One Federal Drive, Fort Snelling,
  MN 55111. (3) Accommodations should be within walking distance
  to restaurants or provide shuttle service to area restaurants.
  (4) Free shuttle services. (5) Accommodations should be located
  within walking distance to Mall of America or include shuttle
  to the Mall of America. (6) Accommodations must be FEMA approved.
  (7) Successful offer will include centralized billing to the
  Department of Veterans Affairs. (8) Individual rooms will have
  computer data connections.  B. Hotel is to provide transportation
  to and from the St. Paul VARO, One Federal Drive, Ft. Snelling,
  MN, 55111 by 7:30 a.m. and return pickup approximately 5:00
  p.m. (Entire group is to be transported at the same time.)
  On June 7th and 14th, transportation will be needed at 12 noon
  from the VARO to either the hotel or the airport dependent
  on the needs of the traveler.  VA may request a site visit
  of those facilities submitting offers.  This will be a firm
  fixed price contract. Evaluation of proposals offered will
  include the following factors: FEMA approved; extra amenities
  offered; location; past performance history (include three
  corporate or Government references with phone numbers); capability
  to meet the Government's requirement; and price. The technical
  evaluation factors listed above are approximately equal to
  price. Award will be made to the offeror determined to be the
  "best value" to the Government. The Government reserves the
  right to make multiple awards or a single award which ever
  is more advantageous to the government. Evaluation may be made
  with or without discussions with the offeror(s). All responsible
  sources that can meet the requirements and provide items as
  listed above may respond to this solicitation by submitting
  cost and technical proposals on their company letterhead or
  bid form. The following provisions and clauses shall apply
  to this solicitation: 52.252-2 Clauses Incorporated by Reference.
  This contract incorporates one or more clauses by reference,
  with the same force and effect as if they were given in full
  text. Upon request, the Contracting Officer will make their
  full text available. Also, the full text of a clause may be
  accessed electronically at this/these address (es): http://www.arnet.gov/far
  (FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
  to Offerors Commercial Items; 52.212-2 Evaluation Commercial
  Items; 52.212-3 Offeror Representations and Certification-Commercial
  Items (NOTE Offerors must include a completed copy of "Offeror
  Representations and Certification" along with his/her offer);
  52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  on Executive Orders Commercial Items; FAR 52.216-18 Ordering;
  FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
  FAR 52.232-18 Availability of Funds; VAAR 852.270-4 Commercial
  Advertising; VAAR 852.219-70 Veteran-owned business; 852.219-70
  Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor
  Responsibilities; 852.270-1 Representatives of Contracting
  Officers; and 852.233-71 Alternate Protest Procedure. Proposals
  shall include all information required in 52.212-1, Schedule
  of Prices Offered, a copy of published price list for the services
  proposed, and a completed copy of provision 52-212-3. Submit
  all price, descriptive literature and technical proposals to
  Lee Leonard Wiech, Contracting Officer (90C), VA Medical Center,
  Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
  further information, contact Lee Leonard Wiech at (612) 725-2178.
  Offeror's proposals are due by Close of Business on May 4,
  2001. Faxed proposals will be accepted.    
EMAILADD: lee.wiech@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2U2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: V--HOTEL LODGING - VBA INVENTORY MANAGEMENT TRAINING
SOL RFQ 335-137-01
DUE 050401
POC Lee Leonard Wiech - 612-725-2178
DESC: This is a combined synopsis/solicitation. Request for Quotation
  #RFQ-335-137-01 entitled "Hotel Lodging VBA Inventory Management
  Training" is hereby issued for commercial items prepared in
  accordance with the format in FAR Part 12, Acquisition of Commercial
  Items, Subpart 12.6, Streamlined Procedures for Evaluation
  and Solicitation for Commercial Items, Part 13, Simplified
  Acquisition Procedures, and as supplemented with additional
  information included in this notice. This procurement is being
  conducted under FAR Subpart 13.5 test program; simplified acquisition
  procedures apply and the VA will conduct the procurement according
  to a combination of Parts 12 and 13. This announcement incorporates
  provisions and clauses in effect through FAR FAC 97-24 and
  VAAR 97-8. NAICS Code 721110 applies for this procurement (formerly
  SIC code 7011) and the small business size standard is $5 million.
  This CBD announcement/solicitation constitutes the only bid
  document that will be issued. A separate written solicitation
  document will not be issued. Contractor's proposals (cost and
  technical) are herein requested. A response to requirements
  listed below shall be submitted on contractor's letterhead
  or formal quotation form and must address all requirements
  listed in a separate technical proposal. Contractor's price
  and technical proposal must contain the name; title and signature
  of person authorized to submit proposals/bids on behalf of
  the contractor. Descriptive literature for facility must also
  be included in proposal/bid package.   The VA Region Office
  (VARO), Minneapolis, Minnesota, has identified a need for hotel
  lodging in the Minneapolis, MN area for two (2) VBA Inventory
  Management Training.   A. Hotel must accommodate an estimated
  aggregate of 150 attendees and the Department of Veterans Affairs
  will guarantee 40 rooms per training session. Room quantities
  are estimated to be between 40 and 75 rooms per night beginning
  6/04/01 with checkout on 6/7/01, and between 40 and 75 per
  night beginning 6/11/01 with checkout on 6/14/01. With the
  following requirements: (1) Individual/private sleeping rooms
  and toilet facilities required at government per diem rate
  for Hennepin County MN of $95.00/night., or Dakota County,
  MN - $75.00/night. (2) Hotel is to be located no more than
  10 miles from the St. Paul VA Regional Office (VARO), Bishop
  Henry Whipple Federal Building, One Federal Drive, Fort Snelling,
  MN 55111. (3) Accommodations should be within walking distance
  to restaurants or provide shuttle service to area restaurants.
  (4) Free shuttle services. (5) Accommodations should be located
  within walking distance to Mall of America or include shuttle
  to the Mall of America. (6) Accommodations must be FEMA approved.
  (7) Successful offer will include centralized billing to the
  Department of Veterans Affairs. (8) Individual rooms will have
  computer data connections.  B. Hotel is to provide transportation
  to and from the St. Paul VARO, One Federal Drive, Ft. Snelling,
  MN, 55111 by 7:30 a.m. and return pickup approximately 5:00
  p.m. (Entire group is to be transported at the same time.)
  On June 7th and 14th, transportation will be needed at 12 noon
  from the VARO to either the hotel or the airport dependent
  on the needs of the traveler.  VA may request a site visit
  of those facilities submitting offers.  This will be a firm
  fixed price contract. Evaluation of proposals offered will
  include the following factors: FEMA approved; extra amenities
  offered; location; past performance history (include three
  corporate or Government references with phone numbers); capability
  to meet the Government's requirement; and price. The technical
  evaluation factors listed above are approximately equal to
  price. Award will be made to the offeror determined to be the
  "best value" to the Government. The Government reserves the
  right to make multiple awards or a single award which ever
  is more advantageous to the government. Evaluation may be made
  with or without discussions with the offeror(s). All responsible
  sources that can meet the requirements and provide items as
  listed above may respond to this solicitation by submitting
  cost and technical proposals on their company letterhead or
  bid form. The following provisions and clauses shall apply
  to this solicitation: 52.252-2 Clauses Incorporated by Reference.
  This contract incorporates one or more clauses by reference,
  with the same force and effect as if they were given in full
  text. Upon request, the Contracting Officer will make their
  full text available. Also, the full text of a clause may be
  accessed electronically at this/these address (es): http://www.arnet.gov/far
  (FAR) and http://www.va.govoa&mm/vaar/ (VAAR); 52.212-1 Instructions
  to Offerors Commercial Items; 52.212-2 Evaluation Commercial
  Items; 52.212-3 Offeror Representations and Certification-Commercial
  Items (NOTE Offerors must include a completed copy of "Offeror
  Representations and Certification" along with his/her offer);
  52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  on Executive Orders Commercial Items; FAR 52.216-18 Ordering;
  FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
  FAR 52.232-18 Availability of Funds; VAAR 852.270-4 Commercial
  Advertising; VAAR 852.219-70 Veteran-owned business; 852.219-70
  Protest Content; 852.236-76 Correspondence; 852.237-70 Contractor
  Responsibilities; 852.270-1 Representatives of Contracting
  Officers; and 852.233-71 Alternate Protest Procedure. Proposals
  shall include all information required in 52.212-1, Schedule
  of Prices Offered, a copy of published price list for the services
  proposed, and a completed copy of provision 52-212-3. Submit
  all price, descriptive literature and technical proposals to
  Lee Leonard Wiech, Contracting Officer (90C), VA Medical Center,
  Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
  further information, contact Lee Leonard Wiech at (612) 725-2178.
  Offeror's proposals are due by Close of Business on May 4,
  2001. Faxed proposals will be accepted.    
EMAILADD: lee.wiech@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2U6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
  1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DAKF48-01-Q-0030
DUE 050101
POC Contracting Officer, Sue E. Everts, 254-287-3241
DESC: Aircraft Tow Tractor, ( 1 each) FMC Model B1200 with the
  following features, #623-3005-001 W-Frame B12 Std (1ea); #624-1030-100
  I-ballast 100K B1200 (1 ea); #624-1470 I-compartment oper std
  B1200 (1 ea); #623-3990 IH- Compart Oper Std B1200 (1 ea);
  #111314 I-Hood/Hatch 6CTAA8.3 B1200 (1 ea); #624-1155 I-covers
  Fwd Std B1200 (1 ea); #109710 I-engine 6CTAA8.3 B1200 (1 ea);
  #109709-001 RDTR Assy 6CTAA8.3 w/silicone (1 ea); #109705 Cleaner
  air B1200 6CTAA8.3 (1 ea); #623-3250 I-ACLTR 6CTAA8.3 B1200
  (1 ea); #109707 I-Fuel system 6CTAA8.3 B1200 (1 ea); #109706
  I-exhaust 6CTAA8.3 B1200 (1 ea); #109708 Engine /XMSN 6CTAA8.3/ZF
  B1200 (1 ea); #109562 I-Shifter SAE 4/3 B1200 (1 ea); #108480
  Axle front/rear PSC-1485 (1 ea); #111192 I-tire/wheel16.00R25XGC
  (1 ea)
LINKURL: cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: sue.everts@hood.army.mil
EMAILDESC: 
CITE: (A-115 SN50K2P3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
  Sought
OFFADD: Department of the Air Force, Air Education and Training
  Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
  Luke AFB, AZ, 85309
SUBJECT: W--AUTOMOBILE LEASING
SOL F7ACS1110202
DUE 050901
POC Alex Skarlatos, Contract Administrator, Phone 623-856-7179
  x237, Fax 623-856-3057, Email alex.skarlatos@luke.af.mil -
  Bernard Clemens Jr, Contracting Officer, Phone 623-856-3446
  x268, Fax 623-856-3057, Email
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. Require one-year lease for the following vehicles
  to be used at the Weapons Control School, Luke AFB, AZ: Four
  each 15-passenger vans; six each standard mini-vans; one each
  3/4 ton 4x4 crew cab pick-up. When quoting, please provide
  line item for each type vehicle indicating total unit cost.
  Also, please include in unit cost fees, deposits, delivery
  cost and in the case of Arizona one-half sales tax, along with
  any other costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F7ACS1110202&L=509
LINKDESC: 
  notice
EMAILADD: alex.skarlatos@luke.af.mil
EMAILDESC: 
CITE: (D-114 SN50K1U9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
  Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: X--SUITE ACCOMODATIONS FOR MEMBERS OF THE TRAINING AND
  LEADERSHIP DEVELOPMENT PANEL (TLDP)--AMENDMENT 0003
SOL DABT19-01-Q-1007
DUE 050301
POC Shelley Thomas 913-684-1628
DESC: This amendment, identified as amendment 0003, the following
  information is submitted for clarification purposes only. Bid
  Schedule Line Item will state: Suites, long-term, to accommodate
  two (2) to three (3) individuals for the period of 15 Sep 01
  through 17 Nov 01. Accommodation unit price will include the
  cost per person per day.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1U0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Y--INDUSTRY FORUM RTC RECAPITALIZATION
SOL N68950-01-R-0006
DUE 042701
POC LouAnn K. Smith, Contract Specialist, 847/688-2600, ext 116
DESC: Engineering Field Activity, Midwest and Naval Facilities
  Engineering Command, Southern Division will host an industry
  forum to discuss the Recruit Training Command Re-Capitalization,
  Great Lakes, Illinois. The purpose of the forum is to solicit
  input from contractors regarding an upcoming solicitation for
  fiscal year 2002 design/build contract for barracks and infrastructure.
  Topics to include: 1) potential $250,000,000 contract over
  a five-year period, 2) cost index, 3) site adapt strategy,
  4) web-based construction management. The forum will be held
  Wednesday, May 2, 2001 from 9:00 a.m. to 12:00 noon, at Building
  190, Room 162, Naval Reserve Center, Naval Training Center,
  Great Lakes, Illinois. For questions regarding the forum contact
  Sally Merritt at (847) 688-2600 extension 121 or LouAnn Smith
  at (847) 688-2600 extension 116. Please RSVP to LouAnn Smith
  at smithlk@efdsouth.navfac.navy.mil.   After completion of
  the forum one-on-one discussions will be conducted with prime
  contractors. A sign-up sheet will be available at Building
  190 prior to the start of the forum. 
LINKURL: na
LINKDESC: 
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC: 
CITE: (W-114 SN50K1W3)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALL RADIO ANTENNA TOWER AND COMMUNICATION BUILDING
SOL IFB 40020-0026
DUE 052401
POC Ms. Victoria Johnson, Contract Specialist, (913) 551-1048
DESC: The issuance date is changed to read 4/24/01. The proposal
  due date is changed to read: 5/24/01.
CITE: (W-114 SN50K1X8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--REMOVE CULVERT AND CONSTRUCT A NEW CONCRETE BRIDGE

SOL 401811B003
DUE 071801
POC Rickie Bowens, 404-679-4064
DESC:  This notice originally posted 01/23/01 is being modified.
  The original tentative IFB issue date 2/20/01 has been changed
  to 6/18/01, with a 30 day closing date. The NACIS code is 23571.
  The Size Standard is $11.5 million. The estimated price range
  is between $100,000 and $250,000. This is not a small business
  set-aside. Place of Performance is Mackay Island National Wildlife
  Refuge, Knots Island, North Carolina. The work performed will
  be in accordance with FWS specifications and drawings. Previous
  requestors need not submit a new request. All others, requests
  for IFB shall be in writing, stating IFB number 401811B003,
  complete company and address, point of contact, area code and
  phone/fax numbers. A firm-fixed price contract will be issued,
  with a performance period of 90 days from the Notice To Proceed.
  Telephone requests will not be accepted. Requests may be faxed
  to 404-679-4064 or e-mailed to rickie_bowens@fws.gov. All responsible
  sources may submit a bid which shall be considered. There is
  no charge for obtaining the solicitation, however, only one
  copy to each company per request. THIS NOTICE ALSO SERVES AS
  THE PRE-SOLICITATION NOTICE.     
CITE: (W-115 SN50K296)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--EVANSTON & MTN. VIEW RANGER DISTRICT SLURRY SEAL
  PROJECTS ON THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-01-059
DUE 070201
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Dreama
  Pitman, 801/975-3445
DESC: This project consists of slurry sealing the Meeks Cabin
  Campground and the State Line Campground. Meeks Cabin Campground
  is located approx. 25 miles southwest of Mtn. View, WY. State
  Line Campground is located approx. 19 miles south of Mtn. View,
  WY. This procurement is between $25,000 and $100,000. Estimated
  issue date is 6/11/01. Solicitation may be ordered by fax (801)975-3478
  or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC: 
CITE: (W-115 SN50K2C0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--KAMAS RANGER DISTRICT SLURRY SEAL PROJECTS ON THE
  WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-01-062
DUE 062901
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
  J. Lippire, 801/975-3444
DESC: This project consists of slurry sealing the North Fork
  parking area, Soapstone Campground, Cobblerest Campgrounf,
  Trail Lake Campground and Lost Creek Campground. The five project
  locations are on the Mirror Lake Highway, State Highway 150.
  This procurement is between $25,000 and $100,000. Estimated
  issue date is 6/8/01. Solicitation may be ordered by fax (801)
  975-3478 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC: 
CITE: (W-115 SN50K2C7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCT CONCRETE PAD AND WALKWAY AND FURNISH AND
  ERECT TWO TOILET BUILDINGS
SOL R8-04-01-05
DUE 060601
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: This notice supersedes previous notice. Provide all labor,
  supervision, materials and equipment to construct concrete
  pad and walkway and furnish and erect two toilet buildings
  from kits manufactured by Romtec at Ocoee River Put-in, on
  the Ocoee/Hiwassee Ranger District, Cherokee National Forest,
  in Polk County, Tennessee. Work to be performed in accordance
  with applicable terms, conditions, specifications and plans.
  Contract Time: 90 calendar days. the proposed contract listed
  here is 100% set aside for small business. 
CITE: (W-115 SN50K2L2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
  Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--SUGAR CREEK ROCK DROP STRUCTURE, CADDO COUNTY, OKLAHOMA
SOL NRCS-14-OK-01
DUE 061201
POC Contract Section, (405) 742-1225
DESC: Major items of work: Clearing and Grubbing, LS; Structure
  Removal, LS; Seed Bed Preparation - Field, LS; Permanent Erosion
  Control Blanket, 1,040 SY; Long Term Erosion Control Blanket,
  480 SY; Steel Sheet Piling, 5,203 SF; Diversion, 375 LF; Rock
  for Drop Structure, 5,354 Tons, Grout for Grouted Rock Riprap,
  86.4 C.Y.; Rock for slope and inlet protection, 2,793 Tons;
  Sheet Pile Caps, 1 Job. Bids will be due approximately 45 days
  after publication of this notice. Performance time is 65 calendar
  days. Estimated price range is between $500,000 and $1,000,000.
  All responsible sources may submit a bid which shall be considered
  by the agency. If interested in getting on the mailing list,
  send requests to: Contract Section, USDA Natural Resources
  Conservation Service, 100 USDA, Suite 206, Stillwater, Oklahoma,
  74074-2655, or requests may be faxed to (405) 742-1295. No
  telephone requests will be accepted.
CITE: (W-115 SN50K2L7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, TEXAS LAKE MEREDITH NATIONAL
  RECREATION AREA WATER AUTHORITY ROAD
SOL TX PRA-LAME 11(1)
DUE 053101
POC A&D Draft Aid, 303-573-5757, FAX 303-573-8714
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
  THE CBD ON APRIL 16, 2001. BY ISSUE OF THIS MODIFICATION, THIS
  PROCUREMENT IS ADVERTISED ON AN UNRESTRICTED BASIS (FULL AND
  OPEN COMPETITION).  This project consists of road reconditioning
  and asphalt surfacing on 1.619 kilometers of roadway for the
  Water Authority Road, Lake Meredith National Recreation Area,
  Hutchinson County, Texas. Estimated price range is between
  $0 and $250,000. Principal work items include: 12,600 sq. meters
  road reconditioning; 1,600 metric tons minor hot asphalt concrete;
  19 metric tons prime coat grade MC-70; 263 liters pavement
  markings type B; 1.619 kilometers centerline verification and
  staking; and 152 cu. meters select topping.  PLANS AND SPECS
  WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid
  forms, bid bonds, and other documents required for the bid
  submittal, shall be submitted to FHWA in paper format. Electronic
  format for the bid submittal documents will not be allowed.
  Amendments to this solicitation will be issued in paper format
  to all plan holders and will be posted on the website listed
  in line 18 of this submittal. FOR PRICING INFORMATION ON PLANS
  AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO
  A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL
  A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
  PLEASE CALL (303) 716-2015 OR (303) 716-2017.  The Department
  of Transportation (DOT) Office of Small and Disadvantaged Business
  Utilization (OSDBU), has programs to assist minority, women-owned
  and disadvantaged business enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. This is applicable to any eligible prime or subcontractor
  at any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, performance and payment bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are also available
  under the DOT Short Term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000. For further information and applicable
  forms concerning the Bonding Assistance Program and/or the
  STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC: 
EMAILADD: office@addraftaid.com
EMAILDESC: 
CITE: (W-115 SN50K2M1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--RENOVATION OF BUILDING 113, FORT HAMILTON, NEW YORK
SOL DACA51-01-B-0016
DUE 050901
POC Non-technical, Michael McHugh, 212-264-5995; Technical, Perry
  Pang, 212-264-9095
DESC: This is for an unrestricted firm fixed price construction
  contract for the renovation of Building 113, Fort Hamilton,
  Brooklyn, N.Y. The work will include, but not be limited to,
  demolition work, major interior structural and architectural
  rehabilitation, installation of new HVAC system, electrical
  distribution system, and fire prevention/suppression system.
  There will be minor exterior site work (electrical and drainage).
  The NAICS code is 234990. Estimated construction costs are
  between $1,000,000 and $3,000,000. The completion period is
  approximately 365 days. Plans and Specifications will be available
  on CD-ROM and on line at www.nan.usace.army.mil, on or about
  9 May 2001. Bid opening will be on or about 12 June 2001. For
  those requesting a CD, there is NO CHARGE for the first disk.
  Additional disk requests will be at $5.00 each (NON-REFUNDABLE)
  and may be paid by check or money order, payable to "USA, COE,
  NYD, FAO". Parties requesting Plans and Specifications must
  do so in writing, stating the solicitation number or project
  name, complete company name and street address (we will NOT
  deliver to P.O. boxes), telephone and facsimile numbers (including
  area codes). DFARS 252.204-7004, "Required Central Contractor
  Registration" ("CCR") applies to this solicitation. Prospective
  awardees must be registered in the Department of Defense CCR
  database prior to award. Lack of CCR registration will make
  an offeror ineligible for award. Information on CCR registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at <http://www.ccr2000.com>.
  This announcement and any amendments hereto are also published
  on the Internet at http://cbdnet.access.gpo.gov.
CITE: (W-115 SN50K2M9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
  Ky 42223-5358
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
  CONTRACT
SOL DAKF23-01-R-0213
DUE 061101
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Resulting solicitation will invite Request for Proposals
  for an Indefinite Delivery Indefinite Quantity Construction
  Contract for Fort Campbell, Kentucky. The contractor shall
  be required to perform Construction of Facilities & Structures
  and Maintenance, Repair, and Alteration of Real Property. Work
  shall include, but not be limited, to the maintenance, repair,
  and rehabilitation to include environmental, logistical, and
  operational type functions. For new construction, work shall
  include, but not be limited to civil, architectural, mechanical,
  interior & exterior electrical, and structural construction
  work. In performing maintenance, repair, rehabilitation, alteration,
  and/or new construction the contractor shall be required to
  survey the problem, design recommendation for a solution, and
  remediate the problem to include providing incidental engineering
  services, estimate cost of work, and manage the remediation
  and/or construction effort ensuring quality and safety. On
  occasions the design/build approach shall be utilized. It is
  anticipated that the solicitation will result in multiple awards
  with a minimum of one award being setaside for an 8(a) contractor.
  It should be noted that the Government reserves the right to
  setaside other awards for 8(a) contractor for particular functional
  areas. Awards that are not setaside for 8(a) contractors are
  subject to FAR 19.10, the Small Business Competitiveness Demonstration
  Program, and will be solicited on an Unrestricted basis with
  subsequent award subject to the Small Business Competitiveness
  Demonstration Program as well; awards will be based on best
  value. Also, a preference will be given to any qualified HubZone
  contractors as stipulated in FAR 19.13. Solicitation is subject
  to the availability of funds. A base year with two option periods
  is contemplated. The yearly minimum amount per contract is
  estimated at $100,000.00; however, this amount could vary depending
  on the number of contracts awarded. The maximum estimated amount
  for all task orders is $9 Million. NAICS are 233, 234, and
  235 Subsectors/$27.5 Million. Solicitation packages may be
  downloaded from the Directorate of Contracting's Home Page
  utilizing the Adobe Portable Document Format (PDF). You may
  obtain a free copy of the Adobe Acrobat Reader to print and
  view the solicitation at www.adobe.com/proindex/acrobat/readstep.html.
  The solicitation will be available on the Directorate of Contracting
  Home Page www.campbell-doc.army.mil. For further information
  on obtaining the solicitation, contact ANGELA JACOBS AT (270)798-0380.
  All responsible offerors who submit a proposal will be considered.
  All contractors must be registered in the Department of Defense
  Central Contractor Registration (CCR) data base prior to any
  contract award.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2N8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN BUILD ADD/ALTER STORM DRAINAGE SYSTEM - ROBINS
  AFB, GEORGIA
SOL DACA21-01-R-0034
POC Mr. Leslie Zuniga, 912-652-5418 (Technical Questions); Ms.
  Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
  plans and specifications for this solicitation MUST REGISTER
  ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
  may view and/or download this solicitation and all amendments
  from the Internet after solicitation issuance. Do not send
  requests for solicitations to this office. Plans and specifications
  will be issued on Compact Disk (CD-ROM) and will be provided
  free of charge. Paper copies of this solicitation will not
  be available. DESCRIPTION OF WORK: Install metal/concrete pipe,
  manholes, slope protection and reinforced concrete culverts.
  Project will also cost existing metal pipe or line an exiting
  metal pipe. In addition project includes grouting under a building,
  site improvements and pavements. Project areas include the
  West Ramp, North Airfield and First Street. Procurement will
  be through a single phase Request for Proposal. Both evaluation
  factors are considered equal. Factor 1, Subfactors are listed
  in the order of their relative importance. Factor 2, subfactors
  are equal. Items listed under Factor 2, Subfactor 1 are equal.
  Structural Design however will be evaluated as go/no go. Factor
  2, Subfactor 2 items are listed in order of their relative
  importance. Evaluation factors are: Factor 1: Past Performance
  and Design Build Experience; Subfactor 1: Past Performance.
  Quality of product, timeliness of performance, cost control,
  Business Management practices, key personnel past practices
  and OSHA violations; Subfactor 2: Design-Build Specialized
  Experience. Similar design-build projects completed, previous
  design-build projects completed and military construction projects
  completed; Factor 2: Narrative/Technical Solutions And Management
  Plan, Subfactor 1: Narrative/Technical Solutions: Subpart 1:
  Site Development. A. Site drainage layout with respect to minimizing
  existing facility (phasing) and system impact, use of and location
  of retention basins and use of permanent erosion control measures;
  B: List of materials to include the following: pipes, sizes,
  types, catalogue sheets describing type of pipe, pipe thickness;
  culverts, size, thickness; number of catch basins; junctions;
  manholes; risers; type of First Street lining; type of First
  Street coating; C. Structural. Subfactor 2: Management Plan;
  Subpart 1. Schedule; Subpart 2. Organizational Chart or Structure
  and Key Personal Resumes; Subpart 3. Quality Control Plan;
  Subpart 4. Safety Plan; Subpart 5. Subcontracting Plan. Options
  may be included in the solicitation. Network Analysis System
  will be required. Estimated cost range of project is from $10,000,000
  to $25,000,000. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
  BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
  ACT OF 1988" (PUBLIC LAW 100-656). This solicitation will be
  available on or about 7/17/01 on the Internet at: https://ebs.sas.usace.army.mil.
  Amendments to this solicitation will be posted on the Internet
  at the above address unless the total amended compressed files
  are greater than 5 MBYTES, in which case a new CD ROM disk
  will be issued. For amendments that are posted only on the
  Internet, an Amendment of Solicitation/Modification of Contract
  (SF 30), and a list of revised specifications and drawings
  will be mailed to each bidder. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2O0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
  CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, SOUTH LOOP ROAD, PEACEFUL VALLEY
  TO OLD EAST ENTRANCE
SOL ND PRA-THRO 11(2)
DUE 053101
POC A&D Draft Aid 303-573-5757 FAX 303-573-8714
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE AND TWO MODIFICATIONS
  POSTED TO THE CBD ON APRIL 3, 2001, APRIL 5, 2001, AND APRIL
  16, 2001. BY ISSUE OF THIS MODIFICATION, THIS PROCUREMENT IS
  ADVERTISED ON AN UNRESTRICTED BASIS (FULL AND OPEN COMPETITION).
    This project consists of grading, drainage, and hot asphalt
  concrete pavement resurfacing on 9.9 km of roadway for South
  Loop Road, in Theodore Roosevelt National Park, Billings County,
  North Dakota. Estimated price range is between $1,000,000 and
  $3,000,000. Principal work items include: lump sum contractor
  testing; 3,015 m2 clearing and grubbing; lump sum removal of
  structures and obstructions; 2,500 m3 unclassified borrow;
  50 m3 gabions, galvanized or aluminized coated; 520 metric
  tons aggregate-topsoil course; 430 m3 roadway aggregate method
  2, recycled asphalt pavement; 835 metric tons asphalt cement
  grade PG 58-34; 13,300 metric tons superpave asphalt concrete
  pavement; 4,885 metric tons minor hot asphalt concrete; 9.90
  km continuous cold recycled asphalt base course type A; 194
  metric tons emulsified binder agent grade HFMS-2sp; 80 m2 Reinforced
  Portland cement concrete pavement, 200 mm depth; 554 m pipe
  culvert (various); 2,810 m asphalt concrete curb; 305 m guardrail
  system G4, type 1, class A (wood posts); and associated surveying,
  staking, fencing, seeding, mulching, signing and traffic control.
  No onsite work will begin until July 9, 2001. All work must
  be completed by October 31, 2001.  PLANS AND SPECS WILL BE
  AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. All bid forms,
  bid bonds, and other documents required for the bid submittal,
  shall be submitted to FHWA in paper format. Electronic format
  for the bid submittal documents will not be allowed. Amendments
  to this solicitation will be issued in paper format to all
  plan holders and will be posted on the website listed in line
  18 of this submittal. FOR PRICING INFORMATION ON PLANS AND
  SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO A&D
  DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL A&D
  AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
  PLEASE CALL (303) 716-2015 OR (303) 716-2017.  The Department
  of Transportation (DOT) Office of Small and Disadvantaged Business
  Utilization (OSDBU), has programs to assist minority, women-owned
  and disadvantaged business enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. This is applicable to any eligible prime or subcontractor
  at any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, performance and payment bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are also available
  under the DOT Short Term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000. For further information and applicable
  forms concerning the Bonding Assistance Program and/or the
  STLP, please call (800) 532-1169. 
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC: 
EMAILADD: office@addraftaid.com
EMAILDESC: 
CITE: (W-115 SN50K2P4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION BEAR CREEK TRAIL BRIDGE
SOL IFB RMAST-01-148
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
  Officer; FAX (303) 275-5453
DESC: This project is an Invitation for Bid to construct a trail
  bridge on the San Juan National Forest, Montezuma County, Colorado.
  This project includes the construction of an 80 foot span,
  welded tubular weathering steel trail bridge crossing the Dolores
  River and completion of a trail head parking area. This project
  also includes the design, fabrication, delivery and installation
  of an 80 foot trail bridge on cast in place concrete foundations
  and abutments, surveying and staking, excavation and embankment
  for the trail approaches, soil erosion and pollution control
  - silt fencing, structural excavation, riprap, geotextile,
  barrier rock, crushed aggregate surfacing, structural concrete,
  reinforcing steel, steel bridge railing, precast concrete parking
  blocks, 12 inch corrugated steel pipe, seeding, signs, cleanup,
  mobilization and other miscellaneous items. Bear Creek Trail
  Bridge is located approximately 25 miles northeast of Dolores,
  Colorado at the new Bear Creek Trailhead, via Colorado Highway
  145, in Section 4, Township 38 North, Range 12 West, NMPM on
  the Mancos-Dolores Ranger District of the San Juan National
  Forest. The performance period for the proposed contract is
  90 calendar days. The estimated price range is between $100,000
  and $250,000. This will be a firm, fixed-price contract. The
  proposed contract is available under full and open competition.
  All responsible sources may submit an offer, which will be
  considered. To have a copy of the solicitation (plans and specs)
  and/or plan holders list mailed to you at no cost, please make
  your request by fax at (303)275-5453.
CITE: (W-115 SN50K2V4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--WELLPINIT WATER & SEWER FACILITIES, SPOKANE INDIAN
  RESERVATION, STEVENS COUNTY, WASHINGTON
SOL RFP-1-0004-SDO-0-0005
DUE 061401
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
  J. Bettega, Procurement Technician, 503/326-2012
DESC: This acquisition is a 51% Buy Indian set-aside in accordance
  with 25 U.S.C. 47. The Government anticipates negotiating a
  51% Buy Indian sole-source acquisition with the Spokane Tribe
  in accordance with 25 U.S.C. 47, and the current tribal government
  resolution. Construction of approximately 480/LM of 200mm water
  main, 2002/LM of 150mm water main, 19/EA of 150mm Gate Valves,
  2/EA of 200mm Gate Valves, 18/EA of Fire Hydrant Assemblies,
  35/LM of 200mm PVC Sewermain Repair, 1000/LM of 200mm PVC Sewermain,
  Manhole renovations, 450/LM of Asphaltic Resurfacing and necessary
  appurtenances for a complete and operational system, which
  is located on the Spokane Indian Reservation, Wellpinit Community,
  Stevens County, Washington. The anticipated contract will be
  a firm-fixed price contract. The performance period is approximately
  120 calender days. The estimated range is between $250,000
  and $500,000. BUY AMERICAN ACT APPLIES. Indian Preferance in
  hiring, suppliers and subcontractors is required,including
  meeting Spokane Tribal Employment Ordinances. Solicitation
  documents will be available approximately May 15, 2001. Requests
  for soliciation documents shall be in writing. Faxed requests
  will be accepted to 503/326-7425 or 7857. NAICS 234910.
CITE: (W-115 SN50K2X9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SHOPPETTE/GAS STATION, FORT BRAGG, NC
SOL DACA21-01-R-0035
POC Mr. Tim Morris (Technical Questions) 912-652-5474; Ms. Lynne
  Roahrig (Contractual Questions) 912-652-5293
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
  plans and specifications for this solicitation must register
  on our website at https://ebs.sas.usace.army.mil/ Contractors
  may view and/or download this solicitation and all amendments
  from the internet after solicitation issuance. Plans and specifications
  will be issued on Compact Disk (CD-ROM) and will be provided
  free of charge. Paper copies of this solicitation will not
  be available. DESCRIPTION OF WORK: This project consists of
  the construction of an AAFES Shoppette at Ft Bragg, NC. Work
  will include a collocated shoppette convenience store, gas
  station, barber shop, and space for a future bank facility.
  Total building size, including gas station, is approximately
  9800 SF. The gas station includes a vehicle gasoline and diesel
  dispensing area with canopy and four double-walled underground
  storage tanks. The shoppette building will be steel frame with
  brick veneer and stucco over gypsum sheathing/metal stud walls.
  Roof is shingles over composite deck system. HVAC with gas
  fired in-duct furnace. Parking, asphalt, and concrete pavements,
  sidewalks, water, sewer, gas, electrical service, storm drainage,
  erosion control, fire protection, and landscaping. Demolish
  pavements and remove/relocate utilities. Network Analysis System
  will be required. Estimated cost range of project is from $1,000,000
  to $5,000,000. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
  BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
  ACT OF 1988" (Public Law 100&#64979;656). The contractor is
  required to submit a price and technical proposal. Each proposal
  shall contain the offeror's best technical proposal and best
  price. Award will be made to the technically acceptable lowest
  price offeror whose price is determined to be fair and reasonable
  without discussion of such offers. If any factor or sub-factor
  is rated a NO-GO, the offeror's proposal may not be acceptable.
  Pricing will not be scored. Prices submitted will be evaluated
  only after determination of those offerors submitting acceptable
  technical proposals based on the GO-NO GO technical evaluation.
  The technical proposal will be evaluated utilizing the factors
  set forth below. Proposals shall include sufficient detailed
  information to allow complete evaluation. Offerors are reminded
  that while the Government may elect to consider data obtained
  from other sources, the burden of proof of acceptability rests
  with the offeror. The evaluation factors and significant sub-factors
  are as follows: 1. Experience, 2. Past Performance (a)Timeliness
  of Performance (b)Quality of Performance 3. Management Effectiveness

LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2Z7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT GWMP 214(1),215(1)
SOL DTFH71-01-00014
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice Sealed bids from all business concerns
  will be accepted for PRA-GWMP 214(1),215(1) Project DTFH71-01-B-00014,
  FAIRFAX County, Virginia. The project consists of reconstruction
  of 1.2 miles of roadway and parking areas within Great Falls
  Park, Falls Church, VA. The work consists of selected areas
  of full-depth pavement reconstruction, pavement milling and
  resurfacing, widening, drainage improvements, culvert modification
  and other miscellaneous work. The project is expected to fall
  within the price range of $500,000 to $1,000,000. Bid documents
  are scheduled to be issued in the second week of August. Bids
  will be due 30 days after the issue date. Interested parties
  should telephone 800&#64979;892&#64979;8776 to order bid documents.
  There is no fee for bid documents. Please call 703-404-6288
  to verify availability of the bid documents. Final issue and
  due dates and the list of planholders will be posted on our
  website under "Procurement Information". Internet address:
  www.efl.fha.dot.gov.     
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC: 
  Highway Division
CITE: (W-115 SN50K2Z8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--MILITARY ENTRANCE PROCESSING STATION, FORT MEADE,
  MD
SOL DACA31-01-R-0033
DUE 060701
POC Denise Mellinger (410) 962-3471
DESC: M--CBD Advertisement publised on or about April 17, 2001
  is hereby amended to read that the Government hereby supports
  the procurement of the following brand name items for this
  project subject to 10 U.S.C. 2304(c)(1), as implemented by
  FAR 5.302-1, only one responsible source and no other supplies
  or services will satisfy agency requirements: Communications
  System: (1) Closet connectors housing and associated inserts
  from Siecor/Corning, 12-adapter panel closet housing (CCH-04U),
  12 fiber SC metal multi-mode inserts (CCH-CP12-57); 12 fiber
  ST ceramic multi-mode inserts (CCH-CP12-15T); (2) Fiber optic
  cable from Siecor/Corning; (3) Communication closet equipment
  racks from Bud Economizer, model ER-15525RB; (4) Patch panels
  with associated grounding bars, Patch panels - OR-851044947
  ninety-six port, CAT6, RJ-45/110 type, T568 twisted pair patch
  panel, 14" x 19"; grounding bars - Anixter part number 170279
  (185133 Siemon SCTP-GRD-IRMS); Controls: Chiller controls with
  monitoring from control room from Siemens/Landis and Staefa;
  Fire Alarm: Tie-in to base-wide system (programming) - Pyrotronics
  MXLV system with Ellenco field support, and Door Locks: 7-pin
  interchangeable core system from Best Lock.
CITE: (W-115 SN50K339)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--RENOVATION OF BUILDING 113, FORT HAMILTON, N.Y.
SOL DACA51-01-B-0016
DUE 050901
POC Michael McHugh, 212-264-5995; Perry Pang, 212-264-9095
DESC: This updates the initial CBD announcement transmitted 4/25/01.
  The correct NAIC is 233320, commercial and institutional building
  construction. The original announcement incorrectly used 234990.
  All other aspects of the original announcement remain unchanged.

CITE: (W-115 SN50K357)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
  420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--JACK II - MILL CREEK TRAIL RECONSTRUCTION
SOL r1-02-01-05
DUE 061301
POC Cathy Speich-Ferguson (406)-683-3929
DESC: Jack II-Mill Creek Trail Reconstruction consists of new
  trail construction and reconstruction of existing trail for
  a total of 6.12 kilometers of trail. 5.19 kilometers of trail
  shall be machine constructed and 0.93 kilometers of trail located
  in the Lee Metcalf Wilderness shall be hand constructed. Construction
  includes construction staking, clearing and grubbing, excavation,
  rock excavation, trail restoration/reconstruction, shallow
  stream fords, grade dips, treated timber water bars, leadoff
  ditches, side ditches, switchbacks, turnpipe, PE pipe, and
  trail obliteration. This trail project is on the Madison Ranger
  District, Beaverhead-Deerlodge National Forest, Madison County,
  Montana. Work is estimated to begin June 25, 2001. Contract
  time is 142 days. Price range is between $25,000 and $100,000.
  Approximate issue date is May 14, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC: 
CITE: (W-115 SN50K373)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SALINITY CONTROL PROGRAM
SOL N/A
DUE 062901
POC Contact Dave Trueman, Salinity Program Manager, at (801)
  524-3753
DESC: The Bureau of Reclamation wishes to evaluate proposals
  for reducing salinity contributions to the Colorado River.
  Such proposals may consist of measures to reduce salinity contributions
  originating from saline springs, leaking wells, irrigation
  sources, municipal and industrial sources, erosion of public
  and private land, or other sources. Reclamation will be considering
  proposals to design, construct and operate, or otherwise implement,
  salinity projects. Interested parties can obtain a hard copy
  of the request for proposal by contacting Heidi Nelson at (801)
  524-3762. The request for proposal can also be obtained on
  the Internet at www.uc.usbr.gov/acq/index.html. The request
  for proposals will be available on April 26, 2001. All responsible
  sources will be considered. 
LINKURL: http://www.uc.usbr.gov/acq/gov/index.html
LINKDESC: 
  Reclamation
EMAILADD: lduffin@uc.usbr.gov
EMAILDESC: 
CITE: (W-114 SN50K1X3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: Z--BASE WIDE MECHANICAL/ELECTRICAL IDIQ CONTRACT TO
  INCLUDE WIDE VARIETY OF INDIVIDUAL CONSTRUCTION TASKS
SOL F09650-01-R-0211
DUE 043001
POC Mary Hendrickson, Contract Administrator, Phone (912)926-4884,
  Fax (912)926-7549, Email Mary.Hendrickson@robins.af.mil
DESC: Provide all labor, material, plant, equipment, supplies
  and coordination required to perform required work for each
  delivery order as set forth on the applicable Statement of
  work and/or specification attached thereto. This is an indefinite
  delivery/indefinite quantity (IDIQ) type contract and shall
  include a wide variety of individual construction tasks identified
  on the bidding schedule. This requirement is for a broad range
  of repair, maintenance, and installation of minor construction
  work on real property located at Robins Air force Base, Georgia.
  During the contract period, the Base Civil Engineers will identify
  construction tasks required to be completed on each specific
  job. This is a five-year contract including a basic year and
  four annual options. The guaranteed minimum dollar amount is
  $20,000.00. Maximum total per year shall not exceed $3,000,000.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-01-R-0211&L=1202
LINKDESC: 
  notice
EMAILADD: Mary.Hendrickson@robins.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2B5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
  Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
  PA 15220
SUBJECT: Z--REGRADING ABANDONED COAL STRIP MINE SPOIL.
SOL 143868IFB0112055
POC Brian J. Luzik 412-937-2837
DESC: The Office of Surface Mining Reclamation and Enforcement
  is soliciting bids for the Little River Reclamation Project,
  located in Chattooga County, GA. The scope of work includes
  regrading approximately 13.5 acres of abandoned coal strip
  mine spoil to eliminate 2,000 linear feet of existing high
  walls, construction of over 3,000 feet of ditches, and the
  revegetation of all disturbed areas. The estimated cost for
  this project is $300,000 to $400,000. The estimated number
  of days to complete the work is 90 calendar days. 
EMAILADD: bluzik@osmre.gov
EMAILDESC: 
CITE: (W-115 SN50K2E0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Richland Operations Office,
  P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Z--DECONTAMINATION AND DECOMMISSIONING, AND REMEDIATION
  SERVICES ON A LARGE PORTION OF THE HANFORD SITE
SOL DE-RP06-01RL14300
POC George F. Champlain, Contracting Officer; George_F_Champlain@rl.gov;
  (509)-376-4319
DESC: DELAY IN RELEASE OF THE DRAFT REQUEST FOR PROPOSALS (DRFP).
  During the general discussion meeting held on March 20, 2001
  in Richland, WA, the U.S. Department of Energy (DOE) indicated
  that the DRFP for the Columbia River Corridor Closure Project
  would be available for public comment on April 30, 2001. Due
  to the recent release of the President's proposed 2002 budget
  and its potential impacts on DOE programs, the release of the
  DRFP has been delayed for a period of up to three months. As
  soon as DOE establishes a firm date for release of the DRFP,
  an announcement will be published in the Commerce Business
  Daily.  Send questions or comments to:   U.S. Department
  of Energy, Richland Operations Office Attention: George F.
  Champlain, Contracting Officer 825 Jadwin Avenue P.O. Box
  550, Mail Stop A7-80 Richland, WA 99352 
CITE: (W-115 SN50K2G3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF WASTE WATER SYSTEM
SOL 401811B0001
DUE 062801
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
  an Invitation for Bids (IFB) for Replacement of the Waste Water
  System located at Mattamuskeet National Wildlife Refuge, Swanquarter
  N.C.. Work includes, but is not limited to; Demoilition of
  existing piping and installation of new sewage piping, pumping
  station, pumps, septic tanks, manholes, tilefield and electrical
  service to the pumps. This is not a small business set-aside
  in accordance with the latest quarterly adjustment under the
  Small Business Competitiveness Demonstration Program. The NAICS
  code is 23491. The size standard is $27.5 million. The estimated
  price range is between $100,000 and $250,000. The tentative
  IFB issue date is on or about 5/23/01, with a 30 day closing.
  Requests for IFB shall be in writing, stating IFB number 401811B0001,
  complete company name, point of contact, address, area code
  and phone number/fax number. A firm-fixed price contract will
  be issued, with a performance period of 90 days from the Notice
  To Proceed. The anticipated award date is 6/28/01. Telephone
  requests will not be accepted. Requests may be faxed to (404)
  679-4057. There is no charge for obtaining the solicitation,
  however, only one copy to each company per request. THIS NOTICE
  ALSO SERVES AS THE PRE-SOLICITATION NOTICE.*****   
EMAILADD: kevin_brooks@fws.gov
EMAILDESC: 
CITE: (W-115 SN50K2G8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
  Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
  Washington, DC 20515
SUBJECT: Z--LONGWORTH HOUSE OFFICE BUILDING, INSTALLATION OF
  EMERGENCY GENERATOR
SOL AOC-010061
DUE 010618
POC Melissa A. Liburd, Contract Specialist 202-226-2557
DESC: Presolicitation Notice: Contractor shall furnish all plant,
  labor, materials and equipment necessary for the installation
  of a new emergency generator in the Longworth House Office
  Building. The project is divided into three (3) phases. Phase
  I: Installation of emergency generator in the Longworth House
  Office Building; Phase II: Emergency power distribution in
  the Longworth House Office Building; Phase III: Emergency power
  distribution in the Cannon House Office Building served from
  generator located in the Longworth House Office Building. Magnitude
  of this project is between $1,000,000 and $5,000,000. All responsible
  sources may submit an offer. There is no charge for the solicitation
  documents. Interested firms MUST SUBMIT A REQUEST IN WRITING.
  Your request shall include the name, address, solicitation
  number, and tax identification number on all requests. TELEPHONE
  REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.
  Send fax requests to the attention of : Melissa A. Liburd,
  fax number, 202-225-3221
CITE: (W-115 SN50K2I4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT WELL #32 AT RANDSBURG WASH ON THE NAVAL
  AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-01-B-0429
POC Contact Michael Sullivan, Contract Specialist, at (760) 939-4086,
  V. McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE - TO NOTIFY CONTRACTORS OF A FORTHCOMING
  SOLICITATION - CONSTRUCT WELL #32 AT RANDSBURG WASH ON THE
  NAVAL AIR WEAPONS STATION, CHINA LAKE, CA - The contractor
  will be required to furnish all labor, materials, tools, equipment,
  and supervision required to repair the operational pavements
  at the Naval Air Weapons Station, China Lake, CA. The work
  includes constructing a new 600 foot deep water production
  well, providing a new vertical turbine pump rated at 250 gallons
  per minute, piping, fittings, valves, meter and sand separator
  between the well pump and the existing water main, a concrete
  masonry unit with metal roof building to house new hypochlorite
  generating system, electrical power for production system according
  to the plans and specifications including cleanup and all incidental
  work complete and ready for use at the Naval Air Weapons Station,
  China Lake, CA. Performance time is 180 calendar days. Potential
  bidders should request IFB N68711-01-B-0429 over the internet
  at http://www.esol.navfac.navy.mil as an Electronic Bid Solicitation
  (EBS). Plans and specifications will be available approximately
  15 days after the Procurement Notice appears in the CBD. This
  office anticipates that most of the administration of the contract
  will be via paperless transmissions. It is preferred that interested
  contractors have the capacity to transmit and receive all actions
  required in the contract electronically. Notification of any
  possible changes to this solicitation (amendments) shall be
  made only on the internet at the above Web address. No deposit
  is required for this solicitation. This project is unrestricted.
  See the solicitation for the proper address for delivery of
  bids. Bids will be considered from all responsive, responsible,
  sources. No paper copies will be available. The response time
  required by FAR 5.203 will begin on the date of issuance of
  the EBS solicitation. EBS solicitations may be acquired by
  registration and download a the Internet Web site. All prospective
  bidders must register as planholders for this project on the
  EBS Web site. Plan Centers are also required to register. Plan
  holders list will not be mailed or faxed and are only available
  at the Web site. The official plan holders list will be maintained
  on and can be printed from the EBS Web site. All requests on
  the Web site must include (1) the complete solicitation number
  and project title and (2) the company name, point of contact,
  address, phone number, and e-mail address of the registering
  company. Each company must identify whether their firm is a
  small business, small disadvantaged business, or large business
  and if their firm is a woman-owned business. Contractors are
  required to register with the Central Contractor registration
  (CCR) at http://www.ccr.dlsc.dls.mil. The SIC Code is 1781.
  The NAICS Code is 23581. The related small business standard
  is $11.5 Million. This is a Firm Fixed Price contract. The
  estimated cost range is between $250,000.00 and $500,000.00.
CITE: (W-115 SN50K2L4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--PERFORM MAINTENANCE OF FOREST ROADS
SOL RFQ No. 04-01-22
DUE 060501
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: This notice supersedes previous notice. Provide all labor,
  supervision, materials and equipment to perform maintenance
  activities for Forest Service roads on an as-needed basis,
  on the Cherokee National Forest, Southend Units, in Polk and
  Monroe Counties, Tennessee. Work to be permormed in accordancae
  with applicable terms, conditions and specifications. Contract
  Period: July 1, 2001 through June 30, 2002 with an optional
  second year, July 1, 2002 through June 30, 2003. The proposed
  contract listed here is not set aside for small business.

CITE: (W-115 SN50K2M5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR AND EXTERIOR
  FAMILY HOUSING PAINTING AT PENSACOLA NAVAL COMPLEX, PENSACOLA,
  FL
SOL N62467-01-R-3138
DUE 062901
POC Alice Oberhausen, Contract Specialist at (850) 452-4616,
  ext. 146; email at oberhausenal@efdsouth.navfac.navy.mil
DESC: This solicitation is issued on an Unrestricted Basis. All
  responsible sources may submit a proposal which shall be considered
  by the agency. The procurement is an Indefinite Quantity Contract
  for Interior and Exterior Family Housing Painting at Pensacola
  Naval Complex, Pensacola, Florida. The contract will be for
  a base year (01 Oct 01 - 30 Sep 02) with three option years.
  The NAICS is 235210, Painting and Wall Covering Contractors
  with a size standard of $11,500,000. Offers will be evaluated
  using Source Selection Procedures; award will be made to the
  offeror representing the Best Value to the Government. The
  evaluation factors are A - Technical Qualifications; B - Past
  Performance; C - Scheduling; D - Small Business Subcontracting
  Plan. All factors are considered of equal importance. A pre-proposal
  Conference will be held on 30 May 01 at 9:00 AM at the ROICC
  office, 520 Turner St, Pensacola, FL 32508-5225. The specification
  will be available on the Internet for viewing and downloading
  approximately 11 May 01. 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 maintained
  and can be printed from the web site. Amendments will be posted
  on the web stie 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 to the e-mail address shown above.
  To obtain the specification, you must register on the website
  and download the information. No paper copies will be issued.

CITE: (W-115 SN50K2M8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--INTERIOR RENOVATIONS TO BLDG 8, U.S. ARMY SOLDIER
  SYSTEMS CENTER NATICK, MA
SOL DACA33-01-B-0004
DUE 061301
POC Carol K. Husselbee 978-318-8420
DESC: The work to be performed under this contract, without limiting
  the generality thereof, consists of selective demolition and
  removal of architectural, mechanical and electrical features
  in Building 8 to include, floor tiles, new pipe rail on roof
  at main entry suspended acoustical tile ceilings, CMU in-fill
  at overhead door locations, existing overhead crane and supporting
  steel; roof cuts for new roofing ventilators; all shown on
  the drawings. Also included will be a minimal amount of hazardous
  material abatement included. Also required will be the furnishing
  of labor and equipment to install the new rough carpentry,
  EPDM Roofing, new doors and frames, new GWB partitioning, film
  application on the existing windows, painting and the mechanical
  and electrical equipment, the installation of a new nitrogen
  compound air and ancillary system to support the new fiber
  process machinery to be supplied by the owner. Solicitation
  shall be available on or about 5/14/01. The estimated cost
  of doing the work is between $250,000.00 and $500,000.00. Work
  shall be completed within 90 calendar days after receipt of
  a Notice to Proceed. Prospective bidders, subcontractors, and
  plan rooms are required to self-register their firm or office
  on the Internet to receive the solicitation. Registration instructions
  are available at http://www.nae.usace.army.mil/index.html as
  well as the media by which the solicitation will be made available.
  Amendments, if any, to this solicitation will be made available
  at this Internet site. Neither telephonic, mailed nor fax requests
  will be accepted. Those registering are responsible for the
  accuracy of the information on the mailing list. All responsible
  sources may submit a bid which will be considered by the New
  England District. 
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC: 
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2N7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
  69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN SAMPIT RIVER, GEORGETOWN
  COUNTY, GEORGETOWN, SOUTH CAROLINA
SOL DACW60-01-B-0003
DUE 052401
POC Joyce Cartwright (843) 329-8089
DESC: This Solicitation is 100% SMALL BUSINESS SET-ASIDE. IN
  ORDER TO BE CONSIDERED FOR THIS PROJECT, "FIVE (5) YEARS OF
  DREDGING EXPERIENCE IS REQUIRED." The solicitation document
  is available as of 25 April 2001. The Standard Industrial
  Classification (SIC) system has been replaced with the new
  North American Industry Classification System (NAICS). The
  old SIC code was 1629 with a size standard of $13.5 million.
  The new NAICS code for this project is 234990 with a size standard
  of $17.0 million. The term "size standard" describes the numerical
  definition of a small business. In other words, a business,
  including its affiliates, which has been in business for 3
  or more complete fiscal years with annual average gross revenue
  of $27.5 million or below meets the size standard and is considered
  Small Business. Contractor must be registered in the DOD Central
  Contractor Registration prior to award of this solicitation.
  Lack of Registration in the CCR database will make an offeror
  ineligible for award. THIS IS A FIRM FIXED PRICE CONSTRUCTION,
  SOLICITATION FOR A BASE YEAR PLUS ONE (1) OPTION YEAR for Maintenance
  Dredging in Sampit River, Georgetown Harbor, Georgetown County,
  South Carolina. Base Year to consist of approximately 1,325,000
  CY of unclassified material and approximately 30,000 CY of
  unclassified material for one shoal along the AIWW. Disposal
  will be upland disposal areas. The Option Year will be approximately
  1,325,000 CY unclassified material in Sampit River, Georgetown
  County, South Carolina. Disposal will be in upland disposal
  areas. The estimated value of the proposed project is between
  $1,000,000.00 to $5,000,000.00. Plans and Specifications are
  issued only as an Electronic Bid Set (CD-ROM format) at no
  cost. Submit your requests via fax # (843) 329-2320 or mail
  request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
  Charleston, SC 29403-5107, Attn: Contracting Division. You
  may also request CD-ROM's by visiting our website located at
  http://www.sac.usace.army.mil. Telephone requests will not
  be honored. See numbered note 1.   
CITE: (W-115 SN50K2O9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
  CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--CORRECT FIRE SUPPRESSION B852
SOL F45603-01-R-8006
DUE 061101
POC Brent Rockow, Contract Specialist, Phone 253-982-3884, Fax
  253-982-5053, Email brent.rockow@mcchord.af.mil - Lawrence
  Bucklin, Contract Specialist, Phone (253) 982-9027, Fax (253)
  982-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
  equipment, and materials to correct Fire Suppression in Bldg.
  852 at McChord AFB, WA. The work will consist of providing
  a modified fire detection alarm system and a new Pre-Action
  fire sprinkler system. The contractor is responsible for accomplishing
  all items of work in accordance with the applicable drawings,
  specifications, and provisions of the contract. Any sundry
  labor, materials, equipment and/or appurtenances not specifically
  detailed or specified, but required to complete the project,
  shall be provided as an integral part of the scope of work
  hereinafter specified. The magnitude of construction is between
  $250,000 and $500,000. The applicable NAICS code is 233320
  (formerly SIC 1522) with a size standard of annual average
  revenue of $27,500,000 over three years. In conformance with
  FAR 19.300 this acquisition is being considered for a Hubzone
  set-aside. If your firm is Hubzone certified and intends to
  propose on this acquisition, you must provide the following
  information to the Contracting Officer not later than ten (10)
  days after the publication of this notice: (1) SBA certification
  of Hubzone eligibility, (2) capability statement of your firm
  and, (3) a positive statement that your firm intends to propose
  on this acquisition. Based upon responses, the Contracting
  Officer will make a determination if there is a reasonable
  expectation of adequate competition for award or to proceed
  with full and open competition procedure. The period of performance
  is 180 calendar days. The solicitation will be only available
  on Federal Business Opportunities Web Site at www.eps.gov web
  site. This solicitation will be issued under full and open
  competition procedures on or about 10 May 2001. The proposal
  due date is on or about 11 June 2001, 4:00pm local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-R-8006&L=683
LINKDESC: 
  notice
EMAILADD: brent.rockow@mcchord.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2Q0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: Z--HABITABILITY IMPROVEMENT PROJECT USNS MERCY (T-AH
  19)
SOL N00244-01-T-0672
DUE 050401
POC Point of contact Bob Douglas Contracting Officer @ 619-532-3026
  Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on / or after 06-01-98. Lack of registration in the CCR database
  will make an offeror / quoter INELIGIBLE FOR AWARD. Please
  ensure compliance with this regulation when submitting your
  quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
  for more information. rd  FISC San Diego is announcing its
  intent to issue a Habitability Improvement Project Request
  for Quote (RFQ) for Item 0001 Labor for Officer Lounge (3-78-0)
  onboard the USNS Mercy (T-AH 19) . This announcement is published
  as a Total Small Business Set-Aside action per FAR 52.219-1
  and 52.219-6; all eligible, responsible sources may submit
  an offer.   This is a synopsis for USNS Mercy (T-AH 19) Habitability
  Improvement services and supplies prepared in accordance with
  FAR 13 and the format in FAR subpart 12.6, as supplemented
  with additional information included in this notice. A separate
  written solicitation will be issued upon request. Solicitation
  number / RFQ N00244-01-T-0672 applies; an electronic copy of
  the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-15 and Defense
  Acquisition Circular 91-13. The standard industrial code is
  8999.  Ship will be available during the period of 30 April
  2001 thru 4 May 2001 for contractor's to do own walk thru to
  verify dimensions and existing conditions, point of contact:
  Capt. Kompanik @ 619-556-3281 ext. 7243.  All supplies are
  to be delivered: FOB Dest to San Diego, Ca. Acceptance shall
  be made at destination.  This requirement is for a fixed
  priced contract for two (14) line items.   The government
  intends to make a single award to the responsible offeror whose
  offer is the most advantageous to the government considering
  price and price-related factors.  (option 1) To be determined
  technically acceptable, the offeror must furnish product literature
  that demonstrates the products offered meet all requirements
  stated in the above purchase descriptions for Line Items 0001
  thru 0014.  In addition NAVSUP 5252.215-9402, Notice to Prospective
  Offerors, and 5252.215-9403, Additional Evaluation Factors
  - Contractor Evaluation System, Red / Yellow / Green Program
  applies.  Note: The full text of the Federal Acquisition
  Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
  or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
  Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
    Parties responding to this solicitation may submit their
  quote in accordance with their standard commercial practices
  (e.g. on company letterhead, formal quote form, etc.) but must
  include the following information: 1) Company's complete mailing
  and remittance addresses, discounts for prompt payment, if
  any (e.g. 1% 10 days), anticipated delivery / availability
  of product / s, the company's CAGE code, Dun & Bradstreet Number,
  and Taxpayer ID number. In addition, if you are quoting on
  a comparable commercial item, product literature must be included.
  All FAR certifications and representations specified above
  must also accompany your quote. Quotes must be received no
  later than 3:00 PM, local time 5/04/01, and will be accepted
  via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
  Quotes submitted as an attachment to an e-mail should be sent
  in Word Version 6.0 or higher . See Numbered Note (13). 
CITE: (W-115 SN50K2R8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--LANDSCAPE INSTALLATION
SOL RFQ 10-01-019
DUE 051401
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
DESC: This Request For Quotes (RFQ) is to provide all labor,
  materials and equipment to install landscaping around the front-entryway
  portion of the Fort Belknap Health Center. The work includes,
  but is not limited to selective demolition, removing existing
  landscape materials, equipment installation, patching and repairs.
  Please refer to the plans and specifications associated with
  this RFQ. The location of this project is on the Fort Belknap
  Indian Reservation, Fort Belknap, Montana. The range of this
  project is between $25,000 and $100,000. This procurement is
  set-aside to 51% Native American owned businesses. All bids
  are due by 2:00 pm on Monday, May 14, 2001. FAXED PROPOSALS
  WILL NOT BE ACCEPTED.
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC: 
  RFQ, plans and specifications.
CITE: (W-115 SN50K2S1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--MODERNIZE ELEVATOR 2PF-3 
SOL 678-46-01
DUE 051701
POC Lorna Flansburg 520-629-4620
DESC: Amendment No. 1 is issued to extend the closing date to
  3 pm, May 17,2001, to remove the Small Business Set Aside for
  this project, and to add VAAR Clause 852-211.75 Technical Industry
  Standards to the solicitation.   
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-115 SN50K2T3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
  803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, WATERWAY ON THE COAST OF VIRGINIA
  AT SWASH BAY CHANNEL, SLOOP CHANNEL, AND NORTH CHANNEL, ACCOMACK
  AND NORTHAMPTON COUNTIES, VA
SOL DACW65-01-B-0009
DUE 062601
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Maintenance Dredging, Waterway on the Coast of Virginia
  at Swash Bay Channel, Sloop Channel, and North Channel, Accomack
  and Northampton Counties, Virginia. The project consists of
  maintenance dredging along the Waterway on the Coast of Virginia
  at Swash Bay Channel, Sloop Channel, and North Channel, each
  to be dredged to a depth of 6 feet MLLW (NOS) with one foot
  of allowable overdepth. The Contractor shall perform the scheduled
  work with a hydraulic dredge and pipeline and place the dredged
  material in the Government-furnished placement area for each
  respective dredging area. The work, including allowable overdepth
  and estimated accretion to October 2001, at Swash Bay Channel
  involves dredging approximately 79,000 cubic yards of material,
  at Sloop Channel involves dredging approximately 22,000 cubic
  yards of material, and at North Channel involves dredging approximately
  113,000 cubic yards of material. Magnitude of construction
  is $250,000 to $500,000. Duration of the project is 90 calendar
  days for performance. This is a SMALL BUSINESS SET-ASIDE PROCUREMENT.
  Applicable SIC code is 1629, with a size standard of $27.5
  million. The NAICS code is 23499. The solicitation will be
  available on the internet only. No paper copies or CDs will
  be issued. Interested firms may download and view the solicitation
  on or after 15 May 2001 from the following web site: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.
  Interested bidders are required to register at this site as
  a plan holder. Telephone, facsimile, e-mail or other written
  requests for solicitations will not be honored. Prospective
  contractors must be registered in the DoD Central Contractor's
  Registration database to be eligible for an award. Information
  for registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
  Bid opening date is approximate  
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC: 
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2T8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
  PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--REPLACE/EXPAND SECURITY FENCING
SOL DAHA09-01-B-0003
DUE 053001
POC MSgt Victor Bowman, 404-624-6205
DESC: Provide all personnnel, material, equipment, tools for
  complete and proper removal, disposal, replacement and installation
  of a new 7 ft. chain link security fence. Makeup shall include
  one(1) each 24 ft sliding vehicle gate, one(1) each 30 ft.
  personnel gate, grading out of new and existing fencing and
  gates for new grassing. In accordance with plans and specifications.
EMAILADD: victor.bowman@ga.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2T9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
  CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPAIR BASE ROADS
SOL FA4416-01-R0055
DUE 062501
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1902,
  Fax (301) 981-1912, Email callahank@andrews.af.mil - Jimmie
  Campbell, Contracting Officer, Phone 3019811904, Fax 3019811912,
  Email
DESC: ESTIMATED ISSUE DATE: 25 May 2001. ESTIMATED COST RANGE:
  More than $5,000,000.00. PROJECT: AJXF 01-4038 AND AJXF 01-1538
  consists of providing all plant, labor, equipment, and materials
  and performing all operations necessary to maintain existing
  and construct new pavements and parking lots for base and family
  housing roads. Major items of work include, but is not limited
  to: Repair of deteriorated asphalt concrete roadway pavements
  to include removal of existing surface and unsuitable base
  course and providing new crushed stone base and new asphalt
  base course. Clean all loose material/debris and fill the joints
  with sand asphalt mix for existing asphaltic overlay over concrete
  slab. Work also provides for new line striping and traffic
  markings for roadways and parking lots receiving new overlay
  or seal coats. Provide a new trench drain system. Provide new
  and repair existing golf cart/jogging paths. Provide asphalt
  and concrete testing. Provide new bituminous tack coat and
  new asphaltic concrete overlay. Also provide new asphaltic
  concrete wedge course. Provide topsoil, seed, fertilizer, lime
  and sod repair. Total contract performance period is 1 year
  (365 calendar days) with 4 option years. The proposed procurement
  is an Unrestricted Requirements Type Contract. An award will
  be made to the offeror who the Government determines can best
  accomplish the necessary work to satisfy the requirements set
  forth in the RFP in a manner most advantageous to the Government.
  The Government reserves the right to award a contract to other
  than the low offeror. All responsible sources may submit a
  proposal, which shall be considered by the agency. Offer guarantee
  required when requested by the Contracting Officer. Copies
  of the solicitation, blueprints and specifications, can be
  downloaded from http://www.eps.gov the Electronic Posting System
  (EPS) and should be available on or after 25 May 01. Written
  or facsimile requests for the solicitation and/or other documents
  will not be accepted. It is the responsibility of the contractor
  to download a copy of the solicitation from the web site listed
  above. When a solicitation is downloaded, please notify Anita
  Brown at anita.brown@andrews.af.mil so that your company_s
  name may be placed on a Bidder_s List. The prospective offerors
  are responsible for obtaining the solicitation and all amendments
  off of the EPS web page. Technical questions regarding the
  solicitation must be e-mailed to anita.brown@andrews.af.mil
  no later than ten (10) days prior to closing to ensure proper
  and timely responses. Please ensure that your firm is registered
  with the Central Contractor Registration (CCR). The web site
  is www.ccr2000.com. If your firm is not registered, you will
  not be able to download the solicitation. This notice does
  not obligate the Government to award a contract, it does not
  restrict the Government in its ultimate acquisition approach,
  nor does it obligate the Government to pay for any proposal
  preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-R0055&L=250
LINKDESC: 
  notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2Z0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
  167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEVEE RESURFACING, ITEM NO. 1, YAZOO-MISSISSIPPI
  DELTA LEVEE BOARD, COAHOMA COUNTY, MS, MISSISSIPPI RIVER LEVEES
  PROJECT
SOL DACW66-01-B-0009
DUE 060701
POC Donald E. Smith, Contract Specialist, 901/544-0769
DESC: The bid opening date is changed to June 7, 2001, 2:30 p.m.
  The issue date is changed to May 7, 2001.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC: 
CITE: (W-115 SN50K310)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
  Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
  SC 29419-9010
SUBJECT: Z--MISCELLANEOUS FUEL SYSTEM REPAIRS, MARINE CORPS AIR
  STATION, BEAUFORT, SC
SOL N62467-99-R-0891
DUE 062891
POC Contract Specialist: Rhonda E. Earney, Code 0211RE. Contracting
  Officer: L. R. Fisk, Code 0211
DESC: This Solicitation is HEREBY being issued as a Competitive
  Small Business Set Aside. This procurement is for one solicitation
  resulting in the award of one Firm Fixed Price Construction
  Contract using 100% Plans and Specifications. The solicitation
  will consist of a One-Phase Request for Proposal. The solicitation
  is a 100% Plans and Specification with Phased Construction
  for work that includes the provision of various fuel system
  piping repairs and modifications. The piping modifications
  include upgrades to the fuel pier piping, pump facility capacity
  improvements, environmental compliance upgrades, replacement
  of an above ground fuel tank floor, provision of secondary
  containment, cathodic protection and replacement of an internal
  floating pan. Work also includes the modification of the fuel
  transfer pipeline to permit passage of inspection pigs, and
  smart pigging of the pipeline. Provision of hot aircraft refueling
  stations, truck receipt and issue station upgrades, drainage
  system improvements, oil/water separator installation, and
  other incidental related work. The work is located at the Marine
  Corps Air Station, Beaufort, South Carolina. Total calendar
  days for contract completion which includes the fifteen (15)
  calendar days to allow for mailing of the contract award and
  submission and approval of required bonds is 505 calendar days
  from contract award. This time also includes 10 calendar days
  between Phases to allow the Government time to move fuel between
  tanks. EVALUATION: The One Phase submittal will be evaluated
  on the following factors which are of equal significance: FACTOR
  A: PAST PERFORMANCE; FACTOR B: TECHNICAL QUALIFICATIONS; FACTOR
  C: MANAGEMENT APPROACH; AND FACTOR D: TECHNICAL APPROACH. All
  offerors must be registered in the Contractor's Central Registration
  (CCR) in order to participate in this procurement. The website
  for CCR is http://www.ccr2000.com. ORDERING: The Government
  intends to issue this solicitation on the WEB only at http://esol.navfac.navy.mil
  on or about 15 May 2001. Proposals will be due around 28 June
  2001. If for some reason(s) the issue date is not met the Specification
  will set the new issue and proposal due dates. Offerors must
  register on the internet at http://esol.navfac.navy.mil. Additional
  instructions will be provided on the web page. The official
  plan holders list will be maintained and can be printed from
  the web site. Amendments will be posted on the web site for
  downloading. This will be the only method of distributing Amendments,
  therefore, IT IS THE RESPONSIBILITY OF THE OFFEROR'S TO CHECK
  THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
  For inquiries about the due date of the proposal and/or the
  number of Amendments issued, contact Ms. Shirley Shumer at
  843/820-5923. Technical inquiries must be submitted in writing,
  via email or fax within 15 days before the proposal is due.
  Ms Earney's FAX number is 843-818-6811 or email is mail to:
  earneyre@efdsouth.navfac.navy.mil. The estimated range is between
  $3,100,000 and $3,500,000. NAICCS Code is 23493 INDUSTRIAL
  NONBUILDING STRUCTURE CONSTRUCTION. The Size Standard is $27,500,000.00.

CITE: (W-115 SN50K334)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--TREE REMOVAL AND LUMBER SUPPLY
SOL NEAT-01-018
DUE 052501
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a service contract
  under the Simplified Acquisition Process for tree removal and
  lumber supply . The project is at Grey Towers National Historic
  Landmark, Old Owego Turnpike, Milford (Pike County), PA 18337.
  Work involves taking down and removing of trees in the cemetery
  located at Grey Towers. It also includes the transport and
  stacking of logs felled on the property. This project is between
  $25,000 and $50,000. Request for Quotations MUST be in writing
  and either mailed to the Newtown Square address above or faxed
  to Patricia Pierce attention. Fax # 610-557-4224. This project
  is set-aside for small business.
CITE: (W-115 SN50K368)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
  Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--AGGREGATE SURFACING ON FSR V132G
SOL FS-WOC-01-319
DUE 053001
POC Donna Oliveria (318) 473-7116
DESC: This project consists of culvert replacement, reshaping
  and resurfacing of Forest Service Road V132G on the Calcasieu
  Ranger District, Vernon Parish, LA. This project is a small
  business set-aside. Award is anticipated early June. Cost estimate
  range is between $25,000 and $100,000. Project will require
  a 100% payment bond. Contact is Donna Oliveria (318) 473-7116.
  You may fax your request for the package to (318) 473-7117.

EMAILADD: doliveria@fs.fed.us
EMAILDESC: 
CITE: (W-115 SN50K370)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
  Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--CONSTRUCTION AND INSTALLATION OF A FREE-SPAN TIMBER
  PEDESTRIAL BRIDGE WITHIN INDIANA DUNES NATIONAL LAKESHORE
SOL Q6300010018
DUE 062001
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: This project features consists of construction of a free-span
  timber pedestrian bridge over a ravine situated next to Oak
  Hill Road within the boundaries of the Indiana Dunes National
  Lakeshore, Porter, Indiana. Work shall include but is not limited
  to: driving of pre-treated timber pile supports, placement
  of geotextile separation fabric, and construction of a glued-laminated
  beam supported timber bridge. The construction site is located
  in a wooded area. Bridge installation site is located within
  30 feet, adjacent to a 2-lane developed road. Magnitude of
  project: $25,000.00 to $50,000.00. Solicitation No. Q6300010018.
  POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
  436. Requests for solicitation package must be in writing stating
  point of contact, address, area code and phone number, fax
  number and whether offeror is a prime/subcontractor. Mail requests
  to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
  Road, Porter, Indiana 46304-1299 or Fax 219-926-7561. Solicitation
  issue date on or about May 23, 2001. Set aside for small business.

CITE: (W-115 SN50K371)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
  Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICE AND CHANGE
  OF
SOL F64133-01-R-0017
DUE 051801
POC Fred Ancheta, Contract Specialist, Phone 6713663686, Fax
  6713661103, Email fred.ancheta@andersen.af.mil - Ray Blomquist,
  Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
  Email
DESC: Sources Sought Notice. This solicitation is for a firm
  fixed priced requirements contract to provide maintenance for
  1,390 military family housing units located at Andersen AFB,
  Guam. The contract will include maintenance management, service
  calls, change of occupancy maintenance, installation and servicing
  of appliances, quarters cleaning and recurring facilities maintenance
  on all military housing and dormitories. This is the first
  Source Sought Synopsis and Request for Information for solicitation
  F64133-01-R-0017 to be determining industry interest and capability.
  The service provider shall provide personnel possessing the
  required technical expertise, equipment tools materials, vehicles,
  supervision and other items and services necessary. You as
  service providers are asked to submit capability statements
  expressing interest and intent. The data should include past
  performance information similar in scope to this initiative,
  references with phone numbers, business size, point of contact,
  and any other pertinent corporate information. The data will
  be used as part of the market research to determine if this
  acquisition should be se-aside for small businesses or proceed
  in an unrestricted manner. The service providers should respond
  in writing by 18 May 01, local time. Please send information
  to: 36th Contracting Squadron/LGCB, Attn: TSgt Fred Ancheta
  or TSgt Cesar Llenza, Unit 14040, APO, AP 96543-4040: fax to
  (671) 366-1103; or e-mail to fred.ancheta@andersen.af.mil.
  The RFP and all associated documents, when issued will be posted
  on the Electronic Posting System (EPS) Web page. The Internet
  address is http://www.eps.gov. SOLICITATION IS NOT AVAILABLE
  AT THIS TIME. An offerors/bidders mailing list will not be
  established. As such, it is recommended that all interested
  service providers register for this solicitation number, F64133-01-R-0017,
  through EPS to ensure they automatically receive all updated
  documents to this requirement as they are posted. Any resulting
  contract could potentially include a mobilization period, a
  basic year, and four one-year options. The projected North
  American Industry Classification System Code (NAICS) is 235990.
  The SIC is 1799. The disclosure of the magnitude of maintenance
  service is between $10,000,000 and $25,000,000.00. The performance
  period of any resulting contract would begin 1 October 2001
  with the base year continuing through 30 September 2002, and
  four, one-year option periods. This action is being considered
  as a competitive 8(a) set-aside, tentatively scheduled to be
  issued 15 Jun 2001. Interested and eligible 8(a) firms should
  submit a letter of interest to the point of contact, outlining
  their capabilities and relative experience in performing contracts
  of this magnitude. Award is projected to be made based on the
  best value to the Government with past performance considered
  to be more important than price. This will be an internet-only
  solicitation, to be posted on the Federal Business Opportunities
  website (http://www.eps.gov). Documents will not be made available
  by any other means. Contractors must be a registered in the
  Central Contractor Registration (CCR) to be eligible for award.
  The CCR website is: http://www.ccr2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F64133-01-R-0017&L=644
LINKDESC: 
  notice
EMAILADD: fred.ancheta@andersen.af.mil
EMAILDESC: 
CITE: (D-115 SN50K222)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M15 TRIPOD
SOL DAAE20-01-R-0096
POC Maria Vera, Contract Specialist, (309) 782-0154
DESC: Reference Solicitation is hereby cancel and will be re-issued
  under Solicitation DAAE20-01-T-0281. 
CITE: (W-115 SN50K2A5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M15 TRIPOD
SOL DAAE20-01-T-0281
POC Maria Vera, Contract Specialist (309) 782-0154, Jerry L.
  Yowell, Contracting Officer, (309) 782-6736
DESC: M15 Tripod Assembly, NSN: 1240-00-654-3811, Part Number
  6543811. The item to procure is a M15 Tripod Assembly Consisting
  Of Components; P/N 11785294 Clamp Assy.; P/N 7669716 Cradle
  Assembly; P/N 7635320 Collar Assembly; P/N 7669717 Leg, Assembly;
  P/N Ms35308-404 Screw Part Is Assembled And Painted As Per
  Drawing. Requirements are 450 each M15 Tripods with 100% evaluated
  option provision included. FOB is DESTINATION. For use on
  the END ITEM: Periscope BC M43/M65 Telescope observation,
  M48/M49. Estimated issue date is 11 May 2001. This solicitation
   will be issued electronically in accordance with FAR 4.501,
   5.102(a)(7) and 14.205-1(c) therefore hardcopies will not
  be provided. Vendors wishing an electronic copy may download
  it on or after the issue date by accessing the following address
   via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
   CAUTION: This solicitation will be issued electronically as
   will any amendments thereto. Because of this, the Government
   is under no obligation and is in fact unable to maintain a
   bidders mailing list. It is therefore incumbent upon any interested
   parties to periodically access the above internet address
  in order to obtain any amendments which may be issued. Failure
   to obtain any said amendments and to respond to them prior
   to the date and time set for bid opening/receipt of proposals
   may render your bid or proposal nonresponsive and result in
   the rejection of same. The proposed contract will include
  a 100 percent option. Proposed contract is 100% small business
   set-aside. This solicitation incorporates a Technical Data
   Package (TDP) that cannot be provided via the internet. Vendors
   who need this TDP in order to prepare a bid or proposal are
   instructed to request same by submission of an email request
   to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
   the following information; CAGE Code (if available), Company
   Name, Point of Contact (optional), Street Address, City, State,
   Zip Code, Telephone Number. A TDP will be provided by normal
   mail after the solicitation has been released to the internet.
   Notes: 1, 2, and 26 applicable 
CITE: (W-115 SN50K2B0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DEPOT LEVEL REPAIR/REWORK OF M1, M1A1,M1A2 TANK

SOL DAAE20-97C0099
POC Contract Specialist, Marilyn Williamson, (309) 782-5108
DESC: This action is to procure the continuation of the repair/rework
  effort for M1, M1A1, M1A2 Tank Peculiar Material/Parts. This
  action is restricted to Raytheon Technical Services Company,
  6125 East 21st St., Indianapolis, IN 46219. This is published
  for subcontracting purposes only.
CITE: (W-115 SN50K2J6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 110 MOD O MACHING GUN SIMULATOR
SOL N00164-01-R-0092
DUE 062901
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: This procurement is for MK 110 Mod 0 Machine Gun Simulators
  in accordance with numerous drawings and a statement of work.
  The Government requires a minimum of 2,800 units and a maximum
  of 14,000 units over a five-year period. Each lot produced
  will require 32 Lot Acceptance Test Units (LATUs). These units
  are not part of the production units. This procurement will
  be a five-year Indefinite Delivery Indefinite Quanity (IDIQ)
  type contract. The Government will not require first articles,
  but will require LATUs. 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 will not be restricted. All sources
  will be considered. Delivery is required F.O.B. destination.
  It is anticipated that 2,800 units will be awarded with the
  first delivery order, at the time of contract award. Delivery
  shall be within 240 days after issuance of the delivery order.
  The Government will have 60 days for LATU tests. The Government
  intends to award to the responsible contractor whose offer
  is the best value to the Government considering past performance
  and price-related factors. The solicitation will be available
  on or about 30 May 2001 at the following address: http://www.crane.navy.mil/supply/announce.htm.
  "No hard copies of the solicitation will be mailed". Interested
  sources must download from the www site listed. Contact Rick
  Colvin, Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651
  or e-mail: colvin_r@crane.navy.mil. Complete mailing address
  is: Mr. Rick Colvin, Code 1162NR 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.
  Numbered Note 26 applies.  
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-115 SN50K2N2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M15 TRIPOD
SOL DAAE20-01-T-0281
POC Maria Vera, Contract Specialist (309) 782-0154, Jerry L.
  Yowell, Contracting Officer (309) 782-6736
DESC: Reference Solicitation requirements have been changed from
  450 ea M15 Tripods to 250 each M15 Tripods.
CITE: (W-115 SN50K2X4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
  Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JOINT STANDOFF WEAPON (JSOW) MISCELLANEOUS CONTAINERS,
  TELEMETRY KITS FOR THE F-15, F16, F-18 AND B-2 AIRCRAFT, SEPARATION
  VEHICLES FOR THE F-15 AND F16 AIRCRAFT, AND DUMMY TRAINING
  MISSLES (DATM'S) 
SOL N00019-99-C-1014
POC Lori A. Redding, AIR-2.4.4.3.2, (301)757-7052
DESC: The Naval Air Systems Command intends to negotiate a Firm
  Fixed Price (FFP) modification under Contract N00019-99-C-1014
  with Raytheon Systems Company, 1151 E. Hermans Road, P.O. Box
  11337, Tucson, AZ 85734-1337. This sole source modification
  is for the procurement of Joint Standoff Weapon (JSOW) miscellaneous
  Containers, Telemetry Kits for the F-15, F16, F-18 and B-2
  Aircraft, Separation Vehicles for the F-15 and F16 Aircraft,
  and Dummy Training Missles (DATM's). This synopsis is for informational
  purposes only. See Note 22. 
EMAILADD: ReddingLA@NAVAIR.NAVY.MIL
EMAILDESC: 
CITE: (W-115 SN50K365)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 12--OVERLAY AFT
SOL SP047501R2213
DUE 070201
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-5060; email:
  cober@dscr.dla.mil; CO: Michele Thomas, 804-279-3118
DESC: 1270-01-121-3196, YPG99334000155, Overlay Aft, Systems
  and Electronics Cage 20418 P/N 633765-1 Quantity requested
  39 each with a 100% option quantity. Sole source, intended
  source: Systems and Electronics. Requested delivery 279 days
  aro. Note 26 applies. ABVS applies. To request copy of an RFP
  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. 
CITE: (W-114 SN50K1V1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--REPAIR/SPARES BUY OF ROLL ACTUATORS, APPLICABLE
  TO LANTIRN
SOL F09603-01-R-82768
DUE 050701
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
  (912)926-7530, Email Brenda.Pate@robins.af.mil - Kimberly (Kim)
  McDonald, Contract Analyst, Phone (912)926-7161, Fax (912)926-7545,
  Email
DESC: Modification: The purpose of this modification to change
  the Best Estimated Quantity (BEQ) for the repair efforts (Basic
  year and Options) from 72 each to 35 each. Synopsis: This is
  a limited competitive acquisition to Litton Systems Inc, Litton
  Special Devices, cage code: 1K426 and MPC Products Corp, Skokie
  IL, cage code 19710, under the authority of FAR 6.302-1, Only
  one responsible source and no other suppliers or services will
  satisfy agency requirements. This acquisition is for the repair
  and/or spares buy of NSN 1270-01-355-4495, Roll Actuator, PN
  2W9-209A. The repair and spares proposals will be evaluated
  to see which is most efficient to the Government. A contract
  may or may not contain both repair and spares buy, but will
  consist of what the government deems is in their best interest.
  The repair effort will contain a Best Estimated Quantity (BEQ)
  of 72 each. The Government will provide either of the following:
  NSN 1270-01-355-4495, part number 2W9-209, NSN 12709-01-392-0579,
  part number 87300000-02, NSN 1270-01-370-6565, part number
  87300000-03, NSN 1270-01-380-8098, part number 87300000-04,
  or NSN 1270-01-380-8079, part number 87300000-05 for repair.
  G0009, End Item Production Reporting is also a requirement
  for this repair effort. The repair will contain a Basic year
  with four out-year options. The required delivery is 45 days
  after receipt of order or repairable, whichever is later. The
  spares buy portion of this requirement will consist of 22 each
  Roll Actuators, NSN 1270-01-355-4495, part number 2W9-209A.
  The delivery for the basic period is Sep 2001. The spares portion
  will contain two out-year options with ranges of 1-20 with
  the required delivery 6 months after receipt of order. The
  approximate solicitation issue date will be 15 days after the
  publication of this notice. The response date will be 30 days
  following posting of this solicitation in the CBD. Request
  additional solicitation information from Brenda Pate, WR-ALC/LYKD,
  380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
  Telephone 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
  No paper copies will be mailed. The Government does not have
  data rights, or manufacturing knowledge to permit acquisition
  from other sources. All potential offerors should contact the
  buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting Officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or Contracting Officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. For assistance in interpreting the CBD
  announcements, please see the CBD Reader' Guide. See Note(s)
  22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-R-82768&L=1202
LINKDESC: 
  notice
EMAILADD: Brenda.Pate@robins.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2K3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OICW 20MM HE CARTRIDGE PARTS
SOL DAAE30-01-R-0413
DUE 053101
POC Phillip E. Holman, Contracting Officer , (973) 724-2024
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
  under authority of FAR 6.302, Objective Individual Combat Weapon
  (OICW) 20 mm HE cartridge parts and services from Alliant Techsystems
  Inc. The Joint Service Small Arms (JSSAP) office is managing
  separate programs that provide future enhancements to the OICW.
  In developing 20mm non-lethal munitions for OICW, various prototypes
  will be built this year to validate proposed concepts. See
  Note 22 and Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0413/01R0413.htm
LINKDESC: 
EMAILADD: pholman@pica.army.mil
EMAILDESC: 
CITE: (D-115 SN50K271)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVES VARIOUS METAL PARTS IN SUPPORT
  OF M25A1 PROGRAM
SOL N00174-01-R-0034
POC Patsy Kragh, Code 1142P, Contract Specialist, 301-744-6669,
  fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
  must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
  Solicitation Number N00174-01-R-0034 (in subject line of your
  email); Name of the requestor, Organization name, address,
  telephone and fax numbers; and your E-mail Address. Use your
  email read notification feature to confirm the contract specialist's
  receipt of your registration. The government is not responsible
  for any undelivered e-mail transmissions. It's the requestor's
  responsibility to periodically check the IHDIV Contracts Division
  website for current status of solicitation and amendments.
  Once the solicitation has been issued on the Internet, the
  contract specialist will send an e-mail message to the registered
  requestors informing them that the solicitation is now available
  for downloading off the Internet. Copies of issued solicitations
  can only be obtained by downloading them from the IHDIV Contracts
  Division website at http://www.ih.navy.mil/contracts (copies
  of solicitations will not be e-mailed, faxed, mailed, or provided
  in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
  NOTE: All offerors will be ineligible for award unless they
  have registered in DOD's Central Contractor Registration database.
  Offerors and contractors may obtain information on registration
  and annual confirmation requirements by calling 1-888-227-2423,
  or via the Internet at http://ccr.edi.disa.mil. This requirement
  will be available for downloading from our website beginning
  approximately 23 MAY 2001. Prior to this date you will not
  be able to access this solicitation. This requirement is a
  100% small business set-aside. The NAICS Code is 332995, Size
  Standard is 500 employees and FSC Code is 1377. This requirement
  is for various metal parts (10 different parts) in support
  of the M25A1 program as follows: Body (drawing 10534179 Rev
  C), Trunnion (drawing 18594482 Rev G), Head (drawing 10521455
  Rev C), Guide Retainer Assembly (drawing 10521616 Rev E), Key
  (drawing 10534180 Rev C), Firing Pin (drawing 8593864 Rev F),
  Sleeve Assembly (drawing 10521617 Rev D), Piston (drawing 10534181
  Rev D), Unlock Piston (drawing 10534182 Rev D) and Ring (drawing
  10534183 Rev C). 250 each 120 days after date of contract.
  Award will be made based on Best Value based on a tradeoff
  of price and other factors as set forth in the solicitation.
  The solicitation will contain provisions to allow award by
  item.  
CITE: (W-115 SN50K295)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
  Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION & EXPLOSIVES, VARIOUS METAL PARTS IN
  SUPPORT OF THE M3A2 PROGRAM 
SOL N00174-01-R-0035
POC Patsy Kragh, Contract Specialist, Code 1142P, 301-744-6669,
  fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
  must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
  Solicitation Number N00174-01-R-0035 (in subject line of your
  email); Name of the requestor, Organization name, address,
  telephone and fax numbers; and your E-mail Address. Use your
  email read notification feature to confirm the contract specialist's
  receipt of your registration. The government is not responsible
  for any undelivered e-mail transmissions. It's the requestor's
  responsibility to periodically check the IHDIV Contracts Division
  website for current status of solicitation and amendments.
  Once the solicitation has been issued on the Internet, the
  contract specialist will send an e-mail message to the registered
  requestors informing them that the solicitation is now available
  for downloading off the Internet. Copies of issued solicitations
  can only be obtained by downloading them from the IHDIV Contracts
  Division website at http://www.ih.navy.mil/contracts (copies
  of solicitations will not be e-mailed, faxed, mailed, or provided
  in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
  NOTE: All offerors will be ineligible for award unless they
  have registered in DOD's Central Contractor Registration database.
  Offerors and contractors may obtain information on registration
  and annual confirmation requirements by calling 1-888-227-2423,
  or via the Internet at http://ccr.edi.disa.mil. This requirement
  will be available for downloading from our website beginning
  approximately 21 MAY 2001. Prior to this date you will not
  be able to access this solicitation. This requirement is a
  100% small business set-aside. The NAICS Code is 332995, Size
  Standard is 500 employees and FSC Code is 1377. This requirement
  is for various metal parts (6 different parts) in support of
  the M3A2 Program as follows: Cartridge Retainer (drawing 8593013
  Rev h), Initiator Chamber (drawing 8593014 Rev F), Initiator
  Pin (drawing 8595403 Rev F), Initiator Cap (drawing 8595404
  Rev F), Firing Pin (drawing 8596168 Rev A) and Firing Pin Housing
  (drawing 8596169 Rev A). 850 each 120 days after date of contract.
  Award will be made based on Best Value based on a tradeoff
  of price and other factors as set forth in the solicitation.
  The solicitation will contain provisions to allow award by
  item.  
CITE: (W-115 SN50K298)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--THRUSTER
SOL F42630-01-R-20727
DUE 061401
POC Linda Woodall/Wmk/[801]775-2093, For additional information
  contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1336-01-260-5320ES P/N: 4015600, A one shot
  disposable high intensity shock device. It consists of a corrosion
  resistant line installed. 14.0 x 5.0 x 3.0 inches. Made of
  steel HES 5808.17 zirconium potassium perchlorate HMX aluminum/potassium
  picato/potassium solid charge. Function is to jettison missile
  wing slot doors. Delivery 6 months ARO 50ea. Applicable to:
  Agm129. Destn: Hill Air Force Base, Ut 84056-5825. The approximate
  issue/response date will be 15 MAY 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: Oea
  Aerospace Inc, Fairfield Ca 94533-0000. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K325)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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--INSULATION BLANKET
SOL SP047501R2875
DUE 070201
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-5060; email:
  cober@dscr.dla.mil; CO: Michele Thomas, 804-279-3118
DESC: 1560-01-380-4837, YPG001720000232, Insulation Blanket,
  Avica Inc Cage 14711, P/N 20A215-103, Quantity requested 18
  each with 100% option quantity. Only one source, intended source:
  Avica. Note 26 applies. ABVS applies. To request copy of an
  RFP 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. 
CITE: (W-114 SN50K1V7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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--SCOOP RAM AIR
SOL SP047501R2874
DUE 070201
POC Crystal Ober/BV514/804-279-3639; Fax: 804-279-5060; email:
  cober@dscr.dla.mil; CO: Michele Thomas, 804-279-3118
DESC: 1560-01-393-1967, FPG00353000420, Scoop Ram Air, I/A/W
  Boeing Co Cage 43999 DWG L5330577 Rev B Dtd 2/12/82 and support
  cited on TDPL 013931967-00348 P/N 1560-01-380-4837, YPG001720000232,
  Insulation Blanket, Avica Inc Cage 14711, P/N L5330577-005.
  Full and Open Competition. Quantity requested 10 each with
  100% option quantity. Note 26 applies. ABVS applies. To request
  copy of an RFP solicitation after the issue date of 6/1/01,
  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. 
CITE: (W-114 SN50K1V8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--CEILING ASSY, SOUND ABSORBING
SOL SP0460-01-R-2938
DUE 051001
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
  fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
  firm fixed price contract under NSN 1560-01-315-1719, in accordance
  with Sikorsky Aircraft P/N 65523-00004-069, Ceiling Assy, Sound
  Absorbing, Quantity 28 each. DSCR does not have a technical
  data package available for this item. Alternate offerors must
  submit a complete technical data package in order to be considered
  for award. Delivery schedule: 400 DARO; ABVS does not apply.
  See numbered note 22. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K256)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--FITTING ASSY, UPPER
SOL SP0460-01-R-2940
DUE 051001
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
  fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
  firm fixed price contract under NSN 1560-00-915-7380, in accordance
  with Sikorsky Aircraft P/N 65202-07002-047, Fitting Assy, Upper,
  Quantity 7 each with a 100% quantity option. DSCR does not
  have a technical data package available for this item. Alternate
  offerors must submit a complete technical data package in order
  to be considered for award. Delivery schedule: 400 DARO; ABVS
  does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K259)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--LANYARD, CAP, FUEL TANK
SOL SP0475-01-R-2887
DUE 062501
POC Jeanne B. Yonce/BV410/804-279-5145/fax804-279-3879/Stephen
  M. Mason, Contracting Officer/804-279-3724
DESC: NSN: 1560-00-117-5128, I/A/W STD NR MS27380, Rev. D, DTD
  07-28-82. This is an indefinite quantity-type requirement for
  a base year and four one-year options with estimated annual
  demands. Requested delivery is 180 daro. Origin inspection
  required. Critical multiple aircraft, small business set-aside
  on a full and open competition basis. Anticipated solicitation
  issue date is May 24, 2001. Contractors Registratation (CCR)
  required. To request a copy of the solicitation, call the "Request
  for R & B Hotline" at 804-279-3350; send a request by fax to
  804-279-4165 or mail a request to DSCR, Bid Custodian, DSCR-JJC,
  8000 Jefferson Davis Highway, Richmond, VA 23297-5000. All
  responsible sources may submit a completed solicitation package
  to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA.
  23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K276)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-01-R-0604
DUE 061101
POC Patti Page, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0604;
  PRON: AX1C0396AX; NSN: 1560-01-347-8517; Quantity: 25 each
  (Min)/225 each (Max), First Year: 25 each, Years Two through
  Five: 50 each; Part Number: 414PS400-8 or -10; Restricted to
  Boeing Helicopter Division, Engineered Fabrics Corporation,
  and AMFUEL (American Fuel Cell and Coated Fabrics Company);
  Noun: Tank, Fuel, Aircraft; NAICS Code: 336413; Closing Date:
  2001 June 11; Applicable to the CH-47 Aircraft. The closing
  date annotated is an estimate and may be adjusted dependent
  upon the date of release for solicitation, however, the solicitation
  will not close prior to the closing date stated above. Deliveries
  are FOB destination to New Cumberland, PA, and Texarkana, TX.
  Point of Contact: Patti Page, Telefax: (256) 955-7725; Office:
  AMSAM-AC-LS-C. To obtain this solicitation package, send a
  telefax to the person shown above, being sure to include company
  name, address, telephone number, and solicitation/RFP number.
  This part 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. All responsible sources
  may submit an offer that will be considered. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
  Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
  that all requests for solicitation must be processed through
  their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-115 SN50K2G0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--QUADRANT CONTROL, OUTBOARD AILERON
SOL SP0470-01-R-2526
DUE 053101
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
  Officer
DESC: THIS REQUIEST FOR PROPOSAL WILL RESULT IN AN AWARD OF AN
  INDEFINITE QUANTITY CONTRACT, WHICH WILL INCLUDE A BASE AND
  FOUR OPTION YEARS.  Solicitation for NSN: 1560-00-333-6636/YPG01029001359,
  drawing nr 13873 003336636-00054, DTD 2000 FEB 23, AMEND NR
  DTD 20 OR DRAWING NR 81205 5-65509 REV E, DTD 1974 JUL 24,
  AMEND NR DTD 20, TYPE NUMBER: DWG P/N -3.  SCHEDULE FOR SUPPLIES
  FOR THE BASE AND FOUR OPTION YEARS:  ESTIMATED ANNUAL DEMAND
  QUANTITY: 133 EACH GUARANTEED MINIMUM DELIVERY ORDER QUANTITY:
  28 EACH GUARANTEED MAXIMUM DELIVERY ORDER QUANTITY: 112 EACH
   MAXIMUM CONTRACT QUANTITY PER OPTION YEAR: 224 EACH  THE
  ABOVE NSN HAS BEEN IDENTIFIED AS A SURGE ITEM BY THE USAF.
   THE SURGE QUANTITIES AND REQUIRED DELIVERY SCHEDULE IS LISTED
  BELOW: THE INITIAL DELIVERY OF 2 EACH 30 DAYS ARO, WITH SUBSEQUEST
  DELIVERIES OF 2, 6, 10, 15, 18, AND 12 EVERY 30 DAYS THEREAFTER.
  THE TOTAL SURGE QUANTITIES ARE 63 EACH.   CLIN NSN QUANTITY
    9999AA 1560-00-333-6636 2 EACH (D1) 1560-00-333-6636 6
  EACH (D2) 1560-00-333-6636 10 EACH (D3) 1560-00-333-6636
  15 EACH (D4) 1560-00-333-6636 18 EACH (D5) 1560-00-333-6636
  12 EACH (D6)  THE FOLLOWING APPLIES:  "RIGHTS GUARD" DATA
  RESTRICTIONS - (CLAUSE I172/52.227-9G05), PLEASE CALL PHYLLIS
  BRENNAN AT (804) 279-5912 TO REQUEST A COPY OF RIGHTS GUARD
  CERTIFICATION (FORM P42) AND DRAWINGS.  "CONFIGURATION CONTROL
  APPLIES TO THIS REQUEST FOR PROPOSAL (CLAUSE I237G/52.246-9G36).
    "EXPORT CONTROL" APPLIES TO THIS REQUEST FOR PROPOSAL (CLAUSE
  L8A/52.209-9G08).  PLEASE CALL OR SEND YOUR REQUEST AT LEAST
  TWO (2) WEEKS BEFORE THE CLOSING DATE OF MAY 31, 2001.  PLEASE
  SEND ALL REQUEST TO THE BID CUSTODIAN.  PLEASE DO NOT CALL
  OR SEND ANY REQUEST TO THE BUYER. 
CITE: (W-115 SN50K2W6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
  31098-1622
SUBJECT: 16--WIRING HARNESS, F-15 ACFT
SOL F09603-01-R-22484
POC Kathy Canady, 912-926-6773
DESC: Item 0001 - 5995-01-442-3538FX WIRING HARNESS Dim: 14"
  L  Mat: WIRE, PLASTIC, ACRYLIC, METAL Function: Power and
  control for the MPCD CRT Assy Qnty: Basic Year: Max 40 Each
  Outyear Option 1: Max 30 Each and Outyear  Option 2: Max 30
  Each Solicitation to be issued sole source to Honeywell Inc
  approximately 15 May 01 with response due 30 days thereafter.
  Items to be delivered to FB2065. Delivery date 31 Dec 01. PLEASE
  SEE NOTES 22, 26 AND B 
LINKURL: http: eps.gov
LINKDESC: 
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-114 SN50K1U8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CORE ASSEMBLY,HEAT
SOL N0038301RM285
DUE 060401
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-358-6807-XN, Ref Nr 11741-050, Qty 34 EA,
  Delivery FOB Origin--Drawings not available. The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-115 SN50K223)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038301RN370
DUE 060401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-221-2615-VH, Ref Nr 70104-08000-048, Qty
  11 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
  NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-115 SN50K224)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--FLANGE, DRIVE SHAFT
SOL SP0460-01-R-2937
DUE 051001
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
  fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
  firm fixed price contract under NSN 1615-01-124-5341, in accordance
  with Sikorsky Aircraft P/N 64361-04304-101, Flange, Drive Shaft,
  Quantity 27 each with a 100% quantity option. DSCR does not
  have a technical data package available for this item. Alternate
  offerors must submit a complete technical data package in order
  to be considered for award. Delivery schedule: 400 DARO; ABVS
  does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K257)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT, MAIN ROTOR
SOL SP0460-01-R-2939
DUE 051001
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
  fax 804-279-6331
DESC: The Defense Supply Center, Richmond, intends to award a
  firm fixed price contract under NSN 1615-00-012-6039, in accordance
  with Sikorsky Aircraft P/N S6037-23040-001, Shaft, Main Rotor,
  Quantity 11 each with a 100% quantity option. DSCR does not
  have a technical data package available for this item. Alternate
  offerors must submit a complete technical data package in order
  to be considered for award. Delivery schedule: 400 DARO; ABVS
  does not apply. See numbered note 22.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K262)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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: PANEL POWER DISTRIB
SOL DAAH23-01-R-0581
DUE 061101
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
  (256) 955-9223, Fax: (256) 955-9220
DESC: PRONS: AX050541AX and AX149021AX, Noun: Panel Power, Distrib,
  NSN: 1680-01-245-6000, P/N: 7-311B12002-5, Quantity: 88 each.
  Applicable to the AH-64 Airframe. FOB Destination to Texarkana,
  TX and New Cumberland, PA. All responsible sources may submit
  a proposal which shall be considered by the agency. This item
  is restricted to the approved business 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. 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). 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 22, 23 and 26.
CITE: (W-115 SN50K270)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISK, ASSEMBLY, PRIMARY
SOL SP0475-01-R-2886
DUE 062501
POC Jeanne B. Yonce/BV410/804-279-5145/fax804-279-3879/Stephen
  M. Mason, Contracting Officer/804-279-3724
DESC: NSN: 1630-01-109-1544, I/A/W Ogden Air Logistics Center,
  Cage 98747, Dwg. 8020374, P/N 8020374-10. This is an indefinite
  quantity-type requirement for a base year and four one-year
  options with estimated annual demands. Requested delivery is
  180 daro without First Article Test and 360 daro with First
  Article Test. Origin inspection required. Critical T-37 aircraft,
  unrestricted on a full and open competition basis. Anticipated
  solicitation issue date is May 24, 2001. Contractors Registratation
  (CCR) required. To request a copy of the solicitation, call
  the "Request for R & B Hotline" at 804-279-3350; send a request
  by fax to 804-279-4165 or mail a request to DSCR, Bid Custodian,
  DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
  All responsible sources may submit a completed solicitation
  package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
  VA. 23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K272)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--HYDRAULIC MOTOR ASSEMBLY APPLICABLE TO C-5 AIRCRAFT
SOL F09603-01-R-35165
DUE 052401
POC Dink Cooper, Contract Specialist, Phone (478)926-7459, Fax
  (478)926-7649, Email Dink.Cooper@robins.af.mil
DESC: Manufacture of 7 each Hydraulic Motor Assemblies applicable
  to C-5 Aircraft. NSN 1650-00-477-0637UC, P/N MFD-151-1D. Form
  Fit and Function: Dimensions: Approximately 10.729 inches by
  4.3 inches; Material: Aluminum Alloy; Function: Converts aircraft
  hydraulic power into mechanical rotary power to actuate trailing
  edge flap. No data available for this purchase. Sole source
  to Vickers INC,5353 Highland Drive, Jackson MS 39206-3449.
  Cage Code 62983. Authority: 10 USC 2304(c)(1). Notes 22 and
  26 apply. Local note "B" applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-35165&L=1202
LINKDESC: 
  notice
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2A4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--50 EACH OF THE FOLLOWING PARTS, ONE EACH MAKE UP
  THE KIT, NSN'S: 1005-01-471-0098,1005-01-471-0101, 1005-01-471-0102,
  1005-01-471-0103, 1005-01-471-1749, NOUN: PARTS GUN KIT
SOL DAAE20-01-R-0115
POC Contract Specialist, Ann Hamerlinck (309) 782-3946, Contracting
  Officer Adelaide J. Tkatch (309) 782-5315
DESC: 1 -- The proposed contract is 100% set aside for small
  business concerns This requirement is for 50 kits of the following
  parts each kit contains one of the following Part Numbers
  5911383, 5911379, 5911380, 5911381, 5911382 and NSN's 1005-01-471-0098,
  1005-01-471-0101, 1005-01-471-0102, 1005-01-471-0103,  1005-01-471-1749
  Part Kit, Gun 
CITE: (W-115 SN50K2A8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--PANEL ASSY, ELEC
SOL DTCG38-01-Q-200023
DUE 050201
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
  Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
  HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
  Email EGill@arsc.uscg.mil
DESC: The above-sited solicitation is modified as follows: The
  required delivery date is modified to read as follows: 1st
  Article is due 6 months after receipt of order Remaining articles
  are due 4 months after acceptance of 1st article.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200023&L=487
LINKDESC: 
  notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC: 
CITE: (D-115 SN50K2C9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--ACTUATOR, ELECTRO-ME
SOL DAAH23-01-R-0490
DUE 060601
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 1680-01-166-9681, PN: A22786-2, Quantity: Min: 25
  each, Max: 145 each, Year 1; 25, Year 2; 30, Year 3; 30, Year
  4; 30, Year 5; 30 applicable to the UH-60 Helicopter. F.O.B.
  Origin, with deliveries to Texarkana, TX. This item is restricted
  to Moog Inc. The data needed to acquire this part competitively
  is not physically available, it cannot be obtained economically,
  nor is it possible to draft adequate specifications or any
  other adequate, economical description of the material for
  a competitive solicitation. 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/. The closing date annotated
  is an estimate and may be adjusted dependent upon the date
  of release for solicitation, however, solicitation will not
  close prior to the closing date stated above. All responsible
  sources may submit an offer which shall be considered by the
  Agency. This requirement is currently unfunded. Award will
  be withheld pending receipt of sufficient funds. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
  FAX numbers 256-955-9237.  NOTES: 22, 23 and 26  
CITE: (W-115 SN50K2G4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--ROD END ASSEMBLY!!
SOL DAAH23-01-Q-0408!!
DUE 060801
POC Betty Allen-Jones, Contracting Officer, 256-955-9253, Fax
  256-955-9237
DESC: NSN: 1650-00-135-2589, PN: 41000399, Quantity 100 each,
  applicable to the OH-58D. F.O. B. Destination with deliveries
  to Texarkana, TX. This item is restricted to HR Textron Inc.,
  Controls Div., 25200 West Rye Canyon Road, Valencia, CA 91355-1265.
  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. The rights to use the data needed to purchase
  this part from additional source(s) is not owned by the Government
  and cannot be purchased, developed or otherwise obtained. Required
  delivery is 100 each 350DACA. All offerors must meet prequalification
  requirements in order to be eligible for award. Firms that
  recognize and can produce the required item described above
  are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. Adequate technical data is not available
  for this acquisition. Foreign firms are reminded that all requests
  for solicitation must be processed through their respective
  embassies. All responsible sources may submit an offer which
  shall be considered by the Agency. No telephone request will
  be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
  Betty Allen-Jones , Contracting Officer, 256-955-9253 on FAX
  number 256-955-9237.   NOTES: 22, 23 and 26 
CITE: (W-115 SN50K2R1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--YOKE ASSEMBLY, TAIL!!
SOL DAAH23-01-R-0603!!
DUE 060801
POC Donna Willard, Contracting Officer, 256-876-1510, Fax 256-842-6108!!
DESC: NSN: 1615-01-173-5715, PN: 406-012-102-105, Quantity: 25
  each for base with a 100% option for 2 year, applicable to
  the OH-58D. F.O.B. Destination with delivery to Texarkana,
  TX. This item is restricted to Bell Helicopter Textron Inc.,
  600 East Hurst Blvd., Hurst, TX 76053. Required delivery is
  35 each 300 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 rights
  to use the data needed to purchase this part from additional
  source(s) is not owned by the Government and cannot be purchased,
  developed or otherwise obtained. 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, Donna Willard, Contracting
  Officer , 256-876-1510, Fax Number 256-842-6108.  NOTES: 22,
  23 and 26 
CITE: (W-115 SN50K2R4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--VALVE, NON=RETURN
SOL DTCG38-01-Q-200034
DUE 050201
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
  Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
  HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
  Email EGill@arsc.uscg.mil
DESC: The above-cited solicitation is modified as follows: Required
  delivery date is 365 days after the receipt of order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200034&L=487
LINKDESC: 
  notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC: 
CITE: (D-115 SN50K2S9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
  HU25, HH65, H60J, C130 or Support Procurement, Building 79,
  75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--LAMP BOARDS
SOL DTCG38-01-Q-200042
DUE 050701
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
  252-334-5240, Email WNew@arsc.uscg.mil - Elissa Gill, HH65
  Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
  Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
  item prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. Solicitation number DTCG38-01-Q-200042 is issued
  as a Request for Quotations (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-24. The applicable
  North American Industry Classification Standard Code is 336413.
  The small business size standard is 1,000 employees. This is
  an unrestricted solicitation. Award will be made to the offeror
  proposing the best value to the Government considering technical
  acceptability, price, delivery, and past performance. The requirement
  consists of the following items utilized on the HH65 Coast
  Guard aircraft. Item (1) NSN 6250-01-073-3367, LAMP BOARD/5
  SEGMT, P/N 220-352864-000,(CAGE CODE 90073) quantity required
  2000 EA. Drawings or specifications are not available, and
  cannot be furnished by the Government. Required Delivery is
  24 Dec 2001. Delivery to USCG Aircraft Repair and Supply Center,
  Receiving Section, Bldg. 63, Elizabeth City, North Carolina,
  27909-5001 is required. Earlier deliveries will be accepted.
  Packaging, packing, and preservation shall be in accordance
  with best commercial practices to enable shipment to destination
  and transshipment to Coast Guard units without repackaging
  or incurring damage during shipment and handling. Items shall
  be individually packaged and labeled. Labeling shall include
  the appropriate National Stock Number, Part Number, Nomenclature,
  Quantity, Purchase Order and Line Item Number. Labeling data
  shall be attached to the outside of the shipping container.
  Bar coding is not required. The contractor shall furnish a
  Certificate of Conformance in accordance with Federal Acquisition
  Regulation (FAR) clause 52.246-15. Certificate of Conformance
  must be submitted in the format specified in the clause. The
  following FAR Subpart 12 provisions and clauses are incorporated
  by reference: FAR 52.212-1 Instructions to Offerors-Commercial
  Items (Oct 2000) with the following included by Addendum: 52.211-14
  Notice of Priority Rating for National Defense Use (Sept 1990)
  DO rated; FAR 52.212-3 Offeror Representations and Certifications-
  Commercial Items (Apr 2001)-Offeror shall include a completed
  copy of this provision with their offer. FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items (May 1999) with the following
  included by Addendum: FAR 52.252-2 Clauses Incorporated by
  Reference (Feb 1998), also the full text of a clause may be
  accessed electronically at this Internet address: www.deskbook.osd.mil,
  52.211-15 Defense Priority and Allocation Requirements (Sept
  1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
  52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (Feb 2001) (b) (11)-(16), (19), (21)
  and (25). The Defense Priorities and Allocations System assigned
  rating is DO-A1. Point of contact is Wendy New at (252)334-5406,
  fax (252)334-5240. Closing date/time for submission of quotations
  is 07-May -2001 at 3:00 P.M. local time. Submit to USCG Aircraft
  Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
  City, NC 27909-5001, Attn: Wendy New. All responsible sources
  may submit an offer, which will be considered. Offers may be
  submitted on company letterhead stationery indicating the National
  Stock Number, Nomenclature, Part Number and Unit Price. Attention:
  Minority, Women-Owned and Disadvantaged Business Enterprises
  (DBES)! The Department of Transportation (DOT), Short-term
  Lending Program (STLP) offers working capital financing in
  the forms of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,000 with interest at prime rate. For further information,
  call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200042&L=487
LINKDESC: 
  notice
EMAILADD: WNew@arsc.uscg.mil
EMAILDESC: 
CITE: (D-115 SN50K2T7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--SELL/EXCHANGE OF NONEXCESS PERSONAL PROPERTY LTN-92S
SOL USZA95-01-R-0027
DUE 061801
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
  247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
  Ext: 242
DESC: The U.S. Army Special Operations Command, Technology Applications
  Contracting Office intends to sell/exchange nonexcess personal
  property concurrent with an acquisition. The following components
  of the LTN-92 Interial Navigation Units (INUs) are eligible
  for sale and do comply with applicable regulation and statutes:
  seven (7) Inertial Navigation Units (INUs); one (1) Cockpit
  Display Unit (CDU); five (5) Mod Select Units (MSUs); five
  (5) Cooling Air Fans (CAFs); four (4) INU Mounts; one (1) INU
  Pallet System; and one (1) Battery. These items are to be sold
  or exchanged for the EGI (P/N: 34200602-300B) made by Honeywell,
  Clearwater, FL; which performs essentially the same tasks as
  the  LTN-92. The condition of the sale should be one or the
  other; exchange of the LTN-92 systems for EGIs or cash. These
  quantities and conditions may change up to the date of sale.
  The inspection is in accordance with DFARS 252.217-7002 Offering
  Property for Exchange: The property described below are being
  offered in accordance with the exchange provisions mentioned
  above. The property is located at the SIMO Warehouse at Ft.
  Campbell, KY (MSSA/CRP HHC 160th SOAR(A), 7290 Nightstalker
  Way, Ft. Campbell, KY 42223-6012. Offerors may inspect the
  property during the period of 30 April thru 17 May 2001 from
  10:00am thru 2:00pm. Not including weekends. Offeror shall
  immediately contact Mrs. Buffy Bush (Ft. Campbell, KY) at (270)
  798-1830 or Mrs. Joyce Jimerson (270) 798-1831 to arrange a
  time to review/inspect the items listed below. The Government
  reserves the right to withdraw any or all items or decline
  any offer. Federal agencies known to use or distribute similar
  property are encouraged to inquire. If an agency wants the
  property, reimbursable transfer will be conducted. The number
  of items exchanged/sold must be equal to the number of items
  acquired unless: (1) the item(s) acquired perform all or substantially
  all of the tasks for which the items being replace would be
  used. (2) The item(s) acquired and the items exchanged/sold
  are parts or containers for identical or similar end items
  meet the test for similarity specified at 41 CFR 101-46.002-9(iii)
  in that they are parts or containers for identical or similar
  end items. Sales to or exchange with foreign companies or individuals
  must be approved by HQDA. Request must be routed through the
  appropriate MACOM HQ to the office of the Judge Advocate General.
  Request to sell or exchange materiel outside the United States
  will be accompanied by procedures to ensure all applicable
  Department of State and Department of Commerce export laws
  and regulations are complied with. MACOM will coordinate these
  procedures with the U.S Embassy in the country where the property
  is to be sold or exchanged prior to submitting for approval.
  The commercial items listed above are available on the open
  market for sale. The proposed contract action is for supplies
  or services for which the Government intends to solicit and
  negotiate with competitive sources under authority of FAR 6.401(b)
  and 15. The solicitation will be available via EDI in the Interagency
  Business Opportunities Page (IBOP) website: HYPERLINK https://abop.monmouth.army.mil.
  Contractor(s) must be registered in IBOP in order to be able
  to submit a proposal. Proposals are accepted through IBOP and
  by FAX at 757-878-4199, Attn: Laura McGrew. The estimated date
  of release of subject solicitation to IBOP is 18 May 2001.
  All responsible sources may submit a proposal which shall be
  considered by the agency.  
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2W7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRUNNION ASSEMBLY, STEERING CYLINDER
SOL SP0470-01-R-2730
DUE 061101
POC Terri Gruber, ph # 804-279-3288
DESC: YPG01081000931, NSN 1620-01-172-6741, Trunnion Assy, Steering
  Cylinder. I/A/W Lockheed Martin Corp. cage 98897, P/N 355841-7,
  Rev. "H". Sources: International Precision (cage 3H683); Airborne
  Technologies (cage 58730); Advanced Metal Products (cage 1HT92);
  Hydraulic Units (cage 60029); Emco Fluid Systems (cage 61898);
  and Kaiser Aerospace (cage 99215). First Article/Preproduction
  Approval required by Government Testing on 2 units. This RFP
  will result in an Indefinite Quantity Contract (One Base Year
  and Four Option Years). Annual Estimated Demand (Base & Option
  Yrs) = 392 each. Origin Inspection I/A/W QAP 007 Required.
  Delivery at Origin. Deliver within 360 days ARO (i.e. FAT =
  120 days ARO; Test/Eval = 120 days; Production = 120 days AFAA).
  This NSN has been identified as a Surge and Sustainment Item.
  Contractors are required to submit a surge plan detailing intentions
  on the expedited delivery schedule and quantities. This is
  a request for a written offer; please submit offers to the
  Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber, BM843.
  The solicitation issue date is May 11, 2001. A copy of the
  solicitation will be available via the DLA Procurement Gateway
  at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requesters. Anticipated
  Award Date: Aug. 31, 2001. Critical Application Item. Technical
  Data Package Availability: DSCR does NOT have an approved technical
  data package available for this NSN. Please do NOT submit request
  to DSCR-VABA. All responsible sources may submit an offer which
  will be considered. Notes 1, 9 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K2Z2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COVER AY
SOL F42630-01-Q-23959
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-146-9314 P/N: 4G12627-107B, Mat Kydex
  dim: 24 inches x 6 inches x 10 inches. Protects kneel drive
  chain. 95EA. Applicable to: C-5. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery:28 Dec 2001 32 ea 29 Mar 2002 23 ea
  28 Jun 2002 40 ea Qualification requirements: Sources must
  be qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The requirements of FAR 9.202(A) have
  been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 15 MAY 2001. The
  anticipated award date will be 04 Jun 2001. Electronic procedure
  will be used for this solicitation. See our Web page. To: The
  Conrad Company, Memphis Tn 38122-1001. To: Aero Products, Los
  Angeles CA. To: Lockheed Martin Corporation, Marietta Ga 30063-0290.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. This proposed procurement is under a 100 percent small
  business set aside, the size standard for which is 1,000 employees.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com This part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. This
  acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K319)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BACKING PLATE
SOL F42630-01-Q-24011
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-009-9486 P/N: 5002472, Flat circular
  metallic item. A component of a disk type brake used primarily
  for frictional purposes. Dim: proprietary. Mat: steel. 39EA.
  Applicable to: A-10 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:28 Dec 2001 39 ea The approximate issue/response date
  will be 15 MAY 2001. The anticipated award date will be 04
  Jun 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Aircraft Braking Systems Corp, Akron
  Oh 44306-4186. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com The Government does not own the data
  or the rights to the data needed to purchase this part from
  additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K320)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR DISC BRAKE
SOL F42630-01-Q-24015
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-338-7124 P/N: 23820, A flat circular
  metallic item, a codisk type brake. 798EA. Applicable to: T-38
  Landing Gear. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
  Dec 2001 575 ea 29 Mar 2002 223 ea The approximate issue/response
  date will be 15 MAY 2001. The anticipated award date will be
  04 Jun 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Nasco Aircraft Brake Inc, Gardena Ca
  90248-1519. It is suggested that small business firms or others
  interested in subcontracting opportunities in connection with
  the described procurement make contact with the firm(s) listed.
  Specifications, plans, or drawings relating to the procurement
  described are incomplete or not available and cannot be furnished
  by the Government. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Roger Porter if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com The Government does not own the data
  or the rights to the data needed to purchase this part from
  additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K321)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR
SOL F42630-01-Q-24017
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-888-9612 P/N: 216A434-1, P/N 3-933
  Wheel assy MLG 18" X 4.4". Made of magnesium. Used to provide
  means for acft mobility during ground opr. Facilitates all
  movement of acft during ground operation. 63EA. Applicable
  to: T-38 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
  Dec 2001 25 ea 29 Mar 2002 15 ea 28 Jun 2002 23 ea The approximate
  issue/response date will be 15 MAY 2001. The anticipated award
  date will be 04 Jun 2001. Electronic procedure will be used
  for this solicitation. See our Web page. To: B F Goodrich,
  Cleveland Oh 44105-2054. To: Jay-Em Aerospace, Cuyahoga Falls
  Oh 44223-2627. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government. This proposed procurement is
  under a 100 percent small business set aside, the size standard
  for which is 1,000 employees. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com The Government does not own the data
  or the rights to the data needed to purchase this part from
  additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the part. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K322)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER
SOL F42630-01-R-23616
DUE 061401
POC Salli Beringer/Likl/[801]777-6601, For additional information
  contact Salli Beringer/Likl/[801]777-6601
DESC: Item 0001 NSN 1650-01-132-7337LE P/N: 4G14563-101A, NHA:4G11020-101A/103A/105A/107A
  APPL:C5A/B DISC:PCN- A-0013-56G-Q1-G56 ISSP: EXEMPT GFM N/A
  FOR NEXT REV 807 PREVIOUSLY SUB MITTED 9EA. Applicable to:
  C-5a/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
  Jun 2002 9 ea The approximate issue/response date will be 15
  MAY 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Roger Porter if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K326)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR R.H. W/DRAG BRACE
SOL F42630-01-R-23635 01
POC Dennis Price/Likl/[801]777-9346, For additional information
  contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, The requirements of solicitation F42630-01-R-23636
  have been combined with solicitation requirements F42630-01-R-23635.
  The following source B F Goodrich Cleveland OH has been added.
  As a result of this transaction solicitation F42630-01-R-23636
  has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K327)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR L.H. W/DRAG BRACE
SOL F42630-01-R-23636 01
POC Dennis Price/Likl/[801]777-9346, For additional information
  contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, Solicitation F42630-01-R-23636 requirements
  have been added to solicitation F42630-01-R-23635. As a result
  of this transaction solicitation F42630-01-R-23636 has been
  cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K328)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Ladrb Dir Contracting/Aircraft, 3001 Staff Dr
  Ste 2ah85a, Tinker Air force Base Ok 73145-3020
SUBJECT: 16--IMPROVED TOILET ASSY PROTOTYPE
SOL F34601-01-R-02023
DUE 061501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Mark Ready/Ladca/[405]739-4374
DESC: Item 0001 NSN 1600-00-000-0000FL DESIGN AND PROTOTYPE INSTALLATION
  OF IMPROVED TOILET ASSEMBLY IN KC-135 AIRCRAFT 1ea. Applicable
  to: Kc-135. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
  SEP 2002 1 ea DESIGN & PROTOTYPE INSTALLATION OF IMPROVED TOILET
  ASSEMBLY IN KC-135 AIRCRAFT The approximate issue/response
  date will be 16 MAY 2001. Written procedure will be used for
  this solicitation. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered.
LINKURL: No URL listed
LINKDESC: 
EMAILADD: charles.ready@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K329)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER
SOL SP0460-01-R-2774
DUE 061101
POC poc: LORRAINE RICKS 804-279-3129
DESC: nsn: 1630-00-056-2329, YPG01039000480, CYLINDER ASSEMBLY,
  HYDRAULIC BRAKE, MASTER. VICKERS INC., CAGE 99643, P/N 18050-10.
  THIS SOLICITATION WILL RESULT AS AN IQC, OPTION TO EXTEND TERM
  OF THE CONTRACT 48 MONTHS. DSCR DOES NOT CURRENTLY HAVE AN
  APPROVAL TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. REQUIRE
  DELIVERY 176 DAYS ARO. SURGE AND SUSTAINMENT IS A REQUIREMENT
  FOR THIS ITEM. PLEASE PROVIDE SURGE PLAN WITH PROPOSAL. NOTE
  26 APPLIES TO THIS PROCUREMENT. 
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC: 
EMAILADD: LRICKS@DSCR.DLA.MIL
EMAILDESC: 
CITE: (W-115 SN50K340)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--TRAILER, GROUND HANDLING
SOL F09603-01-R-20287
DUE 061001
POC Jesse L. Christy (912) 926-7851 ext 138
DESC: NSN 1740-01-326-0421, P/N 92103000, application: multi
  aircraft, 12 units, trailer used to provide ventilation of
  fumes from aircraft fuel cells during maintenance and supplies
  breathing air for three (3) fuel cell repair personnel. 127"
  L X 58" W X 66" H, made of steel. Anticipated delivery is 31
  Aug 01, to several different locations. Anticipated release
  date of solicitation is 11 May 2001. Notes #1, #26, "B Ombudsman"
  and "F Export Control Data" apply. 
EMAILADD: jesse.christy@robins.af.mil
EMAILDESC: 
CITE: (W-115 SN50K2P1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: 18--EXTENSION OF MEDIUM LAUNCH VEHICLE (MLV) III CONTRACT
SOL Reference-Number-41
DUE 052901
POC Catheryn Quinn, Contracting Officer, Phone (310) 363-5558,
  Email catheryn.quinn@losangeles.af.mil - Sarah Handy, Contract
  Negotiator, Phone (310) 363-5627, Email sarah.handy@losangeles.af.mil
DESC: The Delta II Systems Program Office (SPO) intends to acquire
  launch services and storage for the Delta II launch vehicle
  in support of the Global Positioning Satellite (GPS) constellation.
  A Firm-Fixed-Price/Cost-Plus-Award-Fee type contract is anticipated
  with a period of performance for five to ten years. The SPO
  is currently planning to release a Request for Proposal in
  August 2001. The incumbent contractor for Delta II is the McDonnell
  Douglas Corporation a wholly owned subsidiary of The Boeing
  Company, Huntington Beach, CA. They are the original designers,
  manufacturers, and integrators and launch operation managers
  of the Delta II launch vehicle. The Boeing Company has continuously
  launched the Delta II for over 12 years. Boeing has the Total
  System Performance Responsibility (TSPR) requirement for the
  entire Air Force Delta II program. This contract action effects
  only a portion of that work. The contract extension is anticipated
  to change the Period of Performance (POP) for the existing
  contract. There are no anticipated changes to be made to the
  production paragraphs, however, some minor changes will be
  made to the Launch Operations portion and Storage. The contractor
  must be able to meet the Total System Performance Responsibility
  (TSPR) requirement. The contractor must provide a clean facility
  to store all Air Force Delta II launch vehicles until their
  arrival at the launch site. The contractor must demonstrate
  the ability to maintain the vehicles in a launch ready configuration
  as documented in the US Air Force Delta II Storage Plan. The
  contractor must meet a 40 day call up for launch-on-call schedule.
  They must also be able to meet the Air Force launch schedule
  as determined by the Current Launch Schedule Review Board (CLSRB).
  The contractor shall perform all necessary tasks and services
  to properly store Delta II launch vehicles procured under this
  contract. These activities shall include, but not be limited
  to: (a) inspection and monitoring of stored launch vehicles,
  (b) acquisition of storage facilities and Ground Support Equipment
  (GSE) necessary to preserve the Government Delta II launch
  vehicles in storage, and, (c) related activities to bring stored
  launch vehicles up to a mission ready status upon launch call-up.
  The contractor shall perform all necessary prelaunch and countdown
  activities to launch the vehicle. The contractor shall conduct
  operations in accordance with the technical operating manuals
  approved procedures. The contractor shall immediately notify
  the Space Launch Squadron (SLS) of any failure or anomaly that
  occurs during launch processing. The contractor shall provide
  a skills and certification training program to provide its
  employees with the necessary certifiable skills to perform
  all launch operations. The contractor shall receive, assemble,
  and test all vehicle flight elements for delivery to storage
  or to the launch pad. The contractor shall erect the vehicle
  when notified by Air Force Space Command (AFSPC) to perform
  all pretest preparations, subsystem and systems functional
  tests. The contractor shall support tracking and monitoring
  of the Delta II as required by range safety regulations and
  the Interface Control Document (ICD). The contractor shall
  provide technical support to the launch day anomaly team chaired
  by the government. The contractor shall provide a "quick look"
  of all information within two hours of mission completion.
  The contractor shall perform organizational maintenance (remove
  and replace) and supply support of the launch vehicle, the
  maintenance manuals/procedures, the System Specification, and
  the Integrated Master Plan (IMP). The contractor shall perform
  maintenance and supply support of all ground systems not maintained
  by a separate government contractor. If interested, contractors
  can submit their Statement of Capabilities (SOCs) for consideration.
  The SOCs must be submitted by 29 May 2001. The Government will
  not reimburse contractors for SOCs or proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-41&L=901
LINKDESC: 
  notice
EMAILADD: catheryn.quinn@losangeles.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2V7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--REPLACE DECK COVERINGS IN, PREDOMINANTLY, WET SPACES
  ON U. S. NAVY AND OTHER MILITARY VESSELS (SURFACE VESSELS AND
  SUBMARINES)
SOL N62678-01-R-0005
DUE 062901
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456/
  Wynn McCallister, Contract Specialist (757) 396-5041 ext 444
DESC: THE SOLICITATION NUMBER FOR THE DECKING (WET SPACES) HAS
  BEEN CHANGED FROM n62678-01-R-0005 TO N62678-01-R-0111 ALL
  OTHER ITEMS REMAIN THE SAME.
CITE: (W-115 SN50K2A2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
  Seattle, WA 98115-6349
SUBJECT: 19--RESEARCH VESSEL FOR THE CHANNEL ISLANDS NATIONAL
  MARINE SANCTUARY
SOL 52ABNC100056
DUE 061101
POC For a copy of the solicitation, please fax your request to
  Crystina Elkins at (206)526-6025, or call (206)526-4499. For
  further information, please contact Judi Jzyk voice: (206)526-6039
  or fax: (206)526-6025.
DESC: The Channel Islands National Marine Sanctuary has a requirement
  for one research boat to conduct oceanographic research, biological
  surveys, educational field trips, emergency response, and search/rescue
  operations in and around the Channel Islands National Marine
  Sanctuary. The minimum vessel requirements include: a 56' to
  64'-11" long by 22' to 26' wide aluminum hull catamaran outfitted
  for research. Propulsion to be twin diesel engines driving
  twin fixed pitch propellers through reverse reduction gears.
  Cruising speed is to be at least 20 knots at 85% power. Personnel
  capacity will be 24 people, including 2 crew. Sleeping accommodations
  for 8 to 10 people is required. Tankage will include approximately
  1100 gallons of fuel, 400 gallons of fresh water, and 75 gallons
  sewage holding. Primary electrical power will be DC, provided
  by engine driven alternators and storage batteries. Auxiliary
  electrical power will be provided by a diesel driven AC generator.
  The boat will be built under inspection by the US Coast Guard
  to 46 CFR Subchapter T requirements, but not certificated.
  A Request for Proposals providing detailed specifications and
  proposal instructions will be issued on or about May 10, 2001.
  Any resulting contract will be a firm-fixed price with a delivery
  date of two hundred and seventy (270) calendar days after issuance
  of a notice to proceed. The NAICS Code is 336612 and the size
  standard is 500 employees. This is an unrestricted procurement.
  All responsible, responsive sources may submit an offer which
  will be considered by the Agency. 
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC: 
  solicitation. This will be sent to you via regular, U.S. Mail
  only.
CITE: (W-115 SN50K352)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 20--SMALL BOAT PROPELLERS
SOL DTCG40-01-B-60017
DUE 052901
POC Kathy Fields, Contract Specialist, Phone 410-762-6473, Fax
  410-762-6056, Email kfields@elcbalt.uscg.mil - Sandra McKay,
  Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
  Email smckay@elcbalt.uscg.mil
DESC: 17. The Coast Guard has a requirement to manufacture the
  following propellers made of ABS-4 Bronze Material for 26_
  MSB, 30_SRB, 41_ UTB, 44_ MLB, 55_ ANB, 47_ MLB, 49_ BUSL and
  65 WYTL. Propellers are as follows: 18_ Dia, Stk. No. 2010-01-419-3900
  RH _ Est. Qty. 8 EA., 24_ Dia., Stk. No. 2010-01-351-3582 _
  Est. Qty. 10 EA., 26_ Dia., Stk. No. 2010-01-033-4476 LH _
  Est. Qty. 20 EA., 26_ Dia, Stk. No. 2010-01-074-2420 RH _ Est.
  Qty. 20 EA, 30_ Dia, Stk. No. 2010-01-131-5346 LH _ Est. Qty.
  5 EA., 30_ Dia, Stk. No. 2010-01-131-5345 _ Est. Qty. 5 EA,
  38_ Dia, Stk. No. 2010-01-125-3273 LH _ Est. Qty. 3 EA., 38_
  Dia, Stk. No. 2010-01-130-4949 RH _ Est. Qty. 3 EA., 28_ Dia,
  Stk. No. 2010-01-463-9096 _ Est. Qty. 5 EA., 28_ Dia, Stk.
  No. 2010-01-463-9101 _ Est. Qty. 5 EA., 31_ Dia, Stk. No. 2010-01-450-5805
  LH _ Est. Qty. 10 EA., 31_ Dia, Stk. No. 2010-01-450-5807 RH
  _ Est. Qty. 10 EA., 56_ Dia, Stk. No. 2010-01-482-6135 RH _
  Est. Qty. 5 EA. The resulting contract is to be a requirements
  type contract with a base year and four option years. Contractor
  must have an Inspection System that meets the requirements
  of ANSI/ASQC-Q9003-1994. Delivery shall be F.O.B. Destination
  to the U. S. Coast Engineering Logistics Center, 2401 Hawkins
  Point Road, Baltimore, MD 21226. Delivery shall be made approximately
  120 days after receipt of a Delivery Order. See Numbered Notes
  12 and 26. All responsible sources may submit an offer which
  shall be considered by the agency. When calling be prepared
  to state your name, address and solicitation number. ATTENTION:
  Minority, Women-Owned, and Disadvantaged Business Enterprises
  (DBEs)! The Department of Transportation (DOT), Short-Term
  Lending Program (STLP) offers working capital financing in
  the form of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,00 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-B-60017&L=493
LINKDESC: 
  notice
EMAILADD: kfields@elcbalt.uscg.mil
EMAILDESC: 
CITE: (D-115 SN50K229)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: 20--PROPELLERS, RIGHT HAND & LEFT HAND
SOL DTCG40-01-Q-6MD188
DUE 053001
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: 1) 2010-01-377-2308, Propeller, RH, USCG P/N 75WAGL-4400-2-RH
  Quantity: 2 each. 2) 2010-01-377-2284, Propeller, LH, USCG
  P/N 75WAGL-4400-2-LH, Quantity: 2 each. All items are 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. 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
  9, 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 transportation related contracts. Maximum line of credit
  is $500,000 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
  See Notes 1 & 26 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD188&L=493
LINKDESC: 
  notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC: 
CITE: (D-115 SN50K2U3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
  Services, Property Management Division, Sales (3FPU-S), The
  Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
  & CYCLES
SOL 31FBPC-01-065
DUE 061301
POC Karen L. Craig (215) 656-3937
DESC: Auction on Government vehicles located in Elkview Kanawha,
  WV.  The Bid Opening will be held at Capital City Auto Auction,
   5100 Elk River Road North, Elkview Kanawha, WV 25071, Wednesday,
   June 13, 2001, at 10:00 a.m. Inspection is June 11-12, 2001,
  from 10:00 a.m. until 3:00 p.m. For more information for this
  sale, please contact (304)965-2277 and ask for Sale Number
  31FBPC-01-065. 
CITE: (W-115 SN50K2P7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 23--ELECTRIC FORKLIFT
DUE 050201
POC  Teresa M Hass, Contract Specialist, 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 is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). The item to be procured
  is as follows: Electric Forklift, Sit Down - Quantity 1 ea.
  Model: ECS 30 (4 wheeler) or equivalant Capacity: 6000 lb.
  @ 24" load center Mast: 188" Raised Height Forks: 42" Attachment:
  Side Shifter Extra strobe, headlights, backup alarm, non marking
  tires Volts: 36 Line voltage: 440 KWH: 125 amp per hours The
  provisions and clauses in the RFQ are those in effect through
  FAC 97-23. This procurement is a total small business set-aside.
  See Note 1. The NAICS Code and the small business size standard
  for this procurement are 421830 and 500 employees, respectively.
  The quoter shall state in their quotation their size status
  for this procurement. All qualified responsible business sources
  may submit a quotation which shall be considered by the agency.
  Delivery to DFRC is required within six (6) weeks ARO. Delivery
  shall be FOB Destination. The DPAS rating for this procurement
  is DO-C9. Quotations for the items(s) described above are due
  by May 2, 2001 at 4:00p.m. P.S.T. and may be mailed or faxed
  to Attn: Teresa M. Hass, NASA DFRC, P.O. Box 273 M/S D-1422,
  Edwards, CA 93523 or fax number (661) 276-2291 and include,
  solicitation number, FOB destination to this Center, proposed
  delivery schedule, discount/payment terms, warranty duration
  (if applicable), taxpayer identification number (TIN), CAGE
  Code number, and proof of VETS 100 certification, identification
  of any special commercial terms, and be signed by an authorized
  company representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  52.209-6, 52.211-17. 52.247-34 FAR 52.212-5 is applicable and
  the following identified clauses are incorporated by reference:
  52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
  52.222-37, 52.222-19, 52.225-1, 52.232-33 The FAR may be obtained
  via the Internet at URL: http://www.arnet.gov/far/ The NFS
  may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than May 1, 2001 at 4:00p.m. P.S.T., email at teresa.hass@dfrc.nasa.gov
  or FAX (661) 276-2291. Selection and award will be made to
  the lowest priced, technically acceptable quoter. Technical
  acceptability will be determined by information submitted by
  the quoter providing a description in sufficient detail to
  show that the product quoted meets the Government's requirement.
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See NASA Specific
  Note "B". It is the quoter's responsibility to monitor the
  following Internet site for the release of amendments (if any):
  http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). See Note(s)1 & 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=24#P1FM00212-TMH
LINKDESC: 
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2U7)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PRO-LINK 9000 SCAN TOOL WITH CABLE AND CARRYING
  CASE AND ALLISON TRANSMISSION ATEC PCMCIA CARD
SOL DAAE07-01-T-S056
DUE 060801
POC Terry Brown, PH. 810-574-8839, FAX 810-574-8636
DESC: None -- Full & Open. Item: Pro-Link 9000 scan tool with
  cable and carrying case. NSN: 6625-01-371-4054. Part Number
  J-38500-H. Quantity of 30 each with no option. FOB Origin or
  Destination. Also required, Item: Allison Transmission ATEC
  PCMCIA Card. No NSN established. Part Number J-38500-1800A.
  Quantity of 30 each with no option. FOB Origin or Destination.
  Previous Solicitation DAAE07-01-R-S083 has been cancelled and
  replaced by Solicitation DAAE01-01-T-S056. The offer due date
  is on or about 8 Jun 01 (See Solicitation for actual due date).
  The buy is not a sole source procurement. All responsible sources
  may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC: 
  it gets posted to the web in about two weeks.
EMAILADD: brownt@tacom.army.mil
EMAILDESC: 
  via e-mail.
CITE: (W-114 SN50K1T8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 25--MANUAL TRANSMISSION & CLUTCH ASSEMBLY TRAINING EQUIPMENT
SOL N00244-01-T-0669
DUE 051101
POC Contracting Officer@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on / or after 06-01-98. Lack of registration in the CCR database
  will make an offeror / quoter INELIGIBLE FOR AWARD. Please
  ensure compliance with this regulation when submitting your
  quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
  for more information. FISC San Diego is announcing its intent
  to issue a directed sole source procurement to Atech Training
  Inc under authority of FAR 6.302-1. This announcement is published
  as a Total Small Business Set-Aside action per FAR 52.219-1
  and 52.219-6 (this means you must be a small business, quoting
  the product of a small-business manufacturer); all eligible,
  responsible sources may submit an offer. This is a combined
  synopsis / solicitation for commercial items prepared in accordance
  with FAR 13 and the format in FAR subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the ONLY solicitation; quotes are being requested
  and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number / RFQ N00244-01-T-0669 applies; an electronic copy of
  the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-23 and DFAR
  Change Notices effective through 12/13/00. The standard industrial
  code is 3999 (NAICS 33635), and the business size standard
  is 500 employees. Line Item 0001: one (1) each manual transmission
  & clutch assembly cutaway assembly, mdl 130 (RWD) and mdl 135
  manual transmission cutaway reference books. Item 0002 is for
  one (1) each suspension and steering system, 110 AC, mdl 500
  and also one (1) each mdl 505 suspension and steering courseware.
  Item 0003 is for eight (8) each GM "specialized electronic
  training programs", mdl 18002TR. All items are to be delivered
  to: Naval Construction Training Center, Port Hueneme CA. The
  provision at FAR 52.212-1, Instructions to Offerors - Commercial
  Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
  Offers shall provide an express warranty which at a minimum
  shall be the same warranty terms, including offers of extended
  warranties, offered to the general public. Express warranties
  shall be included in the contract. Clause 52.212-4, Contract
  Terms and Conditions - Commercial Items applies as well as
  the following addendum clauses: FAR 219-1, Small Business Program
  Representations; FAR 52.219-6, Notice of Total Small Business
  Set-Aside; FAR 52.211-5, Material Requirements. The clause
  at 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items applies with
  the following applicable clauses for paragraph (b): FAR 52.222-26,
  Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
  Action for Workers with Disabilities; FAR 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies with the following
  clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
  American Act and Balance of Payment Program; and DFARS 252.225-7012,
  Preference for Certain Domestic Commodities. OFFERORS ARE
  REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
  WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
  and Certifications - Commercial Items. The government intends
  to make a single award to the responsible offeror whose offer
  is the most advantageous to the government considering price
  and price-related factors. In addition NAVSUP 5252.215-9402,
  Notice to Prospective Offerors, and 5252.215-9403, Additional
  Evaluation Factors - Contractor Evaluation System, Red / Yellow
  / Green Program applies. Note: The full text of the Federal
  Acquisition Regulations (FAR) can be accessed on the Internet
  at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
  Acquisition Regulation Supplement (DFARS) can be accessed on
  the Internet at www.dtic.mil/dfars. Parties responding to this
  solicitation may submit their quote in accordance with their
  standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
  / availability of product / s, the company's CAGE code, Dun
  & Bradstreet Number, and Taxpayer ID number. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 3:00 PM, local time on 05-11-01,
  and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
  Quotes submitted as an attachment to an e-mail should be sent
  in Word Version 6.0 or higher. See Numbered Note #1.   
LINKURL: http://www.neco.navy.mil
LINKDESC: 
CITE: (W-114 SN50K1U7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--THERMAL INSULATION BLANKETS AND VEHICLE WINTERIZATION
  KIT
SOL SP0760-01-R-3221
DUE 061501
POC For Information Only, Point of Contact - Phyllis Bell, Telephone
  Number - (614) 692-4199
DESC: All responsible sources may submit an offer/quote which
  shall be considered. Note 26 applies. Various TIGHITCO, INC.
  (22013) parts, including THERMAL INSULATION BLANKETS and a
  WINTERIZATION KIT. NSNs: 2510-01-262-2073; 2510-01-262-2074;
  2510-01-262-2075; 2510-01-262-2076; 2510-01-262-2077; 2540-01-406-6190;
  2540-01-406-6192. This solicitation is an RFP or IFB and will
  be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 16 May 2001. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. The proposed procurement contains an option to extend
  the contract period one or more times at the discretion of
  the government. The total shall not exceed 5 years. This is
  an unrestricted acquisition. This proposed procurement includes
  a family group of items within the Federal Supply Class 2510
  and 2540. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. Various Increments Solicited:
   FROM: TO:  
EMAILADD: phyllis.bell@dscc.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K282)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
  VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
  DESIGNED AND/OR MANUFACTURED FOR J. I. CASE COMPANY.
SOL SP0700-01-R-0152
DUE 061501
POC Charlene Nesbitt-Strickland, Contracting Officer/ 614-692-1263
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
  various replacement and/or component parts for equipment specifically
  designed and manufactured by or for J. I. Case Company. Solicitation
  will result in an indefinite quantity contract covering a one
  year period with four one year options-Estimated amount: $1,211,800.00.
  Various destinations-Maximum amount for individual calls placed
  against the contract is $25,000.00. All responsible sources
  may submit an offer/quote which shall be considered.
CITE: (W-115 SN50K2H5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--SHOE ASSEMBLY =20
SOL EA90077C040
DUE 050701
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  : shoe assembly,etc . =20 Copies of the bidder's package for
  this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
  and Cultural Representative Office in The=20 United States.,
  Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
  Washington, D.C. 20016; telephone: (202)895-6811, telefax:
  (202)966-4578. Your quotation should be recieved by us on or
  before 05/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-115 SN50K2Q1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 25--MAJOR SYSTEM COMPONENTS DRIVE
SOL N00164-01-R-0085
DUE 050901
POC Pearson, Diane, Code 1163w7, tel 812-854-5201, fax 812-854-3805,
  e-mail pearson_d@crane.navy.mil
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-01-R-0085 is hereby issued
  as a request for Proposal (RFP). Incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-24 and DCN 20001213. The North American Industry Classification
  System (NAICS) Code for this procurement is 336399 and the
  size standard is 750 employees. This requirement is reserved
  for small business. This requirement is for the following:
  CLIN 0001 47 Each Major Systems Drive Kits. Kits are in accordance
  with attached Defense Construction Supply specification 1730NR0017
  which is available to be downloaded at http://www.crane.navy.mil/supply/announce.htm.
  This requirement is for "Brand Name Only." The manufacturers
  listed are the only approved sources of supply. Delivery is
  required F.O.B. NAVAIRSEFAC Solomons, MD 20688 within 120 days
  after award. Final inspection will be at source by a representative
  of DCMA. DCMA will be inspecting each kit to ensure they contain
  the correct number of manufacturer's parts and that the components
  are the manufacturers as specified on specification 1730NR0017.
  Selection for award will be based on past performance and price.
  Offers that are non-compliant with any material requirement
  of this solicitation may be rejected without further consideration
  for award. This will be a firm fixed price contract and will
  be awarded utilizing Simplified Acquisition Procedures. The
  contractor shall extend to the Government the full coverage
  of commercial sale warranty provided such warranty is available
  at no additional cost to the Government. Clauses/provisions:
  52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt
  l [FILL-IN]; NOTE: This provision MUST be filled out completely
  and submitted with the offer. 52.212-4; 52-212-5 (incorporating
  52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
  52.222-37; 52.232-33;); 52.215-5 (fax #812-854-3805); 252.204-7004;
  252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
  The offeror shall provide its Commercial and Government Entity
  (CAGE) Code, Contractor Establishment Code and Tax Identification
  Number. To be eligible for award you must be properly registered
  in the Government's Central Contractor Registration (CCR).
  Offerors may obtain information on CCR registration and annual
  confirmation requirements by calling 1-888-227-2423, or via
  the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
  If a change occurs in this requirement, only those offerors
  that respond to this announcement within the required time
  frame will be provided any changes/amendments and considered
  for future discussions and/or award. All responsible sources
  may submit an offer, which will be considered by the agency.
  Offers may be faxed or e-mailed to Diane Pearson, FAX 812-854-3805,
  e-mail address pearson_d@crane.navy.mil. All required information
  must be received on or before (time and date) 9 May 01 at 1200
  PM Eastern Standard Time. Our mission is to provide quality
  and responsive acquisition services for this Command. In an
  effort to continue to improve our services, we are conducting
  a survey of our vendors. This survey may be found on the World
  Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
  Your comments will help us determine if we are accomplishing
  this and show us ways to improve our processes. Please consider
  taking the time to complete the survey.    
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K374)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--HYDRO TURBINE FACING PLATES AND BREAK-OFF SCREWS--BOULDER
  CANYON-HOOVER DAM
SOL 01-SQ-30-0073
POC Beth Murray, 702-293-8581
DESC: The solicitatio is unrestricted (that is full and open
  competition). The NAICS is 332111. We will issue a solicitation
  that will include a description of the work requirements and
  instructions to offerors. Currentlly we anticipate that the
  solicitation will be available for distribution to interested
  parties on  May 9, 2001. No documents will be available until
  the solicitation is issued. There is no charge for the solicitation.
  You will receive a complete solicitation package with specifications
  and drawings. The drawings will not be available on-line. Companies
  can obtain the solicitation from the web site at: http://www.lc.usbr.gov/~g3100/sup
  0073.html; or by e-mail to bmurray@lc.usbr.gov or from our
  office located at the Bureau of Reclamation, Managment Services
  Office, Nevada Highway and Park Street, Annex Blge, Room AA-105,
  Boulder City, NV 89005 or in writing from Bureau of Reclamation,
  Attn: LC-3112, POB 61470, Boulder City, NV 89006-1470. 
LINKURL: http://www.lc.usbr.gov/~g3100/sup0063.html
LINKDESC: 
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC: 
CITE: (W-114 SN50K1S8)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE, GAS TURBINE
SOL F34601-01-Q-5535
DUE 050801
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
  Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
  Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F34601-01-Q-5535.
  The solicitation is a request for quotations (RFQ). Closing
  date for quotations will be received at the issuing office
  until 3:00 PM on 16 May 2001. Source(s) is (Cage 63005) Rolls-Royce
  Corp, 2001 Tibbs Ave., Indianapolis IN 46206. This solicitation
  document, incorporated provisions and clauses are those in
  effect through the Federal Acquisition Circular 97-20 (FAC).
  The North American Industry Classification System Code (NAICS)
  is 336412. This a requirement for Line Item 0001; NSN: 2840-01-408-6595DQ;
  Function; One piece assy that house the Turbine, Rotor, the
  Turbine takes the gases from the combustion section and converts
  it to Kenetic energy to drive the compressor, reduction gear,
  and propeller. Qty 25 ea, P/N: 23009372; Dimensions: 20.7300
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Subpart 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. The solicitation number is F34601-01-Q-5535. The solicitation
  is a request for quotations (RFQ). Closing date for quotations
  will be received at the issuing office until 3:00 PM on 16
  May 2001. Source(s) is (Cage 63005) Rolls-Royce Corp, 2001
  Tibbs Ave., Indianapolis IN 46206. This solicitation document,
  incorporated provisions and clauses are those in effect through
  the Federal Acquisition Circular 97-20 (FAC). The North American
  Industry Classification System Code (NAICS) is 336412. This
  a requirement for Line Item 0001; NSN: 2840-01-408-6595DQ;
  Function; One piece assy that house the Turbine, Rotor, the
  Turbine takes the gases from the combustion section and converts
  it to Kenetic energy to drive the compressor, reduction gear,
  and propeller. Qty 25 ea, P/N: 23009372; Dimensions: 20.7300
  inches diameter, 60 slots equally spaced and located within
  .015 OPT circumference; 48 holes .0279 - .288 diameter. Predominant
  material of manufacture: Inconel 718. New/Unused Government
  and Commercial surplus may be acceptable. See FAR clause(s):
  E-415, E-420C, E-426, E-421, E-423. All samples will be sent
  to OC-ALC/LPERB, Bldg. 3001, Staff Dr., Ste 2AE1/103C, Tinker
  AFB Ok 73145. Attn: Willie Godwin and Omar Mendoza, Samples
  will be inspected upon arrival. Ship to: FISC Jacksonville,
  FL (N68836). Required delivery schedules are as follows: 6
  each per month commencing January 2002 or sooner. The following
  FAR provisions and clauses apply to this solicitation and are
  incorporated by reference to the BPA (F41608-91-A-0001): FAR
  13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR
  52.212-1, Instructions to Offerors-Commercial Items (Oct 2000);
  FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
  Offerors, Representations and Certifications-Commercial Items
  (Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
  Required to Implements Statues or Executive Orders-Commercial
  Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999);
  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 or Disabled Veterans and Veterans of the
  Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of
  1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent
  Rates for Federal Hires (May 1989); FAR 52.232-33, Payment
  by Electronic Funds Transfer-Central Contractor Registration
  (May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4,
  Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implements Statues or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
  Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
  Buy American Act and Balance of Payments Program (Mar 1998);
  DFARS 252.225-7028, Exclusionary Policies and Practices of
  Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
  Act-North American Free Trade Agreement Implementation Act-Balance
  of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
  Validation of Restrictive markings on Technical Data (Sep 1999).
  The full text of any clause can be found at: http//: farsite.hill.af.mil.
  Proposals are due by 4 May 2001. Proposals should be mailed
  to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
  Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
  or Tony Kyzer at 405-734-8104 for information regarding this
  solicitation. Fax number is 405-734-8106. E-mail address is
  ruby.richardson@tinker.af.mil/ inches diameter, 60 slots equally
  spaced and located within .015 OPT circumference; 48 holes
  .0279 - .288 diameter. Predominant material of manufacture:
  Inconel 718. New/Unused Government and Commercial surplus may
  be acceptable. See FAR clause(s): E-415, E-420C, E-426, E-421,
  E-423. All samples will be sent to OC-ALC/LPERB, Bldg. 3001,
  Staff Dr., Ste 2AE1/103C, Tinker AFB Ok 73145. Attn: Willie
  Godwin and Omar Mendoza, Samples will be inspected upon arrival.
  Ship to: FISC Jacksonville, FL (N68836). Required delivery
  schedules are as follows: 6 each per month commencing January
  2002 or sooner. The following FAR provisions and clauses apply
  to this solicitation and are incorporated by reference to the
  BPA (F41608-91-A-0001): FAR 13.203-1(j), Blanket Purchase Agreement
  Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial
  Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial Items
  (Jan 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial
  Items (Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
  Required to Implements Statues or Executive Orders-Commercial
  Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999);
  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 or Disabled Veterans and Veterans of the
  Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of
  1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent
  Rates for Federal Hires (May 1989); FAR 52.232-33, Payment
  by Electronic Funds Transfer-Central Contractor Registration
  (May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4,
  Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implements Statues or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
  Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
  Buy American Act and Balance of Payments Program (Mar 1998);
  DFARS 252.225-7028, Exclusionary Policies and Practices of
  Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
  Act-North American Free Trade Agreement Implementation Act-Balance
  of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
  Validation of Restrictive markings on Technical Data (Sep 1999).
  The full text of any clause can be found at: http//: farsite.hill.af.mil.
  Proposals are due by 4 May 2001. Proposals should be mailed
  to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
  Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
  or Tony Kyzer at 405-734-8104 for information regarding this
  solicitation. Fax number is 405-734-8106. E-mail address is
  ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-5535&L=902
LINKDESC: 
  notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC: 
CITE: (I-114 SN50K1W4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 28--TURBINE,STEAM - AND OTHER REPLACEMENT PARTS
SOL N0010401RCC61
DUE 061301
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
  Hoover, 021x, (717)605-2096
DESC: NSN 7H-2825-01-410-6698, SPEC NR TDP VER 002, Ref Nr H4085-HCDM,
  Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA --This solicitation consists of four items in support of
  the CARPER Program.It is anticipated award will be made on
  an all or none basis., See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1Y0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--CARBON SEAL
SOL F34601-01-R-49817
DUE 061301
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
  - David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 28--SEAL CARBON ASSY #1 BRG SOL F34601-01-R-49817 DUE 061301
  OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 2840-00-352-2148NZ
  P/N: 4031515, PREDOMINANT MATERIAL: Housing-AMS 5613 SST, Retainer-AMS
  4928TI Alloy, Seal-Spec PWA 36085-21 Graphite Carbon. FORM,
  FIT AND FUNCTION: Acts as an oil seal for the # 1 bearing in
  the inlet fan module. SIZE/DIMENSIONS: Outer Diameter-6.090
  to 6.110" Inner Diameter-4.590 to 4.610" Height-1.270 to 1.290"
  152EA. Applicable to: F100/200/220. Destn: Tinker Air Force
  Base Ok 73145-3032. Delivery: 31 DEC 2001 152 ea The approximate
  issue/response date will be 14 MAY 2001. Written procedure
  will be used for this solicitation. To: Pratt & Whitney, East
  Hartford Ct 06108-0968. To: United Technologies Corp, East
  Hartford Ct 06118-1888. To: Kaydon Corp, Baltimore Md 21203-0626.
  First article test required. 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. AWARD WILL NOT
  BE WITHHELD AWAITING QUALIFICATION. The solicitation identifies
  the office where additional information can be obtained concerning
  qualification requirements as cited in each individual solicitation.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49817&L=902
LINKDESC: 
  notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2F3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--BRACKET MOUNTING SOLE SOURCE - PRATT AND WHITNEY
SOL F34601-01-Q-49711
DUE 061301
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-APR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 53--BRACKET MOUNTING SOL F34601-01-Q-49711
  DUE 061401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
  NSN 5340-01-412-8477 P/N: 4071804, SIZE/DIMENTIONS: APPROX
  4.031 INCHES X 1.250 INCHES WIDTH X. 625 INCHES @ HIGH POINT,.
  078 INCHES THICK. PREDOMINANT MATERIAL/FORM/FIT AND FUNCTION:
  TITANIUM ALLOY MOUNTING SEAT BRACKET SERVES AS A WEAR PLATE
  FOR ATTACHING BRIDGE CLAMPS ON AUGMENTOR DIVERGENT SEGMENTS.
  2878ea. Applicable to: F100/200/220/229. Destn: Tinker Air
  Force Base Ok 73145-3032. Delivery: 31 AUG 2001 2878 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 15 MAY 2001. The anticipated award date will be 11 JUN 2001.
  Written procedure will be used for this solicitation. To: United
  Technologies Corp, East Hartford Ct 06118-1888. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26;22.
  Click here to reach Tinker AFB Central Contracting Synposes
  at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49711&L=902
LINKDESC: 
  notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2H1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--HOUSING, TRANSMISSION SOLE SOURCE - HONEYWELL INTERNATIONAL
SOL F34601-01-Q-49713
DUE 060801
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-APR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 29--HOUSING TRANSMISSION SOL F34601-01-Q-49713
  DUE 061301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
  NSN 2915-00-287-6806 P/N: 2649785, SIZE/DIMENTIONS: WIDTH 2.188
  LENGTH 3.188 PREDOMINANT MATERIAL/FORM/FIT AND FUNCTION: STEEL
  ALLOY THE HOUSING TRANSMISSION IS USED TO HOUSE THE HELICON
  GEAR, GEARSHAFTS AND ASSY'S TO 16A1-14-43-3 98EA. Applicable
  to: F100/220/200/229. Destn: Tinker Air Force Base Ok 73145-3032.
  Delivery: 30 AUG 2001 98 EA The approximate issue/response
  date will be 14 MAY 2001. The anticipated award date will be
  06 JUL 2001. Written procedure will be used for this solicitation.
  To: Honeywell Intl Inc, Tempe Az 85285 2200. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26, 22. Click here to reach Tinker AFB Central Contracting
  Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49713&L=902
LINKDESC: 
  notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2H8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SEGMENT SOLE SOURCE - PRATT AND WHITNEY
SOL F34601-01-Q-49835
DUE 050701
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-APR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 28--VANE SEGMENT SOL F34601-01-49835
  DUE 051701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
  NSN 2840-01-369-1666 P/N: 4083880-03, SIZE: APPROXIMATELY 8
  X 10 X 4.5 INCHES MATERIAL OF MFG: NICKEL ALLOY FORM/FIT/FUNCTION:
  ONE OF 12 SEGMENTS WHICH COMPRISE A RING THAT CONTAINS STATIONARY
  AIRFOIL FOR THE 10TH-12TH PW229 AIRCRAFT ENGINE. 28EA. Applicable
  to: F100/229. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
  28 NOV 2001 28 ea The approximate issue/response date will
  be 15 MAY 2001. The anticipated award date will be 22 MAY 2001.
  Written procedure will be used for this solicitation. To: United
  Technologies Corp, East Hartford Ct 06118-1888. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26;
  22. No URL Listed. Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49835&L=902
LINKDESC: 
  notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2I3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--REAR TURBINE CASE SOLE SOURCE - PRATT AND WHITNEY
SOL F34601-01-Q-49584
DUE 051701
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-APR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 28--REAR TURBINE CASE SOL F34601-01-49584
  DUE 051701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
  NSN 2840-01-443-1215 P/N: 4083519, SIZE/DIMENSION: APPOX. 28"
  IN DIAMETER BY 9" IN WIDTH. PREDOMINANT MATERIAL OF MANUFACTURE
  AND/OR MANUFACTURING PROCESS: NICKEL ALLOY FORM, FIT, FUNCTION:
  THE REAR TURBINE CASE CONTAINS 3RD AND 4TH STAGE TURBINE STATOR
  VANES, HONEYCOMBED 3RD AND 4TH STAGE TURBINE IN SEALING RING
  SEGMENT ASSEMBLIES, BORESCOPE INSPECTION PORT AT 5 O'CLOCK
  POSITION. 3ea. Applicable to: F100/229. Destn: Tinker Air Force
  Base Ok 73145-3032. Delivery: 03 OCT 2001 3 ea The approximate
  issue/response date will be 15 MAY 2001. The anticipated award
  date will be 21 MAY 2001. Written procedure will be used for
  this solicitation. To: United Technologies Corp, East Hartford
  Ct 06118-1888. First article test required. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26; 22. Click here to reach Tinker AFB Central Contracting
  Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49584&L=902
LINKDESC: 
  notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2I6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--CONNECTOR
SOL F34601-01-Q-49881
DUE 061301
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
  - David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 59--CONNECTOR SOL F34601-01-Q-49881 DUE 061301 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5935-01-382-7275NZ
  P/N: 4075536, FORM, FIT AND FUNCTION: CONNECTS WIRING HARNESS
  TO QUAD SENSOR. SIZE/ DIMENSIONS: ENTIRE ASSY-6" IN SIZE WITH
  ALL ASSEMBLIES IN PLACE. PREDOMINANT MATERIAL: TITANIUM ALLOY.
  100EA. Applicable to: F100 Engine. Destn: Tinker Air Force
  Base Ok 73145-3032. Delivery: 28 JUN 2002 100 ea The approximate
  issue/response date will be 14 MAY 2001. The anticipated award
  date will be 29 JUN 2001. Written procedure will be used for
  this solicitation. To: Simmonds Precision Engine Sys Inc, Norwich
  Ny 13815-0310. To: United Technologies Corp, East Hartford
  Ct 06118-1888. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. 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. AWARD WILL NOT BE WITHHELD AWAITING
  QUALIFICATION. The solicitation identifies the office where
  additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49881&L=902
LINKDESC: 
  notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2I9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--TRANSFORMER SOLE SOURCE - UNISON INDUSTRIES
SOL F34601-01-R-49863
DUE 061401
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-APR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 59--TRANSFORMER, ELECTRIC SOL
  F34601-01-49863 DUE 061401 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
  For additional information contact Angela Wiley/Lpdba/[405]734-8767
  Item 0001 NSN 5950-00-416-8279 P/N: 109515, SIZE/DIMENSIONS:
  4.188 INCHES LONG 1.375 INCHES IN DIAMETER. PREDOMINANT MATERIAL
  OF MANUFACTURE: COPPERWIRE AND STEEL FORM, FIT, AND FUNCTION:
  TRANSFORMER FLANGES ARE WELDED TO EXCITER CASE. TRANSFORMER
  PRODUCES VOLTAGE FOR IGNITER PLUG. 437EA. Applicable to: F100/200.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 OCT
  2001 437 ea The approximate issue/response date will be 15
  MAY 2001. Written procedure will be used for this solicitation.
  To: Unison Industries Ltd Partnership, Jacksonville Fl 32256-8514.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26; 22. Click here to reach Tinker AFB Central Contracting
  Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49863&L=902
LINKDESC: 
  notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2J4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SYNCHRONIZING RING
SOL F34601-01-R-49819
DUE 061401
POC Irene Mireles, Contract Negotiator, Email
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
  1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28--RING, SYNCHRONIZING
  SOL F34601-01-R-49819 DUE 061401 OC-ALC/PKXDA TINKER AFB OK
  73145-3015, For additional information contact Irene Mireles/Lpdbb/[405]734-8755
  Item 0001 NSN 2840-01-241-7972NZ P/N: 4053275, Form, Fit and
  Function: Round Titanium Ring Assy, fits around the inlet housing,
  actuates the inlet guide vanes. 122EA. Applicable to: F100.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 29 Mar
  2002 122 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 15 MAY 2001. Written procedure will be used for this solicitation.
  To: Pratt & Whitney, East Hartford Ct 06108-0968. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. See
  Note (s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49819&L=902
LINKDESC: 
  notice
EMAILADD: irene.mireles@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2M6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--CONNECTOR
SOL F34601-01-Q-49878
DUE 061301
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
  - David Deleranko, Contract Negotiator, Email david.deleranko@tinker.af.mil
DESC: 59--CONNECTOR SOL F34601-01-Q-49878 DUE 061301 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Kelli Jones/Lpdbb/[405]734-8779 Item 0001 NSN 5935-01-315-9955NZ
  P/N: 4075535, FORM, FIT AND FUNCTION: CONNECTS WIRING HARNESS
  TO QUAD SENSOR. SIZE/ DIMENSIONS: 2" X 1" X 1" PREDOMINANT
  MATERIAL: STAINLESS STEEL. 45EA. Applicable to: F100 Engine.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 28 FEB
  2002 45 ea The approximate issue/response date will be 14 MAY
  2001. The anticipated award date will be 29 JUN 2001. Written
  procedure will be used for this solicitation. To: Simmonds
  Precision Engine Sys Inc, Norwich Ny 13815-0310. To: United
  Technologies Corp, East Hartford Ct 06118-1888. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. 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.
  AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23,
  26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49878&L=902
LINKDESC: 
  notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2N9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT ASSEMBLY SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-Q-49868
DUE 071701
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
  Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC:  OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR
  STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--SUPPORT
  ASSEMBLY SOL F34601-01-Q-49868 DUE 061301 OC-ALC/PKXDA TINKER
  AFB OK 73145-3015, For additional information contact Karen
  Davis/Lpdba/[405]734-8764 Item 0001 NSN 2840-01-364-4482NZ
  P/N: 4080082, SIZE/DIMENSION: 12 X 4 IN.; MATL: INCO 718; FORM/FIT/FUNCTION:
  DOME LIKE SUPP ORT W/C PROVIDES MOUNTING FOR THE #4 FRONT CARBON
  SEAL THAT PREVENT OIL LEAKAG E ON THE F100-229ENGINE. 4EA.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 DEC
  2001 4 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 17 MAY 2001. The anticipated award date will be
  17 JUL 2001. Written procedure will be used for this solicitation.
  To: United Technologies Corp, East Hartford Ct 06118-1888.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26, 23, 22,.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49868&L=902
LINKDESC: 
  notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2P0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--FAIRING ASSEMBLY, TURBINE
SOL SP0480-01-R-2842
DUE 061801
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request: YPG01019000534. NSN 2840-00-152-1674.
  P/N 6866791. OEM Rolls-Royce Allison (63005). Approved source
  GSE Dynamics (29183). unrestricted. other than full and open
  competition. fob origin. i/a origin. delivery = 200 daro. qty
  = 221, plus 100% option. A copy of the solicitation will be
  available via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited in the RFP.
  From the Gateway homepage, select "Search RFP's" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFP's are
  in portable document format(PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters. Issue date: 5/18/01. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-115 SN50K2Q7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE, PRATT & WHITNEY, F100 FAN DRIVE TURBINE
  EXHAUST
SOL F34601-01-R-49891
DUE 061301
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
  405 739-5493, Email Paula.Maggard@tinker.af.mil
DESC: 28--EXHAUST CASE SOL F34601-01-R-49891 DUE 061301 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Paula Maggard/Lpdbb/[405]734-8782 Item 0001 NSN 2840-01-343-0241NZ
  P/N: 4076465, The Fan Drive Turbine Exhaust Case is installed
  on the rear case and is used to direct hot turvine gases outward
  in an axial direction. Approx. 36.00" O.D. x 8.00" I.D. x 24.00"
  W 70ea. Applicable to: F100. Destn: Tinker Air Force Base Ok
  73145-3032. Delivery: 31 Jul 2002 20 ea 30 Aug 2002 20 ea 30
  Sep 2002 20 e 31 Oct 2002 10 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 14 MAY 2001. Written
  procedure will be used for this solicitation. To: United Technologies
  Corp, East Hartford Ct 06118-1888. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 23, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49891&L=902
LINKDESC: 
  notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2V5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--7TH STAGE SHROUD ASSEMBLY
SOL F34601-01-Q-49871
DUE 061801
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
  Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC:  OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR
  STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--7TH STG,
  SHROUD ASSEMBLY SOL F34601-01-Q-49871 DUE 061801 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Karen Davis/Lpdba/[405]734-8764 Item 0001 NSN 2840-01-366-2958NZ
  P/N: 4079207-01, SIZE/DIMENSION: 1 X 5 X 0.25 IN; MATL: NICKEL
  ALLOY; FORM/FIT/FUNC: SEMI-CIRC LE SEGMENT USED WITH THE CASE
  AND STATOR ASSEMBLY-COMPRESSOR4TH-9TH STAGE ON T HE F100-229
  ENGINE. 345EA. Applicable to: F100 229 Engine. Destn: Tinker
  Air Force Base Ok 73145-3032. Delivery: 31 DEC 2001 345 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 16 MAY 2001. The anticipated award date will be 31
  AUG 2001. Written procedure will be used for this solicitation.
  To: Tri-Industries Inc, Terre Haute In 47807-3410. To: United
  Technologies Corp, East Hartford Ct 06118-1888. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49871&L=902
LINKDESC: 
  notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2X5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL METALLIC
SOL F34601-01-Q-49837
DUE 061801
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
  Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC:  OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR
  STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--SEAL
  METALLIC AIRCRAFT SOL F34601-01-Q-49837 DUE 061801 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Karen Davis/Lpdba/[405]734-8764 Item 0001 NSN 2840-01-308-3708NZ
  P/N: 4070980-01, Size/dimension: 14 x 4 inch Matl: nickel alloy;
  form/fit/func: this is a ring assembly which Prevents cooling
  air from leaking In the trubine sec tion of the F100-229 engine.
  12EA. Applicable to: F100-229 Engine. Destn: Tinker Air Force
  Base Ok 73145-3032. Delivery: 30 NOV 2001 12 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 16 MAY 2001. The anticipated award date will be 31 AUG 2001.
  Written procedure will be used for this solicitation. To: Tri-Industries
  Inc, Terre Haute In 47807-3410. To: United Technologies Corp,
  East Hartford Ct 06118-1888. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49837&L=902
LINKDESC: 
  notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2Y4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT REAR FAN SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-R-49794
DUE 061801
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
  Email
DESC:  OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR
  STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--SEAL
  METALLIC AIRCRAFT SOL F34601-01-Q-49837 DUE 061801 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Rhonda Trent/Lpdba/[405]734-8772 Item 0001 NSN 2840-01-387-2657NZ
  P/N: 4084856, Size/dimension: ABHR over length 3.500 in nominal
  ABMZ diameter 35.000 in nomonal Matl: steel; form/fit/func:
  Compressor Duct Housing 70 ea. Applicable to: F100PW 100/220/220E
  Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
  31 Dec 2001 70 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 16 MAY 2001. The
  anticipated award date will be 31 AUG 2001. Written procedure
  will be used for this solicitation. To: United Technologies
  Corp, East Hartford Ct 06118-1888. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26,22,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49794&L=902
LINKDESC: 
  notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2Z1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--SUPPORT ASSEMBLY SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-Q-49868
DUE 061801
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
  Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC:  OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR
  STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--SUPPORT
  ASSEMBLY SOL F34601-01-Q-49868 DUE 061301 OC-ALC/PKXDA TINKER
  AFB OK 73145-3015, For additional information contact Karen
  Davis/Lpdba/[405]734-8764 Item 0001 NSN 2840-01-364-4482NZ
  P/N: 4080082, SIZE/DIMENSION: 12 X 4 IN.; MATL: INCO 718; FORM/FIT/FUNCTION:
  DOME LIKE SUPP ORT W/C PROVIDES MOUNTING FOR THE #4 FRONT CARBON
  SEAL THAT PREVENT OIL LEAKAG E ON THE F100-229ENGINE. 4EA.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 DEC
  2001 4 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 17 MAY 2001. The anticipated award date will be
  17 JUL 2001. Written procedure will be used for this solicitation.
  To: United Technologies Corp, East Hartford Ct 06118-1888.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26, 23, 22,.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-49868&L=902
LINKDESC: 
  notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K300)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--SUPPORT ASSEMBLY SOLE SOURCE PRATT & WHITNEY
SOL F34601-01-Q-49868
DUE 061801
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
  Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC:  OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR
  STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 28--SUPPORT
  ASSEMBLY SOL F34601-01-Q-49868 DUE 061301 OC-ALC/PKXDA TINKER
  AFB OK 73145-3015, For additional information contact Karen
  Davis/Lpdba/[405]734-8764 Item 0001 NSN 2840-01-364-4482NZ
  P/N: 4080082, SIZE/DIMENSION: 12 X 4 IN.; MATL: INCO 718; FORM/FIT/FUNCTION:
  DOME LIKE SUPP ORT W/C PROVIDES MOUNTING FOR THE #4 FRONT CARBON
  SEAL THAT PREVENT OIL LEAKAG E ON THE F100-229ENGINE. 4EA.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 DEC
  2001 4 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 17 MAY 2001. The anticipated award date will be
  17 JUL 2001. Written procedure will be used for this solicitation.
  To: United Technologies Corp, East Hartford Ct 06118-1888.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
  (s) 26, 23, 22,.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-Q-49868&L=902
LINKDESC: 
  notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K303)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--VALVE ASSEMBLY, ANTI-ICING
SOL f34601-01-Q-49577
DUE 050901
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
  Fax 7394237, Email kittie.richardson@tinker.af.mil - Tony Kyzer,
  Contract Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F34601-01-Q-49577.
  The solicitation is a request for quotations (RFQ). Closing
  date for quotations will be received at the issuing office
  until 3:00 PM on 9 May 2001. Source(s) is (Cage 63005) Rolls-Royce
  Corp, 2001 Tibbs Ave., Indianapolis IN 46206, (Cage 90827)
  Dyna-Empire Inc, 1075 Stewart Ave, Garden City, NY 11530-4812.
  This solicitation document, incorporated provisions and clauses
  are those in effect through the Federal Acquisition Circular
  97-20 (FAC). The North American Industry Classification System
  Code (NAICS) is 336412. This a requirement for Line Item 0001;
  NSN: 2995-01-340-6546RW; Function; To provide anti-icing air
  to the Air Inlet Housing on T-56 Engine Assemblies. Qty: 30ea,
  P/N: 23030058; Dimensions: 3 inches tall X 4.75 inches Wide
  X 1.75 inches Deep. Predominant material of manufacture: C130
  ACFRT/T56/ -7 and _16 engines 3 install X4.75 in wide X 1.75
  in D Stainless Steel. New/Unused Government and Commercial
  surplus may be acceptable. See FAR clause(s): E-415, E-420C,
  E-425. Place of delivery schedules acceptance is Tinker AFB
  OK (FB2039) with FOB origin. Required delivery schedules are
  as follows: 225 each, October 2001. The following FAR provisions
  and clauses apply to this solicitation and are incorporated
  by reference to the BPA (F41608-91-A-0001): FAR 13.203-1(j),
  Blanket Purchase Agreement Schedule Clauses; FAR 52.212-1,
  Instructions to Offerors-Commercial Items (Oct 2000); FAR 52.212-2,
  Evaluation-Commercial Items (Jan 1999); FAR 52.212-3, Offerors,
  Representations and Certifications-Commercial Items (Oct 2000);
  FAR 52.212-4, Contract Terms and Conditions-Commercial Items
  (May 1999); FAR 52.212-5, Contract Terms and Conditions Required
  to Implements Statues or Executive Orders-Commercial Items
  (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999); 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 or Disabled Veterans and Veterans of the Vietnam Era
  (Jan 1999); FAR 52.222-41, Service Contract of 1965, as Amended
  (May 1989); FAR 52.222-42, Statement of Equivalent Rates for
  Federal Hires (May 1989); FAR 52.232-33, Payment by Electronic
  Funds Transfer-Central Contractor Registration (May 1999);
  FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4, Alterations
  in Contract (APR 1984); DFARS 252.212-7001, Contract Terms
  and Conditions Required to Implements Statues or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
  Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
  Buy American Act and Balance of Payments Program (Mar 1998);
  DFARS 252.225-7028, Exclusionary Policies and Practices of
  Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
  Act-North American Free Trade Agreement Implementation Act-Balance
  of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
  Validation of Restrictive markings on Technical Data (Sep 1999).
  The full text of any clause can be found at: http//: farsite.hill.af.mil.
  Proposals are due by 9 May 2001. Proposals should be mailed
  to: Ruby (Kittie)Richardson/LPDAA,3001 Staff Drive Ste 2AC4/109B,
  Tinker AFB OK 73145. Contact Ruby (Kittie) Richardson at 405-734-8107
  or Tony Kyzer at 405-734-8104 for information regarding this
  solicitation. Fax number is 405-734-8106. E-mail address is
  ruby.richardson@tinker.af.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f34601-01-Q-49577&L=902
LINKDESC: 
  notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K338)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--TUBE ASSY METAL
SOL F41608-00-R-49368
DUE 061801
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
  405 734-8776, Email ray.williams@tinker.af.mil - Irene Mireles,
  Contract Negotiator, Email irene.mireles@tinker.af.mil
DESC: 28--TUBE ASSY, METAL SOL F34601-01-Q-49368 RELEASE 051701.
  DUE 061801. OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional
  information contact Ray Williams/Lpdbb/[405]734-8759 Item 0001
  NSN 4710-01-215-6438NZ P/N: 4066442-01, 108EA. Applicable to:
  F100/220/220e Engine. Destn: Tinker Air Force Base Ok 73145-3032.
  Delivery: 31 DEC 2001 108 ea Sources: Pratt and Whitney CAGE
  52661 Kreisler: CAGE 05813 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 17 MAY 2001. The
  anticipated award date will be 19 JUN 2001. Written procedure
  will be used for this solicitation. To: Kreisler Industrial
  Corp, Elmwood Park Nj 07407-0000. To: Pratt & Whitney, East
  Hartford Ct 06108-0968. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. 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. 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/LPDBB, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)734-8776. See Note (s) 26. Click here to reach
  Tinker AFB Central Contracting Synposes at EPS Click Here to
  E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41608-00-R-49368&L=902
LINKDESC: 
  notice
EMAILADD: ray.williams@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K353)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--TUBE AND BUSHING SOLE SOURCE HONEYWELL
SOL F34601-01-Q-49706-
DUE 061401
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
  Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
  2AG1/106C TINKER AIR FORCE BASE OK 73145-3032 29--TUBE AND
  BUSHING SOL F34601-01-Q-49706 DUE 060401 OC-ALC/PKXDA TINKER
  AFB OK 73145-3015, For additional information contact Karen
  Davis/Lpdba/[405]734-8764 Item 0001 NSN 2915-01-083-8477NZ
  P/N: 2663472, 65EA. Size/Dimensions: Outside Diameter at the
  widest point 3.188 X 12.750 lingth. Predominant Material: Steel
  Alloy Form, Fit, Function: Houses the drive section which consists
  of a the ball screw and realative parts also a protective device.
  Applicable to: F100/200 Engine. Destn: Tinker Air Force Base
  Ok 73145-3032. Delivery: 15 August 2001 65 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 solicitaion issue date will
  be 15 MAY 2001. The anticipated award date will be 15 JUL 2001.
  Written procedures will be used for this solicitation. To:
  Honeywell Inc, South Bend In 46620-0001. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26,23,22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49706-&L=902
LINKDESC: 
  notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC: 
CITE: (I-114 SN50K1V4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--COMPRESSOR CASE
SOL F34601-01-R-58645
DUE 052401
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
  Email david.hancock@tinker.af.mil - Avis Franklin, Contracting
  Officer, Phone (405) 739-5391, Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 19-APR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 28--N2 COMPRESSOR CASE SOL F34601-01-R-58645
  DUE 061101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact David Hancock/Lpdpa/[405]734-8095 Item
  0001 NSN 2840-00-787-7837RV P/N: 364873, Rear Comp. Stainless
  Steel. Cylinder-Shaped. Approx 3 FT OD x 2 FT High x 0.100
  IN THK, With 1.0 Inch Flange On The End. Functions As A Case
  For The Rear Compr essor. 69EA. Applicable to: Tf33 Engine.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 APR
  2003 69 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 10 MAY 2001. Written procedure will be used for this solicitation.
  To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Purdy
  Corp The, Manchester Ct 06045-1898. To: Demusz Mfg Co Inc,
  East Hartford Ct 06108-1131. To: Aba Industries Inc, Pinellas
  Park Fl 34666-9000. To: Electro-Methods Inc, South Windsor
  Ct 06074-0054. First article test required. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. Specifications, plans, or drawings relating to
  the procurement described are incomplete or not available and
  cannot be furnished by the Government. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
  for Written Quotation will be issued. The anticipated award
  date will be 60 days after the issuance of this notice. See
  Note (s) 1 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58645&L=902
LINKDESC: 
  notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2W2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--HPC BLADE STG 1
SOL F34601-01-R-58625
DUE 052401
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
  Email david.hancock@tinker.af.mil - Avis Franklin, Contracting
  Officer, Phone (405) 739-5391, Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 19-APR-2001 OC-ALC/LPDPA
  DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
  AIR FORCE BASE OK 73145-3032 28--BLADE HPC STAGE 1 SOL F34601-01-R-58625
  DUE 061101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact David Hancock/Lpdpa/[405]734-8095 Item
  0001 NSN 2840-01-285-1510PN P/N: P161P10, Dim: overall 4.5
  inches x 2.1 inches. Airfoil length 3.2 inches (cord) x 2.375
  inches stiffening rib approx 1 inch from Airfoil tip. Matl.
  Titanium alloy. 1208EA. Applicable to: F108 Eng; Kc135r Acft.
  Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 APR
  2002 1208 ea The approximate issue/response date will be 10
  MAY 2001. Written procedure will be used for this solicitation.
  To: Cfm International, Cincinnati Oh 45246-3730. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58625&L=902
LINKDESC: 
  notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2W8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 HOUSING, OIL
  PUMP ASSEMBLY
SOL SP0480-01-R-1494
DUE 062501
POC BARBARA HATCH @ 804-279-5851. To request a solicitation package,
  contact Cherie Wyatt @ 804-279-3026.
DESC: NSN: 2995-00-015-8538, P/N 6846568,REV "AL", PR No: ARG01010CH0045,
  total quantity 120 each (AEQ). Solicitation will include a
  quantity option for increase up to 100%. Origin inspection
  required. Critical application item. Quantity variance is plus
  or minus 0%. The approved sources are Allison Engine Co., Inc.
  (Cage 63005) and Pacific Sky Supply (Cage 66905). Solicitation
  will be issued on an unrestricted basis, under other than full
  and open competition procedures. The Government's required
  delivery schedule is 138 days ARO. Specifications, Plans or
  Drawings related to the procurement described are not available
  and can not be furnished by the Government on the NSN. 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  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K2Y9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--PULLEY ASSEMBLY, GROOVED
SOL DAAE07-01-Q-M091
POC Betty Haass (810) 574-5877
DESC: Item: Pulley Assembly, Grooved. NSN: 3020-01-210-8826.
  Military P/N: 12349501. Qty: 1,009 each. (100% Option). FOB:
  Destination. Technical Data Package is competitive. See Note
  01. The offer due date is on or about 15 Jun 01 (see solicitation
  for actual offer due date). All responsible sources may submit
  an offer, which will be considered. No hard copies of the solicitation
  will be issued; you must download it from the TACOM Acquisition
  Website: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  and Awards.
EMAILADD: haassb@tacom.army.mil
EMAILDESC: 
CITE: (W-115 SN50K227)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY
SOL DAAE07-01-R-S026
DUE 061101
POC John Meisel (810) 574 - 6560
DESC:  Item: Cylinder Assembly NSN: 3040-00-972-2638 P/N TDP
  10876213  Option: 100% F.O.B. Destination Packaging: Military
  / Level A  Qty: 102 ea 100% Small Business Set Aside
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  Solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2X0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT, OUTPUT
SOL F42630-01-Q-24019
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3040-00-302-9114LE P/N: HP1118152, 1.5 in
  dia x 9.00 in long approx. Stainless steel. Transfer loads
  during hydraulic operation; to provide left/right steering
  capability for taxi, take off and landing. 23EA. Applicable
  to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
  Sep 2002 23 ea The approximate issue/response date will be
  15 MAY 2001. The anticipated award date will be 04 Jun 2001.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Tactair Fluid Controls, Liverpool Ny 13088-0000.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K324)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-2724
DUE 061301
POC James Vaughn - Contract Specialist, 804-279-6304, Carolyn
  D. Altizer - Contracting Officer, 804-279-3527
DESC: ARG01093046500, NSN 3110-00-004-7494, Bearing, ROller,
  Cylindrical in accordance with General Electric Co. (cage 07482)
  part number 9600M91P05 or 9600M91P07. This is a source control
  item. Only approved sources will be considered for award. Approved
  sources are: MRC Bearings (cage 38443), Timken Aerospace (cage
  78118). Specifications, plans and or drawings are not available
  and will not be furnished by the Government. Solicitation will
  be for a long term contract with four one year options. Estimated
  annual quantity is 350 per year with a guaranteed minimum of
  120 per year. A firm fixed price contract is expected. Fob
  - Destination, Inspection/Acceptance - Origin, Delivery 310
  days ARO. All deliveries will be to a DLA conus stock location
  with an estimated 20% delivery to Sharpe CA and 80% to Red
  River Texas. The solicitation will also contain surge and sustainment
  provisions. ABVM will apply. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors. See note 26. Solicitation issue
  date is May 16, 2001. A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited above. From
  the Gateway homepage, select "Search RFPs" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K2E2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, PLAIN, SPHERICAL
SOL SPO44101R2743
DUE 061101
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
  Officer
DESC: ARG01072046504, NSN 3120011572645, Bearing, Plain, Spherical,
  Source Control Item, General Electric Co., Cage 99207, P/N
  4070T47P01, Approved Source RBC Transport Dynamics, Cage 09455,
  or P/N 4070T47P02, Approved Source New Hampshire Ball Bearing,
  Cage 15860, Specifications, plans, or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government, PRLI 0001, Quantity Estimated Annual 360,
  Required Delivery 163 DAROdays - FOB Destination, DEST Various
  Locations, Other Than Full and Open (10 U.S.C(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, Indefinite Quantity Contract (IQC) - Estimated
  Annual 360 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 051001. 
CITE: (W-115 SN50K2F4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--BUSHING SLEEVE
SOL SP0441-01-R-2926
DUE 061401
POC James Vaughn - Contract Specialist 804-279-6304, Carolyn
  D. Altizer - Contracting Officer 804-279-3527
DESC: ARG0111046500 for NSN 3120-01-396-2200 Bushing Sleeve in
  accordance with General Electric (cage 07482) part number 1590M90P01.
  This is a configuration control and critical application item.
  Known approved source is Dupont Tribon Composites (cage 55231).
  Solicitation expected to result in a firm fixed price long
  term contract for 1 base year and four one year options. FOB
  - destination, Inspection/acceptance at origin, QAP B02, delivery
  120 DARO. This solicitation also contains a surge and sustainment
  requirement. The estimated annual quantity is 1480 units with
  a guaranteed minimum quantity of 1000 per year. ABVM provisions
  will be incorporated. Award choice may be based on a combination
  of price, past performance and other evaluation criteria specified
  in the solicitation. Numbered note 26 applies. Delivery will
  be to a DLA conus stock location with anticipated 45% delivery
  to Oklahoma City, OK and 55% to Sharp, CA. Solicitation issue
  date is 17 May 2001. A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited above. From
  the Gateway homepage, select "Search RFPs" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K2R0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, SHROUD
SOL SPO44101R2742
DUE 061101
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
  Officer
DESC: ARG01072046502, NSN 3120011310494, Bushing, Shroud, Configuration
  Control Item, General Electric Co., Cage 99207, P/N 4064T15P02,
  Acceptable Sources, Tri-Mack Plastics, Cage 60402, Slabe Machine,
  Cage 97139, Specifications, plans, or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government, PRLI 0001, Quantity Estimated Annual 7800,
  U/I EA, Required Delivery FOB - Destination - Delivery 54 DARO,
  DEST Various Locations, Other than Full and Open (10 U.S.C.(c)(1)(FAR
  6.302-1), 100% Set-Aside for Small Business, 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,
  Indefinite Quantity Contract (IQC) with base year and four
  option year. Estimated annual quantity 7800, 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 051101.
CITE: (W-115 SN50K2U0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING,SLEEVE
SOL F42630-01-Q-24018
DUE 060401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
  contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3120-01-458-6253LE P/N: 5R3-4-177, PROVIDES
  A BEARING SURFACE FOR THE F-5 MLG WHEEL; T.O. 4W1-4-1053 100EA.
  Applicable to: A-10. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:28 Sep 2001 82 ea 28 Dec 2001 10 ea 29 Mar 2002 8
  ea The approximate issue/response date will be 15 MAY 2001.
  The anticipated award date will be 04 Jun 2001. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. To:
  National Machine Company, Stow Oh 44224-1799. It is suggested
  that small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com The Government does
  not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K323)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 34--POWDER FEEDERS FOR VACUUM PLASMA SPRAYING
SOL 3-176446
DUE 051001
POC  Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
  Fax (216) 433-2480, Email Jean.M.Boylan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). POWER FEEDER (QUANTITY
  REQUIRED 2 EACH) VACUUM COMPATIBLE POWDER FEEDERS FOR VACUUM
  PLASMA SPRAYING. (PLASMA PROCESSED INC. MODEL NUMBER PF 171D
  OR EQUAL). POWDER FEEDERS MUST BE EQUIPPED FOR ANAEROBIC POWDER
  TRANSFER DURING PLASMA SPRAYING - PER THE FOLLOWING SPECIFICATIONS
  - 7The Contractor shall supply two (2) vacuum compatible powder
  feeders for vacuum plasma spraying. The powder feeders shall
  be equipped with programmable powder ramp rate (PLC Control),
  either up or down, to fabricate gradient coating systems. 7The
  twin powder feeder shall come complete with mass gas flow control.
  7Feed powder during vacuum plasma spraying from either one
  feeder or both feeders simultaneously. 7Have an internal programmable
  logic control whereby ramp programs can be designed to produce
  gradient coating systems. 7Control feed rate by either wheel
  revolutions per minute or gram per minute spray rate. 7Keep
  track of the amount of powder fed. 7Alarm to alert operator
  that powder level is low in the canister 7Powder feeder shall
  be mounted on wheels for mobility. 7Have a printer port for
  docum.antation of powder feed history. 7Automatically vacates
  and charges powder canister to the desired operating pressure.
  7Feed powder at spray rates from 10 to 200 grams per minute.
  7Have a canister lid complete with sight glass 7Vacuum compatible
  and manufactured specifically for vacuum plasirla spraying
  7Have a valved adapter for anaerobic powder transfer. The adapter
  shall be capable of mating with 120 pound NASA powder transfer
  and storage containers via standard vacuum flange arrangements.
  All prospective contractors must be registered in the CCr database,
  prior to any award of a contract or purchase order. Register
  at http://www.ccr2000.com or by calling 888-CCR-2423. FAR 52.211-7
  BRAND NAME OR EQUAL - is applicable and is incorporated by
  reference. The provisions and clauses in the RFQ are those
  in effect through FAC 97-22. 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 335311 AND
  750 respectively. The quoter shall state in their quotation
  their size status for this procurement. All qualified responsible
  business sources may submit a quotation which shall be considered
  by the agency. Delivery shall be FOB Destination. The DPAS
  rating for this procurement is DO-C9. Quotations for the items(s)
  described above are due by COD 05/10/01 and may be faxed to
  Jean M. Boylan @ 216-433-2480 and include, solicitation number,
  FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. If the end product(s) quoted is other than
  domestic end product(s) as defined in the clause entitled "Buy
  American Act -- Supplies," the quoter shall so state and shall
  list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
  FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than COB 5/1/2001. Award will be based upon overall
  best value to the Government, with consideration given to the
  factors of proposed technical merits, price and past performance;
  other critical requirements (i.e., delivery) if so stated in
  the RFQ will also be considered. Unless otherwise stated in
  the solicitation, for selection purposes, technical, price
  and past performance are essentially equal in importance. It
  is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176446
LINKDESC: 
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2A0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 436th
  CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 34--POWER PRESS BRAKE SAFETY CURTAIN
SOL F07603-01-T0266
DUE 043001
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
  Fax (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
  Palmer, Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
  Email
DESC: Dover Air Force Base wishes to purchase a Power Press Safety
  Curtain for a Pacific Model #150-14, Serial # 2222 14 FT Hydraulic
  Press Brake. Complete specifications available as an attachment
  to this solicitation. This solicitation is a request for quote
  and is issued as 100% set aside for small business concerns.
  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.fedbiz.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. All
  prospective offerors interested in submitting a quote must
  have a commercial and government entity code (CAGE Code). Telephone
  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 Sgt Langston
  Hines at the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-T0266&L=536
LINKDESC: 
  notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2E3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 35--BODY, FUZE ALUMINUM AND HOUSING SLIDER
SOL N00164-01-Q-0170
DUE 051101
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
  812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This action for Body, Fuze Aluminum and Housing, Slider,
  which originally appeared in the CBD on Friday, April 20, 2001,
  was listed with the wrong Quote Number of N00164-01-Q-0172
  when the correct quote number is actually N00164-01-Q-0170.
  All other information that appeared in the original synopsis
  remains unchanged. Quotations may be faxed or e-mailed to Joyce
  Loughmiller, FAX 812-854-3762, e-mail address loughmiller_j@crane.navy.mil
  . All required information must be received on or before 2:30PM
  Eastern Standard Time. See Note 26. Complete mailing address
  is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
  Crane, 300 Highway 361, Crane IN 47522-5001.  
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2C5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--MIXING/DISPENSING MACHINE, PRESSURE MIXER
SOL M00146-01-Q-N213
DUE 051101
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
  or 252-466-4056/Email address bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot located at the Marine Corps Air
  Station, Cherry Point, NC has submitted a procurement request
  for a firm fixed priced contract, BRAND NAME OR SIMILAR for
  1 each Mixing/Dispensing Machine, Pressure Mixer, P/N 1384-L.
  The unit shall be able to be used for mixing and dispensing
  polysulphides or two part compounds, and shall be designed
  to accurately meter and blend new high standard quality sealant
  compounds and insure their ultimate physical properties are
  consistent in production. Please request the Request For Quote
  (RFQ) for the essential characteristics. Delivery will be made
  to: NADEP Receiving Officer, Cherry Point, NC. This acquisition
  is 100% set-aside for Small Business and is under the North
  American Industry Classification System code 333298 with a
  small business size standard of 500 employees. No phone requests.
  Only written or faxed requests directly from requestor will
  be acceptable. Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
  All responsible sources may submit a bid, proposal, or quotation,
  which shall be considered by this agency. As of 31 May 1999,
  all Contractors must be registered in the Central Registration
  (CCR) Database as a condition of contract award. Contractors
  may register in the CCR through the World Wide Web at www.ccr2000.com
  or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
  Information Center at 1-800-334-3414.See Numbered Note(s) 1.

CITE: (W-115 SN50K2G2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--REQUEST FOR INFORMATION, WIRE BRAIDING MACHINE
SOL N68335-RFI-4808
DUE 053101
POC Jack Murtagh (732) 323-2901
DESC: DESC:WIRE-BRAIDING MACHINE, MODIFICATION TO PREVIOUSLY
  ISSUED RFI  The Naval Air Warfare Center, Aircraft Division
  (NAWCAD) Lakehurst, NJ is seeking information from potential
  sources for Commercial-Off-The-Shelf (COTS) Wire-Braiding Machines
  (WBM). This activity is conducting market research only. No
  award is intended as a result of the RFI nor does the Government
  intend to pay for information received. The WBM is intended
  to be used by maintenance personnel in U.S. Navy and Marine
  Corps Intermediate Maintenance Activities (IMA's), 69C and
  690 work centers. The WBM shall be a stand-alone, portable,
  electromechanical device designed to apply textile, wire or
  composite shielding materials on aircraft wiring harnesses.
  The WBM shall have been in-use commercially for at least 24
  months, and effectively weave and apply (wrap) braiding materials
  on wire harnesses that are primarily inches to inches in diameter
  (and potentially 1 1/2 inches in diameter) by using the Maypole
  process. The WBM shall consist of new components and sub assemblies
  capable of duplicating manufacturing equivalent textile, wire
  or composite braid materials. The WBM shall include all required
  gauges, controls, connections, and other equipment as necessary
  to form a complete system. The components of the braiding machine
  shall be complete so that the installed machine can be used
  for the function for which it was designed. Two WBMs shall
  be capable of functioning while co-located in one confined
  workspace. The work spaces are defined as: a) ashore in a 5-ft
  (L) by 5-ft (W) by 7-ft (H) work area, and b) Mobile Maintenance
  Facility (MMF) where the entrance is 48 inches by 76 inches
  with a work area of 5-ft by 5-ft with a maximum height of 7-ft.
   All materials used in the construction of the WBM shall provide
  optimum performance and corrosion resistance. The unit shall
  have corrosion resistive coatings and be rugged enough to withstand
  abuse by personnel during normal operations. Cured coatings
  shall be resistant to abrasion, impact, and degradation from
  fluids and lubricants likely to be encountered with the equipment.
  Topcoat and primers shall not contain lead, chromates, or other
  heavy metals.  Respondents to this RFI may provide catalogs,
  drawings/illustrations, technical manuals, Training description/material,
  calibration requirements (if any), recommended spare parts
  list, warranty, life cycle (ten year) technical and parts support,
  Testing documentation, brochures and/or any other documentation
  that describes the capability to manufacture and support a
  wire-braiding machine of the type described in this announcement.
  The information provided shall address the following criteria,
  along with supporting documentation where applicable: 1. Critical
  Parameters: a) Mean Time Between Failure (MTBF), b) Mean Time
  To Repair (MTTR), c) Performance Test Documentation, d) Dimensions.
  2. Technical Documentation: a) Setup and Operation, b) Repair
  Processes, d) Available Training Media. 3. Delivery Schedules
   It is requested that respondents identify Government and/or
  commercial customers to whom this equipment or similar equipment
  has been delivered. Provide customer point of contact, including
  a telephone number, e-mail address or web site, quantities
  sold along with dates sold, and a description of the unit(s).
   This announcement is not a formal solicitation and is not
  a request for proposal. No contract will be awarded from this
  announcement. No reimbursement will be made of any costs to
  provide information in response to this announcement or any
  follow-up information requests. Availability of any formal
  solicitation will be announced under a separate Commerce Business
  Daily announcement. This synopsis is for information and planning
  purposes only and is not to be construed as a commitment by
  the Government. Each response must reference the "source sought"
  title. Responses should be sent to Naval Air Warfare Center
  Aircraft Division, Lakehurst, NJ, Attn: Jack Murtagh, Code
  52221, Highway 547, Lakehurst, NJ 08733. Mr. Murtagh is the
  point of contact for this "source sought" notice and can be
  reached at telephone (732) 323-2901 e-mail address murtaghjl@navair.navy.mil.
  Responses must be received in writing no later than 31 May
  2001 (day/ month/yr) by 4 pm EST.   
CITE: (W-115 SN50K264)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--JOINT MODULAR LIGHTERING SYSTEM (JMLS) WINCH
SOL N685540-01-R-0055
POC Mr. R. R. Colot, 215-897-7060
DESC: Joint Modular Lightering System (JMLS) Winch, 1 ea., and
  related technical data. The intended use of the JMLS winch
  is for use as a part of a sealift support facility on the warping
  tug. The winch shall possess diesel driven and hydraulically
  powered drums. The JMLS Winch assembly shall include a diesel
  engine and foundation. Offerors will be required to provide
  a technical proposal detailing corporate experience in marine
  type winches and compliance with the specifications including
  the quality assurance provisions. Award will be made to the
  low cost technically acceptable offeror who otherwise meets
  the requirements of the solicitation. Proposals will be due
  approximately 15 June 2001.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC: 
  e-mail:
CITE: (W-115 SN50K253)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
  3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 39--CONVEYOR, BELT
SOL n47408-01-T-0219
DUE 051001
POC Raymond Brothers (805) 982-6209
DESC: The Quote due date has been extended to May 10, 2001 at
  10:00am PST.
EMAILADD: Brothersrl@cbchue.navfac.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2S4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--JOINT MODULAR LIGHTERING SYSTEM (JMLS) WINCH
SOL n65540-01-R-0055
POC Mr. R. R. Colot, 215-897-7060
DESC: Joint Modular Lightering System (JMLS) Winch, 1 ea., and
  related technical data. The intended use of the JMLS winch
  is for use as a part of a sealift support facility on the warping
  tug. The winch shall possess diesel driven and hydraulically
  powered drums. The JMLS Winch assembly shall include a diesel
  engine and foundation. Offerors will be required to provide
  a technical proposal detailing corporate experience in marine
  type winches and compliance with the specifications including
  the quality assurance provisions. Award will be made to the
  low cost technically acceptable offeror who otherwise meets
  the requirements of the solicitation. Proposals will be due
  approximately 15 June 2001. See note 1.
EMAILADD: colotrr@nswccd.navy.mil
EMAILDESC: 
  e-mail:
CITE: (W-115 SN50K2Y6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 39--ROLL GOODS RETRIEVAL SYSTEM
SOL F34650-01-T-0602
DUE 060101
POC , For additional information contact Shirley Pippin/Pkoaa/
  [405]739-5389
DESC: Roll Goods Storage and Retrieval Carousel System. See Website
  after 01 May 01: www.fedbizops.gov. for details on solicitation.
  Electronic procedure will be used for this solicitation. The
  anticipated award date is 05 Jun 01. The approximate issue/response
  date will be 01 MAY 2001. The anticipated award date will be
  05 Jun 2001. Electronic procedure will be used for this solicitation.
  See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC: 
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K330)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-01-Q-M093
POC Betty Haass 810-574-5877
DESC: Item: Fan, Ventilating. NSN: 4140-01-202-1031. Military
  P/N: 12313364. Qty: 13 Each. FOB: Destination. See note 22.
  The offer due date is on or about 14 Jun 01 (see solicitation
  for actual offer due date). No hard copies of the solicitation
  will be issued; you must download it from the TACOM Acquisition
  Website: http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  and Awards.
EMAILADD: haassb@tacom.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2H3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
  Denali, Fort Richardson, AK 99505-2600
SUBJECT: 41--REFRIGERTOR/FREEZER, WALK-IN SIZE
SOL DAHA51-01-T-0033
DUE 051001
POC Suzanne Coomes, phone 907-428-6189 or fax 907-428-6191.
DESC: See number note 1. This is a COMBINED SYNOPSIS SOLICITATION
  for commercial items prepared in accordance with information
  in FAR subpart 12.6 as supplemented with the additional information
  included in this notice. Award will be a firm fixed-price contract.
  Quote under solicitation number DAHA51-01-T-0033 is requested.
  This solicitation document incorporates provisions and clauses
  in effect through Federal Acquisition Circular #97-23. Solicitation
  document, which includes applicable provisions and clauses,
  may be obtained from government point of contact. The Alaska
  Army National Guard has a requirement for 2 Refrigerator/Freezers.
  They must meet or exceed the requirements as follows: 9000
  BTU unit and ISO insulated container, 8 feet wide by 8 feet
  high by 20 feet long. Must be able to act as a freezer or refrigeration
  unit and maintain temperatures from -10 degrees to 40 degrees
  Fahrenheit. Units will be outside and must be weatherproof.
  Must be powered electrically and have built-in diesel engine
  for emergency back-up. Must be configured for loading to a
  flat bed trailer by forklift. The government intends to award
  without discussion. Desired delivery by 31 July 2001 and acceptance
  shall be made FOB Destination, freight charges included in
  the unit price to Alaska Army National Guard, Building 49-140,
  Fort Richardson, AK 99505-2610. Delivery shall be made as specified
  unless otherwise modified. Partial deliveries will be accepted.

EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2U5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 44--TAPE,NUCLEAR ET GR
SOL N0010401RVJ09
DUE 061301
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-477-9416-X3, SPEC NR TDP VER 001, Qty 586
  RO , Deliveries To Various Destination--All firms should include
  their CAGE code on solicitation requests. All responsible sources
  may submit an offer which, if received in atimely manner, will
  be considered.This solitation includes 100% option.Due to the
  unavailability of the drawings or other data, this requirementwill
  be restricted to OBBCO Safety and Supply, Inc., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1Y1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP076001R3237
DUE 061401
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
  Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4420-01-252-4803, Cooler, Fluid, Industrial, Aqua-Chem
  Inc. (09647) P/N 738-07590-000, 4 each for delivery to DDSP
  New Cumberland Facility, New Cumberland, PA 17070-5001, in
  180 days. All responsible sources may submit an offer which
  shall be considered. See Note 26. This solicitation is an RFP
  or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
  on its issue date of 14 May 01. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. Proposed procurement contains a 100% option for
  increased quantities. This is an unrestricted acquisition.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.   
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC: 

CITE: (W-115 SN50K2Y8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 44--HEAT RECOVERY EVAPORATOR
SOL N00600-01-Q-5901
DUE 050201
POC For additional information contact Jeannie Coratolo/202-433-3602
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
  Washington, intends to award a sole source contract to BEAIRD
  INDUSTRIES, INC., 601 Benton Kelly St., Shreveport, LA 71106-7198,
  for a quantity of eight (8) Heat Recovery Evaporators, Maxim
  Standard Model HJ20C. An evaporator spare parts kit shall be
  supplied for each unit. The contract shall be Firm Fixed Price.
  A Justification and Approval is being processed for this requirement.
  Place of Delivery: Naval Surface Warfare Center, Philadelphia
  Naval Business Center, Bldg. 1000, Naval Base, Philadelphia,
  PA 19112. Delivery of the Heat Recovery Evaporators and Evaporator
  Spare Parts Kits are required by 01 July 2001 to accommodate
  the LCU-2000 class vessels which will be in dry dock for ship
  alterations. All interested parties wishing to challenge the
  sole source requirement for the Heat Recovery Evaporators may
  respond by 2:00 p.m. EST, Wednesday 2 May 2001. To be considered,
  interested offerors must submit technical literature describing
  their equipment and their capability of meeting the requirements,
  as well as terms and conditions and a complete price quote
  by the deadline indicated above, to Jeannie Coratolo, at (202)
  433-3602. Determination by the Government not to compete this
  proposed contract, based upon response to this notice, is solely
  within the discretion of the Government. See Note 22. 
CITE: (W-115 SN50K342)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
  Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
  800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 47--HIGH PRESSURE PIPELINE DISTRIBUTION SYSTEM
SOL N00244-01-T-0654
DUE 042601
POC Marty Daugherty, 562-626-7368-voice; 562-626-7877-fax
DESC: Action originally publicized in the CBD dated 4/20/01,
  anticiapted award is revised to 26 April 2001. All other information
  publicized in the original synopsis is correct. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2V8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--GLOBE VALVE
SOL 8-1-1-T7-D2756
DUE 050201
POC  Paula J Battles, Contract Specialist, Phone (256) 544-5940,
  Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.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/MSFC plans to acquire 3 each, Globe
  Valve: Y-pattern - service: liquid oxygen, design temperature:
  -297 deg F to 150 deg F, max inlet pressure: 6,000 PSIG, min
  outlet pressure: 6,000 PSIG, body size: 1 inch, end connections:
  MS33649 {female}, body material: stainless steel, CV: 10, trim:
  proportional plug/equal percentage, max press across valve:
  6,000 PSIG, mod of operation: hydraulic- failed closed, stroke
  time: 0.5 seconds. Questions regarding this acquisition must
  be submitted in writing (e-mail is preferred) no later than
  May 1, 2001. It is the quoter's responsibility to monitor this
  site for the release of amendments (if any). Potential quoters
  will be responsible for downloading their own copy of this
  notice, the on-line RFQ and amendments (if any). An ombudsman
  has been appointed - See NASA Specific Note "B". Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T7-D2756
LINKDESC: 
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2B9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, OPTICAL ALI
SOL DAAH23-01-R-0044
DUE 061401
POC Margaret King, Contracting Officer, FAX No: (256)955-7737
DESC: The purpose of this amendment is to change the due date
  from May 14, 2001 to June 14, 2001. All other previous information
  entered under this synopsis remains unchanged. 
CITE: (W-115 SN50K2W4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--AEROSPACE TOOLS, ETCHING AND FOAMING
SOL DAHA23-01-T-0081
DUE 051501
POC Shirley Zbinden (573) 638-9900
DESC: DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. The Request for Quotation document number DAHA23-01-T-0081
  and incorporated provisions and clauses are current through
  FAC 97-24. This solicitation is a small business set-aside
  under NAIC 421830. Solicitation is for high quality aerospace
  grade of miscellaneous tools, etching of tools and foaming
  of tools. Tools are Machinist Tool Sets, Aircraft Tool Sets,
  Avionics Tool Sets, Electronic Tool Sets and Airframe Tool
  Sets. Etching is to be laser etching, minimum of 1/8" unless
  tool size prohibits. Foaming is to be two color Trocellen Density
  Tool foam, to be minimum of 1" thick for top layer and 1/8"
  thick for bottom layer (where tool size will allow). Successful
  vendor will provide manufacturer's warranty verification in
  writing via manufacturer. Warranty will be an evaluation factor.
  Award will be "all or none" (vendor needs to bid on all items)
  and will keep number of brands of tools to a minimum. The number
  of different manufacturers within each set of tools will be
  an evaluation factor. Partial delivery by CLINS will be accepted.
  CLIN 0001 thirty sets of Avionics tools, etching and foaming;
  CLIN 0002 three sets of machinists tools, etching and foaming;
  CLIN 0003 nine kits of allied trades tools, etching and foaming;
  CLIN 0004 twenty kits of airframe tools, etching and foaming,
  and CLIN 0005 four kits of electronic tools. OPTION CLIN 0006
  etching of the electronic tools. OPTION CLIN 0007 foaming of
  the electronic tools. Itemized tool lists may be obtained via
  email shirley.zbinden@mo.ngb.army.mil or by faxing written
  request to Shirley Zbinden at 573-638-9992. Inspection, acceptance
  and shipping are to be FOB Destination MO-AVCRAD (Shop), MO
  Army National Guard, 2501 Lester Jones, Springfield, MO 65803.
  Delivery to be within 120 ARO. The following FAR clauses and
  provisions are applicable to this solicitation and are incorporated
  by reference. FAR Clauses 52.212-1, -2, -3, -4, and 52.212-5.
  The following additional FAR clauses cited in 52.212-5 apply:
  52.222-19, -35, -36, -37. FAR 52.219-6 Small Business Set Aside
  applies. Following DFAR clauses apply 252.212-7001 and 252.225-7001.
  In order of importance the evaluation factors are: Technical
  capability of items offered to meet Government requirements;
  number of different brands within each set/kit; terms of manufacturer's
  warranty (such as repair/replacement of tools, number of days
  to repair/replace, on site replacement, etc); past performance
  of the vendor/technical capability of personnel; pricing and
  delivery. The Government will award a contract resulting from
  this solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous to the Government.
  The Government intends to evaluate quotations and award a contract
  without discussions with vendors; however, Government reserves
  the right to conduct discussions with vendors in the competitive
  range, if determined by the Contracting Officer to be necessary.
  All vendors shall submit the following information with your
  proposal: BY CLIN: Indicate manufacturer, part number, price
  per unit and extended price, delivery date and length of time
  your quote is valid. Submit at least three past performance
  references with whom you have performed above type of work,
  giving individual's name and phone number. Vendor must be CCR
  registered. Vendor must accept EFT payment or payment by credit
  card. Include your Federal Tax ID, DUNS number and CAGE code
  with the proposal. Include a completed copy of the provision
  FAR 52.212-3 Offeror Reps and Certs. Quotations are due NLT
  10:00AM CST, May 15, 2001. Fax or email quotations to above
  email address or fax number. 
EMAILADD: shirley.zbinden@mo.ngb.army.mil
EMAILDESC: 
  email
CITE: (W-115 SN50K2I0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 51--INSERTER AND REMOVE
SOL F42620-01-Q-24760
DUE 060401
POC Angela Pollock/Lgke/[801]775-2291, For additional information
  contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5120-01-422-9617WF P/N: 16A13218L1-1, REMOVES
  AND INSERTS BUSHINGS FROM LG TENSION STRUT-F16 LANDING GEAR
  5EA. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
  Delivery:30 Aug 2001 5 ea Item 0002 data, 1 lot The approximate
  issue/response date will be 15 MAY 2001. The anticipated award
  date will be 04 Jun 2001. Electronic procedure will be used
  for this solicitation. See our Web page. First article test
  required. This proposed procurement is under a 100 percent
  small business set aside, the size standard for which is 500
  employees. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com This acquisition
  involves data that are subject to export control laws and regulations.
  Only contractors who are registered and certified with the
  Defense Logistics Services Center (DLSC) shall be provided
  copies of the solicitation or other data subject to foreign
  disclosure restrictions. Contact the Defense Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
  (1-800-352-3572) for further information on the certification
  process. You must submit a copy of your approved DD Form 2345,
  Military Critical Technical Data Agreement, with your request
  for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K316)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES
SOL MT578-01
DUE 051001
POC Alice Calabro, Contracting Officer, Telephone: 202/305-7331
  or Fax: 202/305-7353.
DESC: This solicitation MT578-01 is amended (Amendment 0001)as
  follows: The closing date has been extended to Thursday, May
  10, 2001 at 2:00PM EST. To obtain a copy of Amendment 0001
  which also contains responses to vendor inquiries; Fax request
  to Alice Calabro, Contracting Officer at Fax: 202/305-7353.

CITE: (W-115 SN50K254)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SEAL ASSEMBLY
SOL M00146-01-Q-N212
DUE 051801
POC Debora Berge, Contract Specialist, 252-466-7766/Fax 252-466-8492
  or 252-466-4056/Email address bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 5/09/01. The Naval Aviation Depot
  located at the Marine Corps Air Station, Cherry Point, NC has
  submitted a procurement request for100 each Seal Assembly,
  P/N 206034, NSN 5330-00-909-1080, manufactured by Honeywell
  Defense & Space, cage code 70210. Next higher assembly is a
  compressor, NSN 4310-01-296-0634. Delivery will be made to:
  NADEP Receiving Officer, Cherry Point, NC. No phone requests.
  Only written or faxed requests directly from requestor will
  be acceptable. Fax request to 252-466-8492 or Email to bergetda@cherrypoint.usmc.mil.
  All responsible sources may submit a bid, proposal, or quotation,
  which shall be considered by this agency. As of 31 May 1999,
  all Contractors must be registered in the Central Registration
  (CCR) Database as a condition of contract award. Contractors
  may register in the CCR through the World Wide Web at www.ccr2000.com
  or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
  Information Center at 1-800-334-3414.See Numbered Note(s) 26.

CITE: (W-115 SN50K2G6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 53--BRACKET
SOL F34601-01-Q-49876
DUE 051801
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
  Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
  Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
  Email
DESC: 53--BRACKET, SOL # F34601-01-Q-49876 DUE 15 MAY 2001 OC-ALC/PKXDA
  TINKER AFB OK 73145-3015, For additional information contact
  Ramiro Arriaga/Lpdbb/[405]734-8754 Item 0001 NSN 5340-00-340-7556NZ
  P/N: 4036806, 200 EA. Applicable to: F100 Engine. Destn: Tinker
  Air Force Base Ok 73145-3032. Delivery: 28 Feb 2001. Only one
  qualified source listed on the Form 761 (Pratt & Whitney, 52661).
  Written procedure will be used for this solicitation. To: United
  Technologies Corp, East Hartford Ct 06118-1888. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation, which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. To be eligible
  for contract award, offerors must be approved sources IAW Clause
  I-70. The Government is NOT required to delay contract award
  to review pending SAR's. Therefore, offerors are encouraged
  to submit SAR's ASAP. If the Government has not completed review
  of a SAR when the contract is awarded, the SAR will be retained
  and the source will be reviewed for possible source approval
  for future procurements. Note: An Ombudsman has been appointed
  to hear concerns from offerors or potential Offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to source of the concern.
  The Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
  THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49876&L=902
LINKDESC: 
  notice
EMAILADD: ramiro.arriaga@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K364)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--PREFABRICATED PORTABLE BUILDINGS
SOL Reference-Number-CAN2302
DUE 051501
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
  Fax 770-488-2670, Email boh9@cdc.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;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. CAN2302 is being issued as a request for quotes
  (RFQ). RFQ CAN2302 and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)97-23.
  The associated NAICS code is 332311 and the small business
  size standard is 500 employees. The Centers for Disease Control
  & Prevention requires supply delivery and installation of 200
  each prefabricated, portable building facilities at various
  clinics, hospitals and other health-related facilities throughout
  Botswana. These buildings shall be of sufficient strength and
  durability so that they can be moved on flat bed trailers from
  place to place. Installation involves placing the buildings
  on concrete pads and leveling with support jacks. Each portable
  building shall be 6m X 3m (exterior) metal, and shall be comprised
  of two equally sized rooms with and inside doorway between
  the two rooms. Each room shall include its own respective outside
  door, steps for each door, slabs, a window for each room, lights,
  air conditioning, and electrical connections. Materials used
  to construct the roof, ceiling, sidewalls and floors will meet
  or exceed all applicable Botswana Building Standards. Appropriate
  insulation shall be used in the ceiling, roof and sidewall
  construction. The floor covering shall be vinyl and appropriately
  fixed to the sub-floor. Each portable building shall be wired
  for connecting to 220 volt supply in accordance with SABS 0142:1987.
  There are no plumbing requirements involved. The contractor
  shall deliver and install the buildings at different sites
  in Bostwana. Sites range in significant distances across Bostwana,
  e.g., from Kasane to Ghanzi to Maun. Units shall be transported
  on flatbed trailers or vehicle and require abnormal load permits
  for transportation due to portable building's width. Installation
  includes leveling and supporting the unit on concrete pads
  or support jacks and connection to electricity, lights and
  air conditioning. The contractor shall complete the work within
  6 months from date of receipt of notice of award. FAR provision
  FAR 52.212-1, Instruction to Offerors--Commercial Items apply
  to this RFQ. The following FAR clauses apply: 52.212-2, Evaluation--Commercial
  items (with the following evaluation criteria: (a)Compliance
  with product requirements, (b) Past performance and (c)Price.
  (Compliance with product requirements and past performance
  are significantly more important than price.) Notwithstanding
  paragraph h, Multiple Awards, under provision 52.212-01 of
  this RFQ, CDC may elect to award a single contract or multiple
  award contracts. FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items (with addendum incorporating FAR 52.232-35, Designation
  of Office for Government Receipt of Electronic Funds Transfer
  Information (The designated office is: CDC, Attn.: Financial
  Management Office; P.O. Box 15580; Atlanta, GA 30333; Tel.:
  (404) 687-6666); and FAR 52.247-35, F.O.B. Destination, Within
  Consignee's Premises. FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items, with the following cited FAR clauses applicable: FAR
  52.203-6,Restrictions on Subcontractor Sales to the Government,
  with Alt. I; FAR 52.219-8, Utilization of Small Business Concerns;
  FAR 222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
  Equal Opportunity; FAR 52-222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
  Action for Workers with Disabilities; FAR 52.222-37, Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era; FAR 52.222-19, Child Labor Cooperation with Authorities
  and Remedies; FAR 52.225-5, Trade Agreements Act; FAR 52.225-13,
  Restriction on Certain Foreign Purchases, and FAR 52.232-34,
  Payment by Funds Transfer---Other than Central Contractor Registration.
  All quoters shall include with their quote a descriptive literature
  of the portable building being offered, price per building
  including supply, delivery and installation, and a completed
  copy of provision at FAR 52.212-3, Offeror Representations
  and Certifications Commercial Items. (Failure to include descriptive
  literature may cause rejection of the quote.) All FAR clauses
  and provisions can be obtained at: www.arnet.gov/far/facsframe.html.
  The Defense Priorities and Allocations System (DPAS) does not
  apply. Quotes are due at 2:00 PM (local time), March 15, 2001
  to the following address: Centers for Disease Control & Prevention,
  Procurement & Grants Office, Contracts Management Branch, 2920
  Brandywine Road, Atlanta, GA 30341-4164. Facsimile proposals
  are not authorized. Quotes received after the time and date
  set for receipt of quotes will not be considered for award.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-CAN2302&L=2965
LINKDESC: 
  notice
EMAILADD: boh9@cdc.gov
EMAILDESC: 
CITE: (D-115 SN50K2F7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Interior, National Park Service, Indiana Dunes National
  Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: 55--SUPPLY HPDE PLASTIC LUMBER
SOL Q6300010017
DUE 053001
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide High Density Polyethylene Plastic
  Lumber in various lengths. Material must be 100% post consumer
  HDPE, colored: Weathered Redwood or approved equal, flame treated
  anti-slip - texture coat surface with 20 year limited warranty
  against splitting, cracking or splintering. Delivered to Indiana
  Dunes National Lakeshore, 1100 North Mineral Springs Road,
  Porter, Indiana 46304-1299. Magnitude of project: $50,000.00
  to $75,000.00. Solicitation No. Q6300010017, POC Patsy Ferguson,
  Contracting Officer, 219-926-7561, ext. 436 Requests for solicitation
  package msut be in writing stating point of contact, address,
  area code and phone number, fax number and whether offeror
  is a prime/subcontractor. Mail request to Indiana Dunes National
  Lakeshore, 1100 North Mineral Springs Road, Porter, Indiana
  46304-1299 or Fax 219-926-7561. Solicitation issue date on
  or about May 15, 2001.
CITE: (W-115 SN50K363)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--MANPACK RADIO
SOL F30602-01-Q-0501
DUE 051101
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
  Email
DESC: The Air Force Research Laboratory Information Directorate,
  Rome NY intends to solicit and negotiate a sole source purchase
  order under the authority of FAR 6.302-1 with HARRIS RF COMMUNICATION,
  ROCHESTER NY 14610 for 4 each MANPACK RADIOS, P/N AN/PRC-117F.
  Multi-band, Multimission Manpack radio covers 30 to 512 MHZ
  frequency range, has EMBEDDED COMSEC, SATCOM, and ECCM capability.
  Radio is interoperable with SINCGARS and have quick I/II ECCM
  operation. Fully compatible with TSEC/KY-57 and the ANDVT/KYV-5
  in voice and data modes. The radios are required to match the
  equipment being used by ESC and ACC in the new MCE OM RADAR
  and Radio remote configuration. In order to design and test
  the SVA interface boxes, the radios must be the exact model
  that is to be used in the field. (Note: P/N crosses to S/N
  5820014622484 under (DM) (CIIC-7). Interested persons may identify
  their interest and capability to respond to the requirement
  or submit quotes. This notice of intent is not a request for
  competitive quotations. A determination by the Government not
  to compete this proposed purchase order based upon responses
  to this notice is solely within the discretion of the Government.
  Information received (quote with product specifications) will
  normally be considered solely for the purpose of determining
  whether to conduct a competitive procurement. An Ombudsman
  has been appointed to hear significant concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. Routine questions are not considered to
  be "significant concerns" and should be communicated directly
  to Contract Specialist, Cindy Rutledge, rutledge@rl.af.mil
  or Fax 315/330-2555. The purpose of the Ombudsman is not to
  diminish the authority of the contracting officer or program
  manager, but to communicate contractor concerns, issues, disagreements
  and recommendations to the appropriate government personnel.
  The Ombudsman for this acquisition is Lt. Col. Reid Lerum,
  Chief, Contracting Division, at lerum@rl.af.mil when requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of the concern. The Ombudsman does not participate in
  the evaluation of proposal or in the source selection process.
  The Ombudsman should only be contacted with issues or problems
  that have not been previously brought to the attention of the
  Contract Specialist/Contracting Officer and could not be satisfactorily
  resolved at that level. This procurement shall be awarded under
  Simplified Acquisition Procedures (SAP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0501&L=1142
LINKDESC: 
  notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2B2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
  8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 58--PURCHASE OF MAINTENANCE EQUIPMENT TO REPAIR SINCGAAR
  RADIO EQUIPMENT
SOL DAKF61-01-Q-0050
DUE 050101
POC Ginger Edgerton, Contract Specialist, 608-388-3109
DESC: DBS, Conracting, Fort McCoy, WI, intends to issue a sole
  source firm fixed price purchase order to IFR Americas, Inc.,
  10200 W. York St., Wichita, KS 67215, utilizing Simplified
  Acquisition Procedures to purchase Grimms Mdl 122B, with Cable,
  for servicing Sincgaar radio equipment. In accordance with
  FAR Part 13.106-1(b)(1), IFR Americs, Inc. is the manufacturer
  and sole distributor, and no other type of supply will satisfy
  agency requirements. 
EMAILADD: ginger.edgerton@emh2.mccoy.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2E8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--RADAR ALTIMETER SET, P/O: AN/APN-209(V)
SOL DAAB07-01-R-B407
DUE 061201
POC Carole Moser (732) 427-1668; Kevin F. Coakley, Sr. (732)
  532-5416
DESC: This is the acquisition of two Line Items Replaceable Units
  of the AN/APN-209(V) Radar Altimeter Set. The maximum quantity
  that can be purchased on this 5 year IDIQ Solicitation/Contract
  has been increased to 380 units of either SLIN and/or a mix
  of both models. The date that the Government expects to issue
  this Solicitation has been changed to: 14 May 2001, and scheduled
  closing date for receipt of the Solicitation RFP has been
  changed to: 12 June 2001.                

LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: Carole.Moser@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2U4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--PIRANI GAUGE VACUUM SENSORS
SOL 8-1-1-E2-D3570
DUE 050901
POC  Becky LaRue, Contract Specialist, Phone (256) 544-5665,
  Fax (256) 544-8434, Email becky.larue@msfc.nasa.gov - Lynn
  P. Southgate, Contract Specialist, Phone (256) 544-0303, Fax
  (245) 544-8434, Email Lynn.Southgate@msfc.nasa.gov
DESC: NASA/MSFC intends to issue a sole-source solicitation for
  Pirani Gauge Vacuum Sensors qualified for use on the International
  Space Station to Sen Tran Company, 53 Santa Felicia Dr., Goleta,
  CA 93117. This procurement is made pursuant to FAR 6.302-1,
  which implements the authority for 10 U.S.C. 2304(c)(1) for
  acquisition of supplies or services from only one source and
  no other supplies or services will satisfy agency requirements.
  Competition is impractical for the following reasons: 1. Sen
  Tran is the sole supplier of Pirani Gauge Vacuum Sensors which
  have been flight qualified for use on the International Space
  Station United States Laboratory and Japanese Module. 2. The
  learning period required by another contractor to duplicate
  the expertise and experience gained by Sen Tran through previous
  work and delivery of substantially similar Pirani Gauge Vacuum
  Sensors would be detrimental to the progress of the first MSRR-1
  program in both cost and schedule. 3. No other manufacturer
  possesses the necessary expertise and experience to build and
  qualify a Pirani Gauge Vacuum Sensor for the Material Science
  Research Rack (MSRR-1) prior to the scheduled start of assembly
  of the Vacuum Access System (VAS) on December 30, 2001. 4.
  A late delivery of the sensors will impact the start of assembly
  of the Vacuum Access System (VAS), a critical system of MSRR-1
  which is currently scheduled for launch on February 10, 2003.
  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 May 9, 2001. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice, is solely within the discretion of the government.
  See Note 22. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E2-D3570
LINKDESC: 
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC: 
CITE: (D-114 SN50K1T1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 355
  CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 59--SUPPLY AND INSTALL STAEFA CONTROL SYSTEMS
SOL F02601-01-00R-0015
DUE 050401
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
  Fax 520-2285462, Email cindy.stecker@dm.af.mil - Dorian Gomez,
  Contract Specialist, Phone 520-228-5461, Fax 520-228-5284,
  Email
DESC: Description: (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-R0015
  is being issued as a Request for Quotation. (III) This solicitation
  incorporates clauses and provisions in effect through the Federal
  Acquisition Circular 97-23. (IV) This requirement is being
  synopsized as a small business set aside under standard industrial
  classification code 1731, size standard $11.5 million. The
  Service Contract Act of 1965 will apply to this acquisition
  as well as the Davis-Bacon Act. (V) Line item 0001: Contractor
  shall provide and install Staefa control systems to the Officers
  Club on Davis-Monthan A.F.B. Line item 0002: Contractor shall
  provide and install Staefa control systems to Bldg 4413 on
  Davis-Monthan A.F.B. (VII). (VIII) Provision 52.212-1 Instructions
  to Offerors- Commercial Items applies. (IX) Provision 52.212-2
  Evaluation- Commercial Items applies (a) Basis for Award. The
  Government will award a purchase order resulting from this
  solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. (b) A written notice of
  award or acceptance of an offer, mailed or otherwise furnished
  to the successful offeror within the time for acceptance specified
  in the offer, shall result in a binding contract without further
  action by either party. Before the offer's specified expiration
  time, the Government may accept an offer (or part of an offer),
  whether or not there are negotiations after its receipt, unless
  a written notice of withdrawal is received before award. (X)
  Offerors are required to request a copy of the 52.212-3 Offerors
  Representations and Certifications- Commercial Items, from
  the Contracting Office and submit a completed copy with its
  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. (XVI) Quotations are
  due to 355 Contracting Squadron, 3180 S. Craycroft Road, Davis
  Monthan AFB by 04 May 2001 12:00pm (local time), (XVII) Point
  of Contact: Sra Cindy Stecker, (520) 228-2377, Alternate Point
  of Contact is SrA Dorian Gomez, (520) 228-5405.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-00R-0015&L=882
LINKDESC: 
  notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC: 
CITE: (D-114 SN50K1T5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: 59--DIGITAL TRANSDUCER CALIBRATION CONTROLLER
SOL RFQ-P15000014-RJR
DUE 050401
POC  Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
  Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
  for a Model VWIN-C digital transducer calibration controller
  with accessories. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/DFRC intends
  to purchase the items from Unholtz-Dickie Corporation, 6 Brookside
  Drive, Wallingford, CT 06492 on a sole source basis under the
  authority of 10 U.S.C. 2304 (c)(1), "Only one responsible source
  and no other supplies or services will satisfy agency requirements."
  The government is unable to list the specifications necessary
  to support a competitive procurement as the necessary technical
  interface is proprietary to Unholtz-Dickie. 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 May 3, 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=24#RFQ-P15000014-RJR
LINKDESC: 
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC: 
CITE: (D-114 SN50K1X1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101R2768
POC Fay Brock BG431/805-279-5058
DESC: YPG01089001100, NSN 5995-01-058-5691; Cable Assembly ,
  Part Number 10-352670-1. Total quantity is 45 each. Specification,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Critical
  Application Item applies. F.O.B. point inspection and acceptance
  at origin . A written solicitation will be issued 05/21/01
  and will close on 06/21/01. To request a copy of this IFB solicitation,
  you may call the "Request for R and B Hot Line" at 804-279-6118;
  send a request by FAC to 804-279-4165; or mail a request to:
  Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  VA 23297-5860.                
CITE: (W-115 SN50K293)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R2860
POC Gloria J. Hebron BG430 804-279-5374/fax 6095 Contract Specialist
  Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG01085001182,NSN 5995-01-175-8689, Cable Assembly,
  Special. Lucas Aerospace Inc . Control Technology Div. Cage
  55070, p/n 82401840 . Tech Data Availability, an unrestricted
  technical data package is available at the DSCR for the NSN..
  Specifications, plan or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government Unrestricted, 100 % option applies. Line item 0001
  is qty 38 ea. Ship to New Cumberland, Pa. Inspection and Acceptance
  is Destination. A written solicitation will be issued 05/16/01and
  will close on 06/18/01. For copies of the RFP 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.  
CITE: (W-115 SN50K294)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--POWER TRANSFORMERS APPL ALQ 161 SYSTEM
SOL F09603-01-Q-50309
DUE 051601
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
  Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
  Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
  Email
DESC: This requirement is for 4 ea and an option of 4 ea NSN
  5950-01-174-4014EW, Power Transformer P/N: 435534-2 applicable
  to the ALQ 161 system. Electronic procedure will be used for
  this solicitation. TO: AIL Systems Inc , 455 Commack Road,
  Deer Park NY 11729-4591 CAGE 00752. The proposed contract action
  is for supplies or services for which the Government intends
  to solicit and negotiate with only one or limited 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 with this proposed contract
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. 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. All potential offerors should
  contact the buyer/PCO identified above for additional information
  and or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman, James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50309&L=1202
LINKDESC: 
  notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2C4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--SM-CO MAGNET
SOL 3-174518
DUE 050901
POC  Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
  Fax (216) 433-2480, Email Nancy.M.Shumaker@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: (1.)
  4000 each - samarium (2) colbalt (17) rare earth magnets; 0.500
  inches long 0.250 inches width X 0.200 inches thick; magnetized
  through the thickness and prestabilized for operation at 490
  degrees celcius. Electron Energy part number R50025020021T490
  or equal. (2.) 200 each - samarium (2) colbalt (17) rare earth
  magnets; 0.725 inches long 0.500 inches width X 0.200 inches
  thick; magnetized through the thickness and prestabilized for
  operation at 490 degrees celcius. Electron Energy part number
  R72550020021T490 or equal. All prospective contractors must
  be registered in the CCR database, prior to any award of a
  contract or purchase order. Register at http://www.ccr2000.com
  or by calling 1-888-CCR-2423. The provisions and clauses in
  the RFQ are those in effect through FAC 97-22. 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 334419 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. The DPAS rating for
  this procurement is DO-C9. Quotations for the items described
  above are due by COB 5-9-01 and may be mailed or faxed to NASA-Glenn
  Research Center, Attn: Nancy Shumaker, 21000 Brookpark Road,
  Cleveland, Ohio 44135, FAX: 216/433-2480, and include, solicitation
  number, 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 products quoted is other than domestic end products 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://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#3-174518
LINKDESC: 
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2F0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--HIGH CURRENT, HIGH VOLTAGE, HIGH SPEED SWITCHES
SOL 8-1-1-T4-D3798
DUE 050701
POC  Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
  Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - George
  E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
  (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR HIGH CURRENT, HIGH VOLTAGE, HIGH SPEED SWITCHES.
  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 provide the quanitity for the switches.
  The quantity required is 12. 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 April 23, 2001. Documents related to this
  procurement are available over the Internet and are in Microsoft
  Office 97 format and reside on the World Wide Web (WWW) server
  which may be accessed using a WWW browser application. The
  Internet site, or URL, for the NASA/MSFC Business Opportunities
  home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D3798
LINKDESC: 
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2G9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
  2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
  EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
  (202) 267-4019, Email fjones@comdt.uscg.mil
DESC: The TFE Solicitation has been posted on the Coast Guard
  Loran Support Unit Website at the following address: http://www.uscg.mil/hq/lsu/webpage/lrp/tfespec.htm.
  The on-site visit for this procurement is still scheduled for
  May 3, 2001, from 9:00 a.m.- 12:00 p.m., at the Coast Guard
  Loran Support Unit, in Wildwood, NJ. POTENTIAL OFFERORS INTERESTED
  IN THE ON-SITE VISIT SHALL CONFIRM THEIR ATTENDANCE WITH THE
  CONTRACTING OFFICER at (202) 267-0766, fax (202) 267-4475,
  or email, not later than 2:00 p.m. on APRIL 27, 2001. All other
  information publicized remains the same. If you have any questions
  regarding this correction, please contact Faye Jones, Contracting
  Officer at (202) 267-0766 or email address fjones@comdt.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-01-R-TFD002&L=14
LINKDESC: 
  notice
EMAILADD: fjones@comdt.uscg.mil
EMAILDESC: 
CITE: (D-115 SN50K2J7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--SOLENOID, ELECTRICAL
SOL SP0930-01-R-A169
DUE 061501
POC For Information Only, Point of Contact - Bonita Y. Dover
  - Phone: 614-692-7800; FAX: 614-692-6912
DESC: PR #: YPE01066000657 NSN: 5945-01-226-5055 REVISED INFORMATION
  TO INCLUDE:  Approved Source: ELECTROID CORPORATION (16554)
  P/N EC-140200 
LINKURL: http://www.dibbs.dscccols.com/RFP.
LINKDESC: 
CITE: (W-115 SN50K2K9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0081
POC Judith Walls
DESC: Naval Undersea Warfare Center Division,Keyport requires
  30 each cable asseblies conforming to Drawings 6627591, Revision
  E and associated drawings. The solicitation shall be issued
  on or about 10 May 2001 and will be available then for down
  load via NUWC Division Keport web site (see below). Drawing
  request will need to be made via e-mail (see below). Simplified
  Acquisition Procedures shall be used for this procurement.
  Award will be made on or about 28 May 2001. All responsible
  sources may submit a quotation, which if timely received, shall
  be considered by the agency. Fax bid responses to 360-396-7036.
  Phone requests for the solicitation package will not be accepted.
  See Notes 1 and 13*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC: 
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC: 
  & questions
CITE: (W-115 SN50K2N0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--VARIOUS COMPONENTS OF THE HIGH GRAIN X-BAND ANTENNA
SOL DAAB07-01-Q-A`537
DUE 051501
POC Alfred Lehmann 732-532-3926, Theodore Kordower, 732-532-3926
DESC: US ARMY CECOM Acquisition Center proposes to procure various
  components of the Lightweight High Grain X-Band Antenna (LHGXA).
  The NSN for these components are as follows: NSN: 5915-01-437-2587,
  5985-01-437-2593, 5985-01-465-1264, 5995-01-437-2575, 5975-01-437-4019,
  5995-01-453-7672, 5995-01-453-7673, 5995-01-453-7676, 5995-01-453-7677.
  This effort is a firm fixed price sole source procurement to
  Harris Corporation, Melbourne, FL., the only known source who
  possesses the manufacturing data and is the actual manufacturer
  of these items. Bids shall be submitted in hard copy at the
  time and place designated in the solicitation. No bids shall
  be submitted directly to the Contracting Officer. See note
  22*****  
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2Z4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 59--CERTAIN GOLD-PLATED COMPONENTS OF THE ARC-169 UHF
  HIGH POWER AMPLIFIER 
SOL F09603-01-R-81734
DUE 061601
POC Dina D Inhulsen (478)926-7054
DESC: This is a HUBZONE SETASIDE for 3 gold-plated components
  of the ARC-169 UHF High Power Amplifier for which a statement
  of work and a data package which will be provided with the
  solicitation. Gold plating will be in accordance with MIL-G-45204C,
  Amendment 3, 09 JUN 93. All unproven sources will be required
  to submit first articles. The required components and quantities
  are as follows: P/N 53-00359-001, 2 ea first articles and
  15 ea production articles P/N 53-03573-001, 2 ea first articles
  and 15 ea production articles P/N 67-03571-001, 2 ea first
  articles and 15 ea produstion articles.  Anticipated date
  for release of solicitation is 16 MAY 2001.  ONLY HUBZONE
  CONTRACTOR OFFERS WILL BE ACCEPTED.  See Note 27 
LINKURL: http://PKEC.robins.af.mil
LINKDESC: 
EMAILADD: dina.inhulsen@robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K302)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
  2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
  EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
  (202) 267-4019, Email fjones@comdt.uscg.mil
DESC: The TFE Solicitation was posted on the Coast Guard Loran
  Support Unit Website at the following address: http://www.uscg.mil/hq/lsu/webpage/lrp/tfespec.htm.
  The following information has been added: On Page 1 of SF 1499,
  Block 8, the Offer Due Date/Local Time should be: May 31, 2000,
  2:00 p.m. On Page 3, Section B, of the Solicitation, please
  add a line for the: TOTAL FIRM FIXED PRICE. All other information
  publicized remains the same. If you have any questions regarding
  this additional information, please contact Faye Jones, Contracting
  Officer at (202) 267-0766 or email address
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-01-R-TFD002&L=14
LINKDESC: 
  notice
EMAILADD: fjones@comdt.uscg.mil
EMAILDESC: 
CITE: (D-115 SN50K311)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SLIP RING ASSEMBLY DWG REV-NONE
SOL F42600-01-R-22348
DUE 061401
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
  contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5977-01-435-5153IS P/N: 69905, T.O. 31P3-2TPS-75-4,
  FIG. 238, IND 28, APPROX DIMENSIONS ARE 6 IN DIAMETER BY 1
  INCH IN THICKNESS, FUNCTION-PASSES RF AND ELECTRICAL SIGNALS
  THROUGH THE ROTAR Y JOINT ASSEMBLY, NHA NSN 5985-01-027-0225IS,
  P/N 353D582G01. 15EA. Destn: Hill Air Force Base, Ut 84056-5820.
  Delivery:28 Mar 2003 15 ea The approximate issue/response date
  will be 15 MAY 2001. Electronic procedure will be used for
  this solicitation. See our Web page. To: K D I Electro/TEC,
  Blacksburg VA. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Roger Porter if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC: 
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K314)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--AVIONICS DISPLAY SET, MMC
SOL F42620-01-Q-22995
DUE 060401
POC Angela Pollock/Lgke/[801]775-2291, For additional information
  contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-387-8889WF P/N: 3184746-21, PART
  OF THE MODULAR MISSION COMPUTER 1ea. Applicable to: F16. Destn:
  FMS Country. Delivery:30 Nov 2001 1 ea The approximate issue/response
  date will be 15 MAY 2001. The anticipated award date will be
  04 Jun 2001. Electronic procedure will be used for this solicitation.
  See our Web page. To: Raytheon Co, Mckinney Tx 75070-0801.
  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: Angela.Pollock@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K315)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: 59--PROCUREMENT OF SEMINAR PROJECTORS
SOL F1380510940300
DUE 050201
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
  Fax 618-256-5237, Email tatron.williams@scott.af.mil - Karen
  Kersey, Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
  Email
DESC: The New Site Visit is scheduled for 2 May 01 at 1300 (cst).
  Please arrive at the the 375 CONS 201 E. Winters St Bldg 50
  Scott AFB IL 62225-5015 no later than 1240 (cst).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F1380510940300&L=468
LINKDESC: 
  notice
EMAILADD: tatron.williams@scott.af.mil
EMAILDESC: 
CITE: (D-115 SN50K361)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR THE PROGRAMMABLE CARTRIDGE
SOL N/A
DUE 051001
POC Fenton Yip, 732-532-2909
DESC: This is a market survey to locate sources who can supply
  the commercially produced: Programmable Cartridge, NSN 7045-01-444-7905.
  It must have the same operating specifications and physical
  characteristics as the present item that are now use. The current
  source for this item is Smith Industries, CAGE 35351. The government
  does not have any drawings/specifications for this item. Suppliers
  capable of furnishing this exact item must so indicate, by
  writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Fenton
  Yip); Building 1200E; Fort Monmouth, NJ 07703-5000. The response
  must include documentation such as test results, copy of purchase
  order if the supplier was a vendor to the listed source or
  a statement from listed source demonstrating that the supplier
  can, in fact, supply the Army with a unit that will be physically
  and functionally interchangeable with the units from the previous
  supplier. Successful supplier may be required to warrant that
  the items supplied will satisfactorily perform when used for
  the purpose intended by the Army. For more information contact
  Fenton Yip, 732-532-2909, yip@mail1.monmouth.army.mil. The
  deadline for response is May 10,2001.
EMAILADD: yip@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (D-115 SN50K2M3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--F16 EXPANDED FIRE CONTROL COMPUTER
SOL F42620-01-R-AAAAY
POC Mac Mesdaghi/Lgfac/[801]775-4586, For additional information
  contact Mac Mesdaghi/Lgfac/[801]775-4586
DESC: Performance Specification for the F-16 Expanded Enhanced
  Fire Control Computer (EEFCC) Power Converter Assembly for
  Block 25, 30 and 32. This announcement constitutes a Sources
  Sought Synopsis. The following information is provided to assist
  the Air Force in conducting a Market Research of Industry to
  determine potential contractors who have the skills, experience
  and knowledge required to successfully completing this effort.
  This is not a Request for Proposal or invitation for Bid. The
  F-16 Support Division, Avionics section has a requirement for
  manufacture and delivery of the Power supply (NSN: 5998-01-253-2280),
  PN: 7565637-021. The Power Converter Assembly is for the Enhances
  Expanded Fire Control Computer (EEFCC) within the F-16 Block
  25 and 30 Weapon System. The Air Force would like to replace
  this Shop Replaceable Unit, Power Converter Assembly with a
  new design, under Falcon Flex Program (Form, Fit and Function
  Interface Requirement). We are seeking contractors who are
  interested in designing and manufacturing high reliability
  Power Converter Assembly using modern technology rather than
  traditional build to print requirements. Interested parties
  would be required to design a new Power Converter Assembly
  and manufacture as many as 725 units to replace the existing
  units which are the cause of unacceptable support problems
  in the F-16 Weapon Systems. A top level drawing describing
  of the current Power Converter Assembly is available. Interested
  parties are requested to submit two copies of a summary of
  the capabilities and facilities they have which will allow
  them to perform the development and manufacture of the new
  Power Converter Assembly. The Government does not intend to
  contract on the basis of this request or otherwise pay for
  the information solicited. Here is some of the Power Converter
  Assembly Specification. The converter shall operate with input
  voltage ranging from 102 to 124 V rms, 400 Hz, three phase.
  The converter output voltages measured at P1 will be different
  than original and within room ambient -45 to +70C shall be
  as follow : 15.00+/-0.60 V dc -15.00+/-0.60 V dc 5.00 +/- 0.40
  V dc The output ripple voltage are measured at P1 with bandwidth
  limited to 100 KHz, shall be as follow: 15 V 72 mV rms max
  -15 V 72 mV rms max +5 V 36 mV rms max The input current to
  the converter at 115+/-1 V ac, 400+/-20 Hz, three-phase input
  at nominal load, measured in the three-phase neutral line,
  shall be 2.20+/-0.25A dc and 1.00+0.30. Written responses must
  be submitted by May 30, 2001 to 00-ALC/LGFAC ATTN: Mac Mesdaghi,
  F-16 Core Avionics System Engineer, 6070 Gum Lane BLDG 1213,
  Hill AFB, UT 84056-5820. If any technical question call Mac
  at (801) 775-4586.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC: 
EMAILADD: Mac.Mesdaghi@hill.Af.Mil
EMAILDESC: 
CITE: (I-115 SN50K317)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 61--NOSE STEERING LANDING GEAR HARNES
SOL N00244-01-T-0671
DUE 051101
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on / or after 06-01-98. Lack of registration in the CCR database
  will make an offeror / quoter INELIGIBLE FOR AWARD. Please
  ensure compliance with this regulation when submitting your
  quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
  for more information. FISC San Diego is announcing its intent
  to issue a directed sole source procurement to Thermal Electric
  Inc under authority of FAR 6.302-1 for the following item:
  Nose steering landing gear harness. This procurement is unrestricted;
  all responsible sources may submit an offer. This is a combined
  synopsis / solicitation for commercial items prepared in accordance
  with FAR 13 and the format in FAR subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the ONLY solicitation; quotes are being requested
  and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number / RFQ N00244-01-T-0671 applies; an electronic copy of
  the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-23 and DFAR
  Change Notices effective through 12/13/00. The standard industrial
  code is 3728, (NAICS 336413) and the business size standard
  is 1000 employees. Line Item 0001: 15 each nose steering landing
  gear harnesses, P/N: 74A753213-9FLA. All items are to be delivered
  to: NADEP North Island CA. The provision at FAR 52.212-1, Instructions
  to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
  Paragraph (b)(5): Offers shall provide an express warranty
  which at a minimum shall be the same warranty terms, including
  offers of extended warranties, offered to the general public.
  Express warranties shall be included in the contract. Clause
  52.212-4, Contract Terms and Conditions - Commercial Items
  applies as well as the following addendum clauses: FAR 219-1,
  Small Business Program Representations; FAR 52.219-6, Notice
  of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
  The clause at 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era,
  FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program; and DFARS 252.225-7012, Preference for Certain Domestic
  Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
  A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
  52.212-3, Offeror Representation and Certifications - Commercial
  Items. The government intends to make a single award to the
  responsible offeror whose offer is the most advantageous to
  the government considering price and price-related factors.
   In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
  and 5252.215-9403, Additional Evaluation Factors - Contractor
  Evaluation System, Red / Yellow / Green Program applies. Note:
  The full text of the Federal Acquisition Regulations (FAR)
  can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
  Defense Federal Acquisition Regulation Supplement (DFARS) can
  be accessed on the Internet at www.dtic.mil/dfars. Parties
  responding to this solicitation may submit their quote in accordance
  with their standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
  / availability of product / s, the company's CAGE code, Dun
  & Bradstreet Number, and Taxpayer ID number. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 3:00 PM, local time 05-11-01, and
  will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
  Quotes submitted as an attachment to an e-mail should be sent
  in Word Version 6.0 or higher. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
CITE: (W-114 SN50K1W8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTSRIBUTION EQUIPMENT
SOL SPO45101R2821
POC Fay Brock BG431/804-279-5058
DESC:  NPG01031000837, NSN 6150-01-348-3051; Cable Assembly,
  Part Number AA3080-5. Total quantity is 282 each. Specification,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Critical
  Application Item applies. F.O.B. point inspection and acceptance
  at destination . A written solicitation will be issued 5/21/01
  and will close on 06/21/01. To request a copy of this IFB solicitation,
  you may call the "Request for R and B Hot Line" at 804-279-6118;
  send a request by FAC to 804-279-4165; or mail a request to:
  Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
  VA 23297-5860.                
CITE: (W-115 SN50K279)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1439
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number ARG00336052001, NSN 6150-01-375-8662; Cable Assembly,
  Special. 3-D Marketing, LLC;Cage 002l0; Navcom Defense Electronics,
  Inc. Cage 6t696. 9728556 Rev B. This solicitation will result
  in an Indefinite Delivery contract with Electronic Data Interchange.
  This requirement is 100% Set Aside for Small Business. This
  is a Configuration Control Item which requires engineering
  source approval by the design control activity. Line item 0001,
  Qty. 7200. Ship To: DVD within the contirental US. Line item
  0002, Qty. 2000 each. Ship To: AQ5. Line item 0003, Qty. 2000
  each. Ship To: SNG. The issue date is May 16, 2001and closing
  date is June 15, 2001. See note 26 & 12. Automated Best Value
  System (ABVS) will apply; offers will be evaluated based on
  price offered and past performance. All responsible sources
  may submit an offer that will be considered. 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. For copies of the solicitation,
  contract Joyce Cooper/BH727 by Phone 804-279-3856 or Fax 279-6010
  (KO: Cynthia S. Walk/804-279-5375). REQUESTS FOR PROPOSAL SP0451-01-R-1439
  IS BEING MODIFY TO REPLACE NOTICE #50E2F4. 
CITE: (W-115 SN50K290)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The = United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--MOTOR AZIMUTH =20
SOL PB90221C014
DUE 051601
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
  : motor azimuth,etc . =20 Copies of the bidder's package for
  this procurement may be directly downloaded from our website,http://tecrodpd.com
  , or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
  Representative Office in The=20 United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
  20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
  quotation should be recieved by us on or before 05/16/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-115 SN50K2Q9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-01-Q-50028
DUE 060401
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
  (912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Power Supply, Qty 2 ea, Interchangeable P/Ns & NSNs: 231364-202,
  6130-01-389-8225EW; 4-346-02, 6130-01-316-3155EW (08748); 231364-001,
  6130-01-183-0457EW (81413); MPS-112, 6130-01-317-1497EW (S5417).
  Limited Sources to above cage codes. There are no government
  drawings/specifications available for this acquisition. See
  note 26. Note: "B" OMBUDSMAN 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50028&L=1202
LINKDESC: 
  notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2T2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-2809
DUE 061501
POC Yvonne Bey/ZZ881/804-279-3950/Fax 804-279-5201/Marilyn Brant/804-279-4381,Contracting
  Officer
DESC: Solicitation for NSN: 6105-01-250-7348, FPG01096000766,
  Motor Direct Current, cage 05624, P/N DYLM72701-4. Issue date
  16 May, closing date 15 June,2001. Specification, plans or
  drawing relating to the procrement described are not available
  and cannot be furnished by the Govt. PRLI 0001, QTY 29, U/I
  EA, Delivery 210 days. FOB: Origin. Other than open and full.
  Unrestricted. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors. 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 request to DSCR
  Bid Custodian, DSCR-JJC, 8000 Jefferson Davis HWY, Richmond
  Va 23297-5860.
CITE: (W-115 SN50K304)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, Procurement and Contracting Branch, 70 Kimball Avenue,
  South Burlington, VT 05403-6813
SUBJECT: 62--LS2IN1 2-IN-1 MINI LIGHT WITH ULTRAVIOLET BULB INSTALLED
SOL ACB-1-Q-0010
POC Mike Sheridan - (802) 872-4102, FAX (802) 951-6455
DESC: This is a notice of cancellation for solicitation #ACB-1-Q-0010.

CITE: (W-115 SN50K277)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, Procurement and Contracting Branch, 70 Kimball Avenue,
  South Burlington, VT 05403-6813
SUBJECT: 62--LS2IN1 2-IN-1 MINI LIGHT WITH ULTRAVIOLET BULB INSTALLED
SOL ACB-1-Q-0013
DUE 043001
POC Mike Sheridan - (802) 872-4102, FAX (802) 951-6455
DESC: This is a combined synopsis/solicitation. This announcement
  constitutes the only solicitation; quotes are being requested
  and a written solicitation will not be issued. This solicitation
  (ACB-1-Q-0013) is issued as an RFQ and incorporates provisions
  and clauses in effect through FAC 97-21. The proposed contract
  is unrestricted as to business size. This requirement is for
  3000 each LS2IN1 2-IN-1 MINI LIGHT with ultraviolet bulb installed.
  Units will ship to Rosslyn, VA 22209.
CITE: (W-115 SN50K283)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
  (NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
  MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 63--CLOSED CIRCUIT TELEVISION (CCTV) SECURITY CAMERAS
SOL NIH-NIDDK-01-640
DUE 052101
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
  of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
  requirement to purchase Closed Circuit Television (CCTV) Security
  Cameras and accessories from AccuTech Systems Inc., 704 East
  Gude Drive, Suite A, Rockville, MD 20850. The following (Brand
  name or equal) specifications shall be included in the system:
  CCTV - Matrix Switchers & Processors: Multiplexer - 16 Channel
  Color Duplex Multiplexor (Compatible with Matrix System for
  Monitoring and Recording Capabilities); SH-SVT-168E - Sony
  168 hr w/Real Action Time Lapse Video Recorder; INT-MXB - Interface
  into Existing Matrix Switching Bay for Camera Monitoring and
  Recording Capabilities. CCTV - Cameras: PA-WV-CP234 - Panasonic
  1/3" Low light Color CCD Camera 480 lines, 2 Lux, Digital Signal
  Processing, 24VAC; PA-WV-CP464 - Panasonic 1/3" Super Dynamic
  II Digital Signal Processing Color Camera with Auto Iris Capabilities,
  0.8 lux @ 1.4, low light, Built-in Motion Detector, 480 TVL,
  24VAC/12VAC; WV-LA2R5C3B - Panasonic " Camera Lens 4.5mm Wide
  Angle Auto Iris; WV-LA2R8C3B - Panasonic 1/3" Camera Lens 2.8mm
  Super Wide Angle Auto Iris Lens, DC Driven; WV-LA9C3B - Panasonic
  Camera Lens 9mm Auto Iris; WV-LZ82/2 - Panasonic Auto Iris
  Camera Lens Vari-Focal 3.5-8mm; SH-SSM20N5U - Sony Trinitron
  20" Color Monitor Rack mountable; SH-SLR-103A - 19" Rack Mount
  for Sony 20" Color Monitor; SH-160TLV - Sony 160 Minute Time
  Lapse Video Tape. Specially formulated for use in all time
  lapse video recorders. CCTV - Mounts, Enclosures, Etc. - CD-CP882
  - BNC Crimp Connector; PE-EH3512 - Pelco Camera Housings Interior
  & Protected Exterior Use; PE-EH2400 - Pelco Security Rated
  Indoor Corner Mount Camera Housing. Tamper; PE-EM1450 - Pelco
  Medium Duly Wall Mount. For Internal/External Use with EH3500.
  Fiber Optic Transmissions: AF-MT10 - American Fibertek - Single
  Video Modular Multimode Transmitter; AF-MR10 - American Fibertek
  - Single Video Modular Multimode Receiver; AF-RT400 - American
  Fibertek - Multimode 4 Input Video Transmitter Set; AF-RR400
  - American Fibertek - Multimode 4 Input Video Receiver Set;
  INT-FIBER - Interface to Client Provided Multi Mode Fiber Terminations;
  INT-MMFIBER - Interface w/Existing Multimode Fiber from Video
  Transmission Location to CCTV Control Room Building 31 - 31C1BC;
  SF-SPLICE/LAB - American Fibertek - Termination/Splice - Labor/Misc.
  Hardware; INT-SR20-R1 - Interface to Existing American Fibertek
  - Module Rack w/Back-up Power; Host Matrix/Recording - Interface
  to Existing Matrix CCTV Host Switcher, Multiplexor and Recorder.
  Includes Programming & Setup. Batteries, Transformers & Power
  Supplies: AX-ALTV248 - Altronix Camera Power Supply (8 Units);
  ACP-DIST - AC Power Distribution Unit - integrate with Provided
  Power. Wire, Conduit & Interface Hardware: 18/4AWG-P - Plenum
  Cable - 18/4 (per foot); RG59-P - Coax (RG59) Cable, 95% Braided
  Copper Shield - Plenum (per foal); Conduit-1/2 - Conduit "
  - EMT (per ft); Hardware-100 - Cable & Interface Hardware (per
  major junction); Hardware-110 - Equipment Cabinets/Hardware
  with Tamper Protection (Interior Use/Control Application).
  The Institute intends to purchase this equipment by other than
  full and open competition from AccuTech Systems, Inc. Interested
  small business sources and 8(a) sources may identify in writing
  their interest with a capability statement to the Contracting
  Office prior to the closing date of this notice. This notice
  of intent is not a request for competitive proposals; however,
  the Government will consider all responses received before
  the closing date of this announcement. A determination by the
  Government not to compete this proposed acquisition is based
  upon responses to this notice and is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is anticipated that Request for
  Quotation (RFQ) NIH-NIDDK-01-640 will be available fifteen
  (15) days after the publication date of this synopsis. The
  anticipated award date is May 31, 2001. Request for copies
  of the RFQ must be in writing and may be FAXED to 301-480-4226.
  Quotations must be submitted in writing to the National Institute
  of Diabetes and Digestive and Kidney Diseases 6707 Democracy
  Blvd., Room 774C, Bethesda, Maryland 20817 Attention: Patricia
  Haun, FAX quotations must contain offerors names, address,
  telephone number and fax number. FAX quotations will only be
  accepted if dated and signed by an authorized company representative.

CITE: (W-115 SN50K307)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
  Sources Sought
OFFADD: ESC/FDK, Force Protection, 5 Eglin Street, Hanscom AFB,
  MA 01731-2100
SUBJECT: 63--EXPLOSIVES DETECTOR, REMOTE SENSING, PORTABLE
SOL N/A
DUE 050201
POC Morris Outwater, 781-377-8852, Alicia Gettman, Contracting
  Officer, 781-377-8673
DESC: This is not a solicitation, but market research to determine
  commercial-off-the-shelf product availability and identify
  sources to satisfy a potential high priority initiative. The
  Force Protection Command and Control Systems Program Office
  (ESC/FD) wishes to identify sources for an Explosives Detector,
  Remote Sensing, Portable (EDRSP). The EDRSP should have the
  capability to detect explosives in common use by military,
  industry or terrorist organizations. The EDRSP must be capable
  of detecting explosives in small quantities either cached or
  on board vehicles at the greatest range possible. The detection
  equipment must be optimized for minimum weight and air transportation.
  Man portability is required. The system components must be
  reliable, rapidly deployable by one person, require minimal
  operator and maintenance training, easy and safe to operate
  and field repair, and be fully recoverable and repacked for
  transport within one hour at the conclusion of its operational
  mission. The EDRSP must be power efficient, able to use any
  commonly available electrical power source including aircraft
  power. The system must include a self-contained power source
  for use when external power is not available. Excluding arctic
  regions, worldwide exterior operation of the system is required.
  The intent is to provide personnel performing hazardous duty
  missions with the capability to safely detect an approaching
  threat and give them adequate time to take defensive or evasive
  action. Alternative solutions or concepts that meet the intent
  of the requirement are of interest and may be submitted. The
  Government will evaluate the responses received based on product
  capability, product availability for immediate procurement,
  price, vendor capability to perform depot repair of failed
  components, and additional capabilities available but not identified
  above. There is a potential for the purchase of 25 to 100 systems.
  Interested sources should respond to the above evaluation criteria,
  in writing (electronic submission is acceptable), by close-of-business
  May 2, 2001 (earlier submissions are both desired and encouraged)
  to ESC/FDK, 5 Eglin Street, Building 1624, 1st Floor, Hanscom
  AFB, MA 01731-2100, Attn: Ms Alicia Gettman. Responses should
  not exceed 6 one-sided 8 1/2"x11" pages. Responses should include
  your history and experience in providing similar products,
  including a customer list and product information, availability,
  and prices. Firms who submit responses to this notice are requested
  to identify any existing contract vehicles (by contract number
  and issuing office) that they have for the same or similar
  items/efforts and a Government point of contact (preferably
  the Contracting Officer). Should it be in the best interests
  of the Government and be within scope of an existing contract,
  the Government reserves the right to satisfy its requirements
  under that contract. This synopsis is for information and planning
  purposes only and does not constitute a Request for Proposal
  (RFP) nor does its issuance restrict the Government as to the
  ultimate acquisition approach. The Government will not reimburse
  the contractor for any cost associated with this preliminary
  project. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
  Director, Commander's Staff, has been appointed to hear concerns
  from offerors or potential offerors during proposal development.
  You should only contact the Ombudsman with issues or problems
  you cannot satisfactorily resolve with the program manager
  and/or contracting officer. The Ombudsman role is to hear concerns,
  issues, and recommendations and communicate these to the appropriate
  government personnel. The Ombudsman will maintain strict confidentiality
  if desired. The Ombudsman does not evaluate proposals or participate
  in source selection. You can contact the Ombudsman at (781)
  377-5106.
LINKURL: N/A
LINKDESC: 
EMAILADD: alicia.gettman@hanscom.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2Y1)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
  Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CUSTOM EYE PACKS
SOL RFQ 614-67-01
DUE 051501
POC Florence Winfield, 901-577-7227
DESC: Custom Eye Pack- to include Becton Dickinson item numbers
  (or Equal) 581087,581618,581040, 581089.581047,377516,375730,375535,585158
  Sterile packaging-  quotations are due by COB 5/15/01- sample
  packs must be provided with quotation unless bidding Becton
  Dickinson. Fax request to 901-577-7242 for a complete listing
  of items. NAIC code 339113 This will be a requirements contract
  with delivery orders placed against it. 
CITE: (W-114 SN50K1V9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, William Jennings Bryan
  Dorn Veterans Affairs Medical Center, Chief, Acquisition &
  Facilities Planning Service(90C), 6439 Garners Ferry Road,
  Columbia, SC 29209-1639
SUBJECT: 65--BI-DIRECTIONAL COLOR DOOPLER VASCULAR LAB
SOL 544-060-01
DUE 043001
POC Joyce Koon, Contract Specialist, (803) 776-4000, ext 6556
DESC: Amendment 002 - Receipt for offers is hereby extended to
  4/30/01. 
EMAILADD: joyce.koon@med.va.gov
EMAILDESC: 
CITE: (W-115 SN50K2H4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
  AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--MEDICAL EQUIPMENT
SOL DADA08-01-T-0156
DUE 051001
POC Helen.Berns, 706-787-7960, FAX 706-787-6573
DESC: The MEDCOM Southeast Regional Contracting Office is soliciting
  quotations for a Heart Lung Machine, SARNS 9000 Perfusion system
  or Equal. Minimum essential characteristics are stated on the
  solicitation. Interested vendors can obtain a copy of the solicitation
  by written request to fax no. 706-787-6573 (ATTN: Ms. Berns).
  The solicitation will also be posted on the EDI FACNET system.
  Delivery is FOB destination. The installation of the equipment
  at Eisenhower Army Medical Center, Fort Gordon, GA will be
  included in the price of the equipment. The quotation will
  include commercial warranty terms and define any customary
  in-house training for the equipment. The vendor will provide
  a complete set of service and operator manuals and any detailed
  schematics for the equipment. Quoters shall provide the information
  required by FAR 52.212-1. If the end product quoted is other
  than domestic end product as defined in the clause entitled
  "Buy American Act Supplies", the quoter shall so state and
  shall list the country of origin. Selection and award will
  be made to the lowest priced, technically acceptable quoter.
  Technical acceptability will be determined by information submitted
  by the quoter providing a description in sufficient detail
  to show that the product quoted meets the Government's requirement.
  This procurement is being conducted under FAR Part 12 and 13.5
  test program for certain commercial items. This is an unrestricted
  solicitation and will close 10 May 01, 1600 EST.
EMAILADD: Helen.Berns@se.amedd.army.mil
EMAILDESC: 
CITE: (W-115 SN50K350)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
  AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--MEDICAL EQUIPMENT-ORTHOPEDIC
SOL DADA08-01-T-0164
DUE 050101
POC Helen Berns, 706-787-7960, FAX 706-787-6573
DESC: The MEDCOM Southeast Regional Contracting Office is soliciting
  quotations for an OSI Orthopedic System Modular Table and Endourology
  System, MTES or Equal. Components and accessories for this
  system are stated on the solicitation. Interested vendors can
  obtain a copy of the solicitation by written request to fax
  no. 706-787-6573 (ATTN: Ms. Berns). The solicitation will also
  be posted on the EDI FACNET system. Award will be on an all
  or none basis. Delivery is FOB destination. The installation
  of the equipment at Eisenhower Army Medical Center, Fort Gordon,
  GA will be included in the price of the equipment. The quotation
  will include commercial warranty terms and define any customary
  in-house training for the equipment. The vendor will provide
  a complete set of service and operator manuals and any detailed
  schematics for the equipment. Quoters shall provide the information
  required by FAR 52.212-1. If the end product quoted is other
  than domestic end product as defined in the clause entitled
  "Buy American Act Supplies", the quoter shall so state and
  shall list the country of origin. Selection and award will
  be made to the lowest priced, technically acceptable quoter.
  Technical acceptability will be determined by information submitted
  by the quoter providing a description in sufficient detail
  to show that the product quoted meets the Government's requirement.
  This procurement is being conducted under FAR Part 12 and 13.5
  test program for certain commercial items. This is an unrestricted
  solicitation and will close 10 May 01, 1600 EST.
EMAILADD: Helen.Berns@se.amedd.army.mil
EMAILDESC: 
CITE: (W-115 SN50K358)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 66--BUFFER SOLUTION,STA
SOL N0010401RVJ12
DUE 061301
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-386-4565-X2, SPEC NR TDP VER 010, Qty 1
  BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Contract 100 Percent Small Business Set Aside, See Notes 9,
  26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1Y2)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 66--FILLING SOLUTION,EL
SOL N0010401RVJ13
DUE 061301
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-348-6467-X2, SPEC NR TDP VER 008, Qty 1
  BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Contract 100 Percent Small Business Set Aside, See Notes 9,
  26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1Y3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--CEILOMETER
DUE 050701
POC  Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
  Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
  A COMPLETE CEILOMETER SYSTEM WHICH WILL INCLUDE ALL HARDWARE
  REQUIRED TO OPERATE, DISPLAY, AND ARCHIVE CEILOMETER DATA.
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/GRC intends to purchase the items from
  VAISALA INC. The ceilometer will be used as part of an exsisting
  integrated remote sensing system for detection of icing conditions
  aloft. Vaisala's CT25K is the current version used at airports
  throughout the US. This system will be transferred to the user
  community, therefore, the Vaisala CT25K is the only system
  that can satisfy this requirement. The Government intends to
  acquire a commercial item using FAR Part 12. Organizations
  that believe they are capable of performing the described work
  may submit their capabilities and qualifications IN WRITING
  to the identified point of contact not later than 4:30 p.m.
  local time on Monday, May 7, 2001. Such submittals will be
  evaluated SOLEY 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. THIS
  IS NOT A COMPETITIVE ANNOUCEMENT -- IT IS A SOLE SOURCE ANNOUNCEMENT.
  PLEASE DO NOT REQUEST A COPY OF THE SOLICITATION -- NO COMPETITIVE
  SOLICITATION WILL BE ISSUED AS A RESULT OF THIS ANNOUNCEMENT.
  If the Government decides that this work will be competed,
  a competitive announcement and accompany solicitation will
  be issued at that time. An Ombudsman has been appointed. See
  NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-174306
LINKDESC: 
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K273)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: 66--SCANNING MOBILITY PARTICLE SIZER (SMPS)
SOL CFH134
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), Office
  of Research and Development (ORD), intends to negotiate on
  a sole source basis, under the authority of FAR 6.302-1, with
  TSI Incorporated for a Model 3936 Scanning Mobility Particle
  Sizer (SMPS) System which includes Model 3080R Electrostatic
  Classifier, Model 3025A Ultra-fine Condensation Particle Counter
  and SMPS interface. This office requires an instrument capable
  of accurately measuring the concentration of ultra-fine aerosol
  particles with diameters ranging from <10 to ~ 500nm in 60
  seconds or less. The Government believes TSI is the only firm
  which can provide the equipment to meet its needs. This is
  not a request for quotations. However, any firm believing itself
  capable of meeting EPA requirements may submit technical documentation
  to establish the potential of complying with the specifications.
  Such documentation must be submitted to the point of contact
  within 15 days of electronic posting of this notice. A determination
  not to compete the proposed requirement based upon responses
  to this notice, is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of detemining whether to conduct a competive procurement
  or to proceed on a sole source basis. The applicable NAICS
  Code is 334516. Submit your request in writing to Barbara Curtiss
  at the U.S. EPA, 26 W. Martin Luther King Drive, Cincinnati,
  Ohio 45268 or fax her at 513-487-2109. NO TELEPHONE REQUEST
  WILL BE HONORED.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC: 
CITE: (W-115 SN50K278)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2415
DUE 061401
POC Greg Sansone / AGWD8 / 804-279-4977
DESC: PR YPG01066000690, NSN 6680-01-267-7404, SOL # SPO440-01-R-2415,
  TRANSMITTER, LIQUID QUANTITY. Solicitation will result in a
  Definite Quantity FFP Contract. NSN is a non-commercial, critical
  application item. FOB & I/A: Origin; QAP 001; DO-A1. DARO=226.
  Unrestricted, Full and Open Competition. Specifications, plans,
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. Contact Buyer: Greg Sansone/AGWD8/804-279-4977,
  Contracting Officer: Phyllis Demby/804-279-3003. Fax Number
  is 804-279-3881. 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 May 14,2001.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-115 SN50K284)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: 66--MOBILITY PARTICLE SIZER SYSTEM 
SOL CFH152
POC Barbara Curtiss at 513-487-2036 or fax 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), Office
  of Research and Development (ORD), intends to negotiate on
  a sole source basis, under the authority of FAR 6.302-1, with
  TSI Incorporated for a Model 3936L25 Scanning Mobility Particle
  Sizer(SMPS) System which includes (1) Model 3080 Electrostatic
  Classifier (2) Model 3025A-S Ultra-fine Condensation Particle
  Counter (3) Model 390087 Interface Hardware, and (4) Model
  AIM3936 Software. The EPA develops methods to characterize
  sources of indoor air pollution and conducts research to investigate
  sources, and develop and evaluate control strategies. Due to
  the nature of sources that impact indoor air, EPA must have
  the capability to characterize a broad range of pollutants
  to support indoor air research activities. Some indoor sources
  generate ultra-fine particles. EPA requires measurement and
  classification instrument that permits determination of size
  and number of particles over the range of 10 to 1000 nanometers
  in diameter where particle concentrations may range from 0
  to 10,000 particles per cubic centimeter (cc) in each size
  classification range. The instrument shall be capable of sizing
  particles in a minimum of 32 size particle size ranges for
  each decade of particle diameter (10 to 100 and 100 to 100
  to 1000 nanometer ranges). Additonally, the EPA requires an
  instrument that has a rapid response time of less than 5 seconds
  (95% or greater) and with a false background response of less
  than 0.01 particles per cc. EPA requires an instrument that
  includes all hardware and software (excluding a personal computer)
  necesary to operate the instrument, and to monitor, display,
  and record, in semi real-time, particle size and concentration.
  This is not a request for quotations. However, any firm believing
  itself capable of meeting EPA requirements may submit technical
  documentation to establish the potential of complying with
  the specifications. Such documentation must be submitted to
  the point of contact within 15 days of electronic posting of
  this notice. A detrminaation not to compete the proposed requirement
  based upon responses to this notice, is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement or to proceed on a sole source basis.
  The applicable NAICS Code is 334513. Submit your request to
  Barbara Curtiss at the U.S. EPA, 26 W. Martin Luther King Drive,
  Cincinnati, Ohio 45268 or fax her at 513-487-2109. NO TELEPHONE
  REQUEST WILL BE HONORED.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC: 
CITE: (W-115 SN50K2B3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2413
DUE 061401
POC Greg Sansone/AGWD8/804-279-4977
DESC: PR YPG01071001553, NSN 6680-00-526-7237, SOL # SPO440-01-R-2413,
  COMPENSATOR, LIQUID QUANTITY GAGE). Solicitation will result
  in a Definite Quantity FFP Contract. NSN is a non-commercial,
  critical application item. FOB & I/A: Origin. QAP 002, DO-A1.
  DARO=129. Unrestricted, Full and Open Competition. Specifications,
  plans, or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Offerors
  not cited as acceptable sources in the Procurement Item Description
  are required to obtain source approval from the Design Control
  Activity. Source approval requests / technical data packages
  must be submitted to DSCR with the offer. The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in the
  solicitation. Contact Buyer: Greg Sansone/AGWD8/804-279-4977,
  Contracting Officer: Phyllis Demby/804-279-3003. Fax number
  is 804-279-3881. 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 May 14, 2001.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-115 SN50K2C2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--22 KIP BENCHTOP LOAD FRAME
SOL 1-060-RCF.1148
DUE 051001
POC  Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
  Fax (757) 864-9775, Email v.d.allen@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 set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/LaRC plans to acquire one each, 22
  Kip Benchtop Load Frame. Detailed specifications 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 2, 2001. It
  is the quoter's responsibility to monitor this site for the
  release of amendments (if any). Potential quoters will be responsible
  for downloading their own copy of this notice, the on-line
  RFQ and amendments (if any). An ombudsman has been appointed
  - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RCF.1148
LINKDESC: 
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2F9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EEQUIPMENT
SOL SPO440-01-R-2825
DUE 061401
POC Greg Sansone/AGWD8/804-279-4977
DESC: PR YPG99250002309, NSN 6610-00-526-7849, SOL # SPO440-01-R-2825,
  PITOT TUBE. Solicitation will result in a Definite Quantity
  FFP Contract. NSN is a non-commercial, critical application
  item. FOB & I/A: Origin. QAP 002; DO-A1. DARO=203. Unrestricted,
  Full & Open Competition. NSN is procured as fully competitive
  in accordance with military/federal specifications/standards
  and/or voluntary industry standards. Direct access to defense
  and federal specifications, standards, and related standardization
  documents is available on the internet via http://assist.daps.mil
  or http://www.dodssp.daps.mil. First Article Test required.
  The final contract award decision may be based upon factors
  other than price, past performance, and other evaluation factors
  as described in the solicitation. Contact Buyer: Greg Sansone/AGWD8/804-279-4977,
  Contracting Officer: Phyllis Demby/804-279-3003. Fax number
  is 804-279-3881. 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 May 14, 2001.

LINKURL: http://dscr.dla.mil
LINKDESC: 
CITE: (W-115 SN50K2G1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-2658
DUE 060301
POC Greg Sansone/AGWD8/804-279-4997
DESC: PR FPG002900001063, NSN 6650-00-403-5251, SOL # SPO440-01-R-2658,
  BORESCOPE. Solicitation will result in a Definite Qty FFP Contract.
  NSN is a non-commercial, critical application item. FOB & I/A:
  Destination. QAP 001, DO-A1. DARO 270. First Article / preproduction
  approval required by Government testing; sample size, 1 ea,
  sample, if approved, will not be returned to the contractor.
  Sole Source. Unrestricted. Specifications, plans, or drawings
  relating to this procurement are not available and can not
  be furnished by the Government. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  Contact Buyer: Greg Sansone/AGWD8/804-279-4977, Contracting
  Officer: Phyllis Demby/804/279-3003. Fax number is 804-279-3881.
  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 804-279-3350; or mail a request to: DSCR Bid Custodian;
  DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
  The solicitation issue date is May 3, 2001. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-115 SN50K2J9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: 66--W-BAND, KA-BAND, C/X-BAND, AND K-BAND POLARIMETRIC
  REFERENCES ANTENNA FOR MICROWAVE INSTRUMENT CALIBRATION POSITIONER
SOL 975-25236-902
DUE 051801
POC  Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
  Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.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/GSFC plans to acquire one (1) each
  W-Band; one (1) each KA-Band; one (1) each C/X-Band; and one
  (1) each K-Band Polarimetric References Antenna for Microwave
  Instrument Calibration Positioner. 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 3:00 p, on May
  11, 2001. It is the quoter's responsibility to monitor this
  site for the release of amendments (if any). Potential quoters
  will be responsible for downloading their own copy of this
  notice, the on-line RFQ and amendments (if any). An ombudsman
  has been appointed - See NASA Specific Note "B". Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#975-25236-902
LINKDESC: 
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2V0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, NIOSH Pittsburgh Research Laboratory
  Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
  PA, 15236-0070
SUBJECT: 66--66-HUMIDITY CONTROL SYSTEM
SOL KG-01BIO019
DUE 051601
POC Kathleen Gosliak, Contract Specialist, Phone (412)386-6829,
  Fax (412)386-6843, Email kdg4@cdc.gov - Michael Nowicki, Contract
  Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations to be conducted with Miller Nelson Research,
  Monterey, California for two(2) model HSC-401-200 Airflow Temperature
  Humidity Control Systems. This equipment is capable of a relative
  humidity range of 30-90% at 20 degree C, 20-85% at 25 degree
  C, 10-75% at 30 degree C; operating temperature Range - Ambient
  +2 degree C-35 degree C (without cooling option) 20 - 35 degree
  C (with cooling option); Operating Air Flow Range of 20 - 200
  L/min. This system is specified equipment in numerous internationally
  accepted NIOSH respirator certification testing and operational
  procedures implemented under Title 42 CFR Part 84. Many domestic
  and foreign respirator manufacturers required to pretest their
  respirators before making application for NIOSH approval have
  duplicated NIOSH protocols and therefore, utilized Miller Nelson
  units. These specific units are necessary to provide consistency
  across NIOSH respiration certification test procedures, and
  compatibility with military laboratories jointly developing
  with NIOSH new standards for respirators. This notice is for
  informational purpose only. Request for quotations are not
  available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=KG-01BIO019&L=2995
LINKDESC: 
  notice
EMAILADD: kdg4@cdc.gov
EMAILDESC: 
CITE: (D-115 SN50K2V3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--UPGRADE OF TWO (2) INSTRON MODEL 4502 LOAD FRAMES
  TO INSTRON MODEL 5500 SPECS
SOL 3-172333
DUE 050201
POC  Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
  Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for two
  Instron model 4502 load frames to be upgraded to operate as
  frames equivalent to Instron model 5500 frames. The upgrade
  shall enable these frames to run with modern digital data aquisition,
  read-out technology and safety standards including an emergency
  stop switch. All control components are to be replaced with
  new digital controls and digital conditioners. Supplied software
  shall provide at least 4 real time numerical displays for test
  data as well as facilities for generating graphs and tables
  of processed test results. Software shall include compression
  test applications, tensile test applications,creep for several
  hundred to several thousand hours, load and strain control
  functions and must write data to disc in real time. Must be
  compatible wih Instron high temperature extensometer. must
  be able to self ID and autocalibrate load cell and extensometer.
  the upgrade shall include a test control panel with buttons
  for adjustable speed,jog and to enable "system protect" mode.
  Two programable keys shall also be on the control panel. Data
  shall be compatible with data obtained from Merlin Version
  5 Software Suite currently installed on Instron modell 5569's.
  Upgraded frames must be compatible with existing Instron model
  5500 sensor conditioner cards and digital input/output boards.
  All work must be completed on-site at NASA John H. Glenn Research
  Center. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). The Government intends to acquire
  a commercial item using FAR PART 12. The NAICS Code and Size
  Standard are 3829 and 500, respectively, The DPAS Rating for
  this procurement is DO C-9. The anticipated release date of
  RFQ 3-172333 is on or about 4-25-01 with an anticipated quote
  due date of on or about 5-2-01. All qualified responsible sources
  may submit a quote which shall be considered by the agency.
  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/GRC Business
  Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential quoters 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=22#3-172333
LINKDESC: 
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC: 
CITE: (D-115 SN50K2X7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-01-R-1761
DUE 061501
POC Greg Sansone/ AGWD8/ 804-279-4977
DESC: PR NPG01024000900, NSN 6605-01-168-8508, SOL # SPO440-01-R-1761,
  STADMETER ASSEMBLY. Solicitation will result in a FFP Contract
  with 100 Percent Option provision. NSN is a non-commercial
  item. FOB & IA: Origin; QAP 002; DO-C9. DARO=267. Unrestricted,
  Full and Open Competition. 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 requesters should submit
  TDP requests to DSCR-VABA via internet, mail, fax, or phone.
  Internet address is http://www.dscr.dla.mil/tdmd. 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 DD Form 2345, Military Critical Technical
  Data Agreement from Defense Logistics Services Center, DLSC-FBA,
  Federal Center, Battle Creek, MI 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. Contact Buyer: Greg Sansone/AGWD8/804-279-4977,
  Contracting Officer: Phyllis Demby: 804-279-3003. Fax number
  is 804-279-3881. 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 May 15,2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-115 SN50K2Z9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TORQUEMET
SOL DAAH23-01-T-0376
DUE 051501
POC Betty Allen-Jones, Contracting Officer, FAX No. (256)955-9253
DESC: NSN: 6620-01-476-4568, PRON: AX1T0339AX; Part Number 8260000-03,
  Quantity: 4 each, plus two 100% option years each, applicable
  to the CH-47 Airframe, F.O.B. origin to Texarkana, TX. This
  item is restricted to Litton Systems Inc (Vendor Code 1K426).
  The data needed to acquire this part competitively is not physically
  available, it cannot be obtained economically, nor is it possible
  to draft adequate specifications or any other adequate, economical
  description of the material for a competitive solicitation.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. All responsible sources may submit an
  offer which will be considered by this agency. 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 for solicitation; however, solicitation will
  not close prior to closing date stated above. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
  FAX No. (256)955-9237. See Notes 22,23 & 26. 
CITE: (W-115 SN50K305)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSMITTER, LIQUID
SOL DAAH23-01-R-0519
DUE 060901
POC Debra Scruggs, Contracting Officer, FAX 256-955-7725
DESC: Reference CITE: (W-088 SN50H7D7) This modification is issued
  to; change PRON: AX1F0175AX to read AX1F0275AX.  All other
  terms and conditions remain unchanged.
CITE: (W-115 SN50K312)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--ANALYZER, SPECTRUM
SOL F09603-01-Q-77006
POC Maria Robertson, 912-926-7702
DESC: NSN: 6625-01-380-2177RH NOUN: Analyzer, Spectrum P/N:
  HP8560E APPL: Common QTY: 3 EA DELIVERY SCHEDULE: 30 September
  2001 Sole Source: Agilent Technologies Cage code: 1LQK8 http://pkec.robins.af.mil
   RFQ to be released on or about 9 May 2001. See numbered notes:
  22 WR Local Notes: Note: "B" OMBUDSMAN  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. 
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
  a copy of the RFQ
EMAILADD: Maria.Robertson@robins.af.mil
EMAILDESC: 
CITE: (W-115 SN50K333)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA ETCH SYSTEM
SOL N00173-01-R-AT02
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
  (202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This modification is issued to answer questions regarding
  the combined synopsis/solicitation N00173-01-R-AT02 for Inductively
  Coupled Plasma Etch System that was issued on 20 March 2001.
  Question No. 1: NRL has a request for an etch system with a
  corrosive gas cabinet which implies that they intend to use
  corrosive gases, such as chlorine. Such system needs to be
  loadlocked for operator safety, but a loadlock is not specified
  in the request? Can you clarify on whether a loadlock is supposed
  to be quoted or not? Answer: The loadlock should be included
  in the bid. The specification is available via the Internet
  (Web Site: http://heron.nrl.navy.mil/contracts/rfplist.htm)
  as an attachment to the solicitation. Question No. 2: The RFP
  specifies delivery and acceptance "no later than 30 days from
  date of award." Can you verify if this is what it meant to
  specify? Answer: Delivery and acceptance is changed to "no
  later than 16 weeks from date of award." Closing date is extended
  to May 11, 2001. Offerors are advised to include with their
  offer a completed copy of the following provisions: FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items
  (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
  and DFARS 252.225-7000, Buy American Act-Balance of Payments
  Program Certificate. For more information regarding this solicitation
  contact Evangelina R. Toledo, Contract Specialist, (202) 767-2021.

EMAILADD: toledo@contract.nrl.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K359)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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--ZINC,TECHNICAL
SOL N0010401RVJ11
DUE 061301
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-392-2744-X2, SPEC NR TDP VER 009, Qty 1
  BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Contract 100 Percent Small Business Set Aside, See Notes 9,
  26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1Y4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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--AMMONIUM HYDROXIDE,
SOL N0010401RVJ14
DUE 061301
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-392-2749-X2, SPEC NR TDP VER 013, Qty 1
  BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Contract 100 Percent Small Business Set Aside, See Notes 9,
  26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1Y5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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--SODIUM NITRATE,ACS
SOL N0010401RVJ15
DUE 061301
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-337-0049-X2, SPEC NR TDP VER 007, Qty 1
  BX, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Contract 100 Percent Small Business Set Aside, See Notes 9,
  26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1Y6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 70--DISK CONVERSION
SOL N00600-01-Q-5583
DUE 043001
POC Ermine B Mikell @ 202-762-1613 or 202-762-1074.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
  Washington, DC intends to award a Sole Source contract to Highland
  Technologies, 4831 Walden Lane, Lanham, MD 20706, in support
  of the Under Secretary of the Navy. A Sole Source Justification
  has been prepared and approved. The NAICS codde is 51421 with
  a corresponding size standard of $18.0 million. The proposed
  contact is for Services which the government intends to solicit
  and negotiate with only one source under authority of FAR 6.302-1.
LINKURL: farsite.hill.af.mil/
LINKDESC: 
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2B1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS FOR DEVICE 2F168 S/N 02
SOL N61339-01-T-0041
DUE 051001
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation,
  a quote is being requested and A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Solicitation N61339-01-T-0041 is issued as a
  request for quote and incorporates the provisions and clauses
  in effect through Federal Acquisition Circular 97-24. The solicitation
  shall be awarded on a sole source basis to Concurrent Computer
  Corporation, Pompano Beach, FL 33069. The NAICS Code for this
  solicitation is 334112 with a size standard of 1000 employees.
  The following items are required: CLIN 0001, Power Hawk 640
  400MHZ Power PC VME MOD 64MB, P/N: 0644-G, 2 each; CLIN 0002,
  Transition Module Fast Wide SCSI 5 Row S Ended, P/N: CA0761-5,
  1 each; CLIN 0003, 16 Bit 9GB Fixed Disk Drive, P/N: RA5609B-AE,
  1 each; CLIN 0004, 4MM DAT Tape Drive, P/N: TC6164A-AE, 1 each;
  CLIN 0005, Alphanumeric ANSI Monochrome CRT, P/N: VA8692-A1,
  CLIN 0006, EIA RS-232 DCE Module Serial Ports 3 & 4, P/N: CF7051,
  1 each; CLIN 0007, CD-Rom Drive, P/N: RD 5105-A, 1 each; CLIN
  0008, P2Adapter for 2nd SCSI and Ethernet, P/N: CA0702, 1 each;
  CLIN 0009, Dual Ethernet I/O Controller VME, P/N: CE0939, 1
  each; CLIN 0010, Real Time Clock and Interrupt Module PMC,
  P/N: CM4484, 2 each; ship to Point Mugu, CA 93042, delivery
  NLT 60 days; acceptance shall be made at destination upon delivery.
  Delivery shall be made FOB Destination. The following FAR/DFAR
  provisions and clauses apply to this acquisition: 52.212-1,
  52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
  The following subparagraphs of FAR 52.212-5(b) apply: (12),
  (13), (14), (15), (16), (22). The following subparagraphs of
  FAR 52.212-5(c) apply: None. The following clauses of DFARS
  52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
  OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
  AND DFARS 252.212-7000. The following clause also apply: DFARS
  252.204-7004, "Required Central Contractor Registration". The
  DPAS rating for this solicitation is N/A. See Note 22 (forty-five
  days is changed to read fifteen days). Quote is due at 2:00
  EST on 5/10/01 and may be made by FAX to 407-380-4455 (Attn:
  Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
  the address above. For information regarding this solicitation,
  contact Linda Hill at 407-380-4107. 
LINKURL: http://www.ntsc.navy.mil
LINKDESC: 
EMAILADD: HillLA@navair.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2B6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
  Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--VIDEO/EDITING SYSTEM
SOL F13AUD10731500
DUE 051101
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
  Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Chad
  Nichols, Contract Specialist, Phone 334-953-6516, Fax 334-953-3527,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR) subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be issued. Solicitation
  number is issued as a request for quotation (RFQ) using simplified
  acquisition procedures. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular (FAC) 97-24 and Defense Federal Acquisition
  Regulation supplement, Defense Change Notice (DCN) 20001213.
  It is the contractor_s responsibility to be familiar with applicable
  clauses and provisions. A brand name justification has been
  approved for the following system: Trinity Chassis System manufactured
  by GlobalStreams. This system consists of: Trinity base system,
  P/N 34-145 (QTY: 1 EA); analog composite and YC input card
  (QTY: 3 EA); digital component (SD1) input card, P/N 34-058
  (QTY: 5 EA); master broadcast reference analog output, P/N
  34-208 (QTY: 1 EA); additional warp engine effects card, P/N
  34-099 (QTY: 1 EA); automated digital audio mixer with balanced
  I/O, P/N 34-501, (QTY: 1 EA); Time Machine subsystem, P/N 34-561
  (QTY: 1 EA); PlayStor-1, drive subsystem for Time Machine consisting
  of (3) 9G hard drives with cables (QTY: 1 EA); 128MB DIMM upgrade
  module for Trinity, P/N 34-040 (QTY: 3 EA); clip grab PC video
  display card, P/N 34-105 (QTY; 1 EA); slave serial D-1 output
  card, P/N 34-0210 (QTY: 1 EA); Holoset large ring, green (QTY:
  1 EA); Holoset reflective material (5M) (QTY: 1 EA); Trinity
  host computer in rack mountable case (QTY: 1 EA); and 19_ Perfect
  flat computer monitor (QTY: 1 EA). Required delivery date is
  30 days after receipt of purchase order. FOB point is destination,
  AFIADL/DB, 2950 Q Street, Bldg 645, Wright-Patterson AFB OH
  45433-7765. Warranty information must be provided with quote.
  Include a complete copy of the provision at FAR 52.212-3 Offeror
  Representations and Certifications _ Commercial Items (Apr
  2001), and DFARS 252.225-7000 Buy American Act - Balance of
  Payments Program Certificate (Sep 1999) with the quotation.
  Clauses and provisions can be accessed via the Internet at
  http://farsite.hill.af.mil. The following clauses and provisions
  are incorporated by reference and are to remain in full force
  in any resultant purchase order: FAR 52.212-1 Instructions
  to Offerors _ Commercial Items (Oct 2000) applies to this acquisition.
  FAR 52.212-4 Contract Terms and Conditions _ Commercial Items
  (May 1999) is incorporated into this RFQ, and is amended to
  add the following clauses: 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders _ Commercial
  Items (Feb 2001) applies to this RFQ. The following additional
  FAR clauses under paragraph (b) are applicable: 52.203-6 Restrictions
  on Subcontractor Sales to the Government, 52.219-8 Utilization
  of Small Business Concerns, 52-219-14 Limitations on Subcontracting,
  52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal
  Opportunity, 52.222-35 Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
  for Workers with Disabilities, 52.222-37 Employment Report
  on Disabled Veterans of the Vietnam Era; 52.225-13 Restrictions
  on Certain Foreign Purchases, 52.232-33 Payment by Electronic
  Funds Transfer _ Central Contractor Registration; 52.247-64
  Preference for Privately Owned U.S.-Flag Commercial Vessels.
  FAR 52.233-3 Protest after Award (Aug 1996) and 52.247-34 FOB
  Destination (Nov 1991) also applies. DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (Dec 2000) applies to this RFQ. The following additional DFARS
  clauses under paragraph (b) are applicable: 252.225-7001 Buy
  American Act and Balance of Payments Program; 252.225-7012
  Preference for Certain Domestic Commodities; 252.243-7002 Request
  for Equitable Adjustment, and 252.247-7023 Transportation of
  Supplies by Sea; 252.204-7004 Required Central Contractor Registration;
  252.225-7002 Qualifying Country Sources as Subcontractors.
  The Defense Priorities and Allocations System rating is C9E.
  Submit signed and dated quotations on company letterhead. The
  Government will award a purchase order resulting from this
  solicitation to the lowest priced, responsible CCR registered
  contractor whose quote meets the specifications and can meet
  the delivery time of 30 days after receipt of award. In addition
  to price the following factor shall be used to evaluate quotes:
  past performance. The Government reserves the right to evaluate
  delivery capability and make a best value decision. Quotes
  are due no later than 3:00 P.M. DCST, 11 May 2001. Quotes may
  be faxed to Gail Bumgardner at 334-953-2198 or e-mailed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F13AUD10731500&L=512
LINKDESC: 
  notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2D1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
  Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--REMOTE VIEW-PRO IMAGING SOFTWARE
SOL NMA201-01-R-0009
DUE 050401
POC Susan Larimer, Contract Specialist, (301-227-7849)
DESC: The National Imagery and Mapping Agency (NIMA) is requesting
  information from commercial sources regarding software with
  the capability of extracting an NTIF still frame from motion
  imagery along with sensor and imagery metadata. Based upon
  the information available at this time, NIMA considers the
  required software to be sole source and plans to enter into
  non-competitive discussions with Sensor Systems, Inc. for Remote
  View-Pro Imaging Software and maintenance. Any responses to
  this synopsis should contain sufficient technical documentation
  and descriptive literature to sufficiently describe software
  capabilities. Publically available commercial pricing information
  in response to the above description is also requested in as
  much detail as possible. Neither a draft statement of work
  nor specifications are available. The Government will not pay
  for information provided in response to this synopsis. The
  final determination by the Government not to open this requirement
  to competition is based on information provided and is solely
  within the discretion of the Government. The Contracting officer
  plans to acquire the software and it's maintenance pursuant
  to FAR Part 13--Simplified Acquisition procedures and Part
  12--Acquisition of Commercial Items. Only written responses
  will be considered. Technical and commercial price information
  should be received by 04 May 2001.
CITE: (W-115 SN50K2H6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), FTS, 7T-4 N Texas/Arkansas, 819 Taylor Street, Room
  14A02, Fort Worth, TX, 76102
SUBJECT: 70--CORDLESS HEADSET TELEPHONES, 900MHZ, QTY 9000
SOL 7TF-01-0009
DUE 042701
POC Kay Nelson, Contracting Officer, Phone (817) 978-2296, Fax
  (817) 978-0122, Email kay.nelson@gsa.gov - Kay Nelson, Contracting
  Officer, Phone (817) 978-2296, Fax (817) 978-0122, Email kay.nelson@gsa.gov
DESC: THE ABOVE SOLICITATION 7TF-01-0009 HAS BEEN CANCELLED IN
  ITS ENTIRETY - THE FOLLOWING IS A DESCRIPTION OF THE PRODUCTS
  THAT ARE CANCELLED: 900MHz, Cordless Headset Telephones, Plantronics,
  Model CT10, Qty 9000, brand name or better.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7TF-01-0009&L=3645
LINKDESC: 
  notice
EMAILADD: kay.nelson@gsa.gov
EMAILDESC: 
CITE: (D-115 SN50K2N5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 70--SEAGATE CHEETAH 18.4GB HARD DRIVE
SOL N65236-01-Q-2621
DUE 040501
POC Barbara White 843-218-5163
DESC: THIS CBD NOTICE SERVES AS A MODIFICATION TO THE REQUEST
  FOR QUOTATION. CLOSING DATE IS HEREBY CHANGE TO 04/05/01. CLARIFICATION
  OF P/N ST318404LC WOULD PREFER DISCONTINUED SEAGATE HARD DRIVE
  ONLY IF ALL (120 EA) CAN BE PROVIDED "NO INTERMIX WITH P/N
  ST318405LC, IF NOT, THAN ALL (120 ea) OF REPLACEMENT P/N ST318405LC
  WILL BE EXCEPTED. 
EMAILADD: whiteb@spawar.navy.mil
EMAILDESC: 
  address, telephone or by fax #843-218-5471
CITE: (W-115 SN50K2Y3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--MOBILE FOLDING TABLES FOR USE ON BOARD A US NAVAL
  SHIP
SOL N00189-01-T-0554
DUE 050901
POC Cheryl Bernhard 757-444-2385 or Jack Pendleton 757-445-1444
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format prescribed
  in Subpart 12.6 of the FAR, 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
  for this procurement is N00189-01-T-0554. The solicitation
  is being issued as a Request for Quotation (RFQ) using Simplified
  Acquisition Procedures in accordance with FAR 13.5 under the
  authority of the Clinger-Cohen test program for commercial
  items. This solicitation document incorporates provisions and
  clauses listed in effect through Federal Acquisition Circular
  (FAC) 97-21. North American Industry Classification System
  code is 337127; the small business size standard is 500 employees.
     This acquisition is 100% small business set aside. FISC
  Habitability Division Norfolk intends to purchase the following
  furniture, brand name mandatory, for use on board a US Naval
  ship:   CLIN 0001 Palmer Snyder Mobile Folding Table with
  Stools, Eight Seat (Model 59F988_MOD#3), 96" length x 29" height,
  folded height 58 5/8", Top: antique white HPPL, rectangular
  two section, .090 aluminum with bracing, formica laminated
  and stainless steel trim edge, Stools: Mod #3, color blue,
  to be constructed of 3003, 3/16" aluminum beveled-edge profile
  and mounted with four - 20 bolts and nuts to 6" X 6" heavy-gauge
  plates welded to self-supported unitized frame. Frame: Opens
  and closes in single and synchronous operation controlled through
  cycle by combination of counterbalance and spring compression.
  Equipped with additional set of safety casters to provide extra
  protection against accidental tip over when table is being
  moved. Understructure is unitized and self-supporting with
  tops and seats used solely as use surfaces, not as structural
  or operation parts. End legs mounted on 4" ball-bearing locking
  swivel casters with 3" auxiliary wheels which become the chassis
  of closed table for easy rolling and compact safer storage.
  Positive, automatic locking in open or closed position. No
  bars, braces, or struts under table or from table seats to
  interfere with comfortable seating, ingress or egress. Pivot
  points metal with riveted fastenings. End leg members have
  double cross bars of 16-gauge 1" tubing, center legs are 16-gauge
  1 3/8" tubing. Packing: Uncrated blanket wrapped stools installed
  at point of delivery. Brand name and model mandatory, QTY 14,
  Unit of Issue EA.   Delivery shall be FOB Destination with
  delivery to USS George Washington CVN-73, Norfolk Naval Shipyard,
  Norfolk, VA, Mark for: USS George Washington CVN-73, FPO AE
  09550-2873, Requisition: V21412-1025-AY26. Delivery date of
  90 days after date of contract is required. Award of a firm
  fixed price contract on a brand name basis is designated.
   The following FAR provisions and clauses apply to this solicitation
  and are incorporated by reference: FAR 52.212-1, Instructions
  to Offerors-Commercial Items (OCT 2000). Offerors are required
  to submit the following: a written proposal on letterhead or
  the SF 1449, signed and dated that contains the requested supplies
  with unit prices(s), extended price(s), prompt payment terms,
  remittance address if different than the mailing address, descriptive
  literature of items being quoted, solicitation number, time
  specified in the solicitation for receipt of proposals, name,
  address, and telephone number of the offeror, terms of any
  express warranty. All proposals shall contain all other responses/documentation
  specified in the SOW. If the proposal is not submitted on the
  SF 1449, responses shall include a statement specifying the
  extent of the agreement with all terms, conditions, and provisions
  in this solicitation. Responses that fail to furnish the required
  representations or information, or reject the terms and conditions
  of this solicitation may be excluded from consideration. 
   Provision FAR 52.212-2, Evaluation-Commercial Items (JAN
  1999): The Government will award a firm fixed price purchase
  order resulting from this solicitation. The respondent whose
  proposal conforms to the solicitation and offers the lowest
  priced, technically acceptable offer shall be the recipient
  of the award.   Offerors' responses shall include a completed
  copy of the representations and certifications at provision
  FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items (FEB 2001), and DFARS 252.212-7000, Offeror Representations
  and Certifications-Commercial Items (NOV 1995), with their
  proposal. Offerors may obtain copies of the SF1449 and representations
  and certifications by submitting a request via e-mail to the
  Contract Specialist, Cheryl Bernhard, at cheryl_a_bernhard@nor.fisc.navy.mil.
    The following clauses apply to this solicitation and are
  hereby incorporated by reference: FAR 52.212-4, Contract Terms
  and Conditions-Commercial Items (MAY 1999); FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (APR 1999) (DEVIATION); FAR 52.215-5,
  Facsimile Proposals (OCT 1997); FAR 52.232-33 Payment By Electronic
  Funds Transfer - Central Contractor Registration (MAY 1999);
  FAR 52.219-6 Notice of Small Business Set Aside (JUL 1996).
  The following DFARS provisions and clauses apply to this solicitation
  and are incorporated by reference: DFARS 252.212-7001, Contract
  Terms and Conditions required to Implement Statutes of Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (APR 1999) (DEVIATION), and DFARS 252.204-7004, Required Central
  Contractor Registration (MAR 2000).   Response time: All
  responses to this solicitation are due by 12:00 PM, local Norfolk
  time, on 9 May 2001, and offerors shall send their responses
  to the Fleet and Industrial Supply Center (FISC), 1968 Gilbert
  Street, Suite 600, Norfolk, VA 23511-3392, Attn: Cheryl Bernhard,
  Code 201A2, Reference RFP N00189-01-T-0554. Offerors may alternately
  choose to send their responses via facsimile machine at 757-444-4417.
    See Note(s) 1 and 22.   
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2X1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
  CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 73--FULL FOOD SERVICE - ANDREWS AFB, MD.
SOL FA4416-01-R0058
DUE 051801
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
  Fax 301-981-1910, Email Messinap@andrews.af.mil - Jim Kinslow,
  Contract Specialist, Phone 3019812341, Fax 3019811912, Email
DESC: Full Food Service. The contractor shall provide all labor,
  supervision, equipment, and services necessary to conduct full
  food service operations for (4) dining facilities located at
  Andrews AFB, MD., (Freedom Hall Dining Facility, Liberty Hall
  Dining Facility, In-Flight Kitchen Facility, and the Fire Department
  Facility). This commercial acquisition will be accomplished
  in accordance with the procedures identified in FAR Parts 12
  and 15. The Randolph-Sheppard Act applies to this acquisition.
  See the following guidance for further information: Code of
  Federal Regulations (CFR), Title 32, Part 260-Vending Facility
  Program for the Blind on Federal property; 20 United States
  Code (USC) 107, that extends a priority to blind vendors; and
  Air Force Instruction 34-206, para 3.9 - Vending Facility Program
  for the Blind on Air Force property. The applicable North American
  Industrial Classification System (NIACS) code is 722310. The
  period of performance will be for a one-year basic period with
  three one-year option periods. The Government reserves the
  unilateral right to exercise any option periods. The closing
  date and time for submission of offers will be contained in
  the solicitation package. The solicitation, notices, and any/all
  amendments will be posted and available for viewing and downloading
  on the Government Electronic Posting System (EPS) site at www.fedbizopps.gov.
  No paper copies will be issued. When the solicitation is posted,
  it is incumbent upon the interested parties to review the aforementioned
  site regularly for any updates/amendments to any and all documents.
  All prospective offerors interested in submitting proposals
  must have a commercial and government entity code (CAGE Code)
  and be registered in the Central Contractor Registration (CCR)
  at www.ccr2000.com. This notice does not obligate the Government
  to award a contract, it does not restrict the Government_s
  ultimate approach, nor does it obligate the Government to pay
  for any proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-R0058&L=250
LINKDESC: 
  notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2E1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
  CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 73--FULL FOOD SERVICE - FT. GEORGE G. MEADE, MD.
SOL FA4416-01-R0059
DUE 051801
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
  Email Jim.Kinslow@Andrews.af.mil - Penny Messina, Contract
  Administrator, Phone 301-981-2306, Fax 301-981-1910, Email
  Messinap@andrews.af.mil
DESC: Full Food Service. The contractor shall provide all labor,
  supervision, equipment, and services necessary to conduct full
  food service operations for (1) dining facility located at
  Ft. George G. Meade, MD., (the Four Hats Dining Facility).
  This commercial acquisition will be accomplished in accordance
  with the procedures identified in FAR Parts 12 and 15. The
  Randolph-Sheppard Act applies to this acquisition. See the
  following guidance for further information: Code of Federal
  Regulations (CFR), Title 32, Part 260-Vending Facility Program
  for the Blind on Federal property; 20 United States Code (USC)
  107, that extends a priority to blind vendors; and Air Force
  Instruction 34-206, para 3.9 - Vending Facility Program for
  the Blind on Air Force property. The applicable North American
  Industrial Classification System (NIACS) code is 722310. The
  period of performance will be for a one-year basic period with
  three one-year option periods. The Government reserves the
  unilateral right to exercise any option periods. The closing
  date and time for submission of offers will be contained in
  the solicitation package. The solicitation, notices, and any/all
  amendments will be posted and available for viewing and downloading
  on the Government Electronic Posting System (EPS) site at www.fedbizopps.gov.
  No paper copies will be issued. When the solicitation is posted,
  it is incumbent upon the interested parties to review the aforementioned
  site regularly for any updates/amendments to any and all documents.
  All prospective offerors interested in submitting proposals
  must have a commercial and government entity code (CAGE Code)
  and be registered in the Central Contractor Registration (CCR)
  at www.ccr2000.com. This notice does not obligate the Government
  to award a contract, it does not restrict the Government_s
  ultimate approach, nor does it obligate the Government to pay
  for any proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA4416-01-R0059&L=250
LINKDESC: 
  notice
EMAILADD: Jim.Kinslow@Andrews.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2E6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 76--LAW PUBLICATIONS
SOL N00600-01-Q-5603
DUE 043001
POC Ermine B Mikell @ 202-762-1613 or Fax 202-762-1074
DESC: The Fleet & Indusrial Supply Center Norfolk Detachment
  Washington, DC intends to award a Sole Source contract to West
  Publishing Group, 620 Opperman Drive, Eagan, MN 55164-1803,
  in support of the Navy-Marine Corps Appellate. Review Act.
  A Sole Source Justification has been prepared and approved.
  The NAICS Code is 42292 with a corresponding size standard
  of 100 employees. The proposed contract is for supplies which
  the Government intends to solicit and negotiate with only one
  source under authority of FAR 6.302-1.
LINKURL: farsite.hill.af.mil/
LINKDESC: 
EMAILADD: ermine_mikell@fmso.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K261)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
  Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 79--LIGHT BAFFLE, CEILING TILES, HVAC GRILL CLEANING
  AND FLUORESCENT TUBE REPLACEMENT
SOL DADA13-01-T-0050
DUE 050401
POC Wanda Reed, Contract Specialist (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
  a non-personal services firm fixed price contract that will
  provide for the services of labor, supervision, transportation,
  equipment and materials necessary to accomplish cleaning light
  baffles and ceiling tiles, and fluorescent tube replacement
  in various locations throughout Madigan. The quotation number
  is DADA13-01-T-0050. The NAICS code is 561790 and the size
  standard is $5.0 million. Requests for copies of the quotation
  shall be submitted, in writing, or requested electronically
  via email to wanda.reed@nw.amedd.army.mil or facsimile (253)
  968-4922, Attn: Wanda Reed. The request should include business
  name, point of contact name, complete address, telephone number,
  solicitation number, business size, tax identification number,
  and Duns & Bradstreet number. Telephonic requests will not
  be honored. Estimated date of release is April 26, 2001 and
  the anticipated closing date is May 04, 2001. All responsible
  sources may submit a quote, which shall be considered. Firms
  offering a response to this notice should ensure registration
  in the Central Contractor Database prior to submission for
  consideration. 
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2O8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 80--8020 - MISCELLANEOUS PAINT BRUSHES
SOL 6FEP-D7-01-8025-S
DUE 042501
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
  Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
  Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
  Email sharon.arnett@gsa.gov
DESC: The award for contract GS-06F-L0014 under this solicitation
  posted under the wrong solicitation. This is the correct solicitation
  number for the backup contract for FSC 8020 miscellaneous brushes
  that was posted this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6FEP-D7-01-8025-S&L=7

LINKDESC: 
  notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC: 
CITE: (D-115 SN50K2E4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKING BOXES
SOL GS442-01
DUE 051001
POC Alice Calabro, Contracting Officer, Telephone : 202/305-7331
  or Fax: 202/305-7353.
DESC: This solicitation GS442-01 is amended (Amendment 0002)
  as follows: The closing date is extended to Thursday, May 10,
  2001 at 2:00PM EST. To obtain copies of Amendments 0001 and
  0002; Fax request to 202/305-7353, Attn: Alice Calabro, Contracting
  Officer.
CITE: (W-115 SN50K275)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
  KY 42437
SUBJECT: 84--MALE & FEMALE PLAIN FRONT PANT - COLOR: NAVY
SOL D0117
DUE 052501
POC Denise Greenwell @270-389-5304 
DESC: RFQ's are being accepted for men's and women's plain front
  pant - 8 3/4 oz. - 65% polyester-35% cotton blend twill, permanent
  press, stain resistant, easy alter outlet seam, no roll waist
  band - locked stitch hem - Color: Navy  SAMPLE of pants WILL
  BE required. Orders will be placed on an as needed basis. Specifications
  of bid will be mailed upon request. Blanket Service Agreement
  to cover approximately 11,968 men's pants and 3936 women's
  pants. Period covered will be June 1, 2001 through April 30,
  2002 with one one (1) year option to renew provided funds are
  available. The ECCJCC reserves the right to reject any or all
  bid, or to waive any or all informalities. ResCare is an Equal
  Opportunity Employer, and operates the ECCJCC under contract
  with the U.S. Department of Labor, Employment and Training
  Administration. Bid opening to be held on May 25, 2001 @ 3:00
  p.m. CST. RFQ requests may be faxed to 270-389-4400, Attn:
  Denise Greenwell.
EMAILADD: GreenweD@jcdc.jobcorps.org
EMAILDESC: 
CITE: (W-115 SN50K2I8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--MARINE CORPS COMBAT UTILITY UNIFORM
SOL DAAD16-01-R-0007
DUE 051001
POC Thomas Bouchard (508) 233-4026
DESC: This notice is to advise Offerors that Amendment 0002 to
  the solicitation has been posted. To download a copy, go to
  the USA RMAC-Natick Contracting Division web page at http://www3.natick.army.mil.
  Go to Business Opportunities, then to Ongoing Acquisitions,
  then to the solicitation number. 
LINKURL: http://www3.natick.army.mil
LINKDESC: 
EMAILADD: thomas.bouchard@natick.army.mil
EMAILDESC: 
CITE: (W-115 SN50K346)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--BOOT LININGS
DUE 050101
POC U.S. Army Paul Matonich (616) 456-0043 and U.S. Marine Corps
  MAJ Stuart Muladore (703) 784-6655 Ext. 3071 
DESC: On December 19, 2000, The U.S. Army Robert Morris Acquisition
  Center-Natick (USA RMAC-Natick) located at the U.S. Army Soldier
  and Biological Chemical Command, Soldier Systems Center in
  Natick, MA, on behalf of the United States Marine Corps (USMC)and
  the U.S. Army in Natick, MA, announced a market investigation
  to identify domestic products, suppliers and manufacturers
  of footwear lining packages. The North American Industry Classification
  Standards (NAICS) code is 314999 with a size standard for this
  industry of 500 employees. The purpose of this announcement
  is to modify the Sources Sought Announcement to extend the
  response date from April 26, 2000 to May 01, 2001. As previously
  announced, this announcement has separate points of contact
  (POCs) for both the U.S. Army and the U.S. Marine Corps. Any
  and all responses to this CBD Sources Sought Announcement shall
  be forwarded under separate cover to both the U.S. Army and
  the U.S. Marine Corps if it is desired that both branches of
  the Service examine and review the materials submitted. The
  POCs for both Services are as follows: (1) U.S. Army POC is
  Paul Matonich, Phone Number is (616) 456-0043, E-mail Address
  is Manitou722@cs.com Mailing Address is SBCCOM, NSC, PM-Soldier
  Equipment, Room D247, 15 Kansas Street, Natick, MA 01760; (2)
  U.S. Marine Corps POC is MAJ Stuart Muladore, Phone Number
  is (703) 784-6655 Ext. 3071, E-mail Address is muladoresk@mcsc.usmc.mil
  Mailing Address is Commander, MARCORSYSCOM, CSLE, MAR/NBC,
  ATTN: MAJ Stuart Muladore, 3041 McCawley Avenue, 2nd Deck,
  Quantico, VA 22134-5010.   
EMAILADD: U.S. Army: Manitou711@cs.com and U.S. Marine Corps:
  muladoresk@mcsc.usmc.mil
EMAILDESC: 
CITE: (W-115 SN50K2K8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Park Service, Channel Islands National Park,
  1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: 87--FENCING MATERIAL
SOL 1443Q8125-01-1039
DUE 050401
POC Kim R. Glass (805)658-5713
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 provided in
  this notice. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-18. this announcement consititutes the only solicitation.
  Quotations are being requested and a written solicitation will
  not be issued. Request for Quote number 1443Q8125-01-1039 is
  issued in accordance with FAR Subpart 13.5. This acquisition
  is 100% Small Business Set-Aside. The standard classification
  code is 5039. Contract Line Item 01 is for 209 each 6ft. x
  10ft. panels with 1 1/4in. wire mesh, Line Item 02 is for 38
  each 6ft. x 10ft. gate panels with 1 1/4in. mesh, Line Item
  03 is for 95 each 10ft.x 10ft. panels with 1 1/4in. wire mesh,
  Line Item 04 is for 20 each hardware cloth 2ft. wide, Line
  Item 05 is for 10 each hardware cloth 3ft. wide, Line Item
  05 is for 646 pairs of saddle-clamps. Delivery shall be FOB
  destination to Channel Islands National Park, 1901 Spinnaker
  Drive, Ventura, CA 93001, 15 calendar days after award. The
  following Federal Acquisition Regulation (FAR) provisions and
  clauses apply tothis acquisition: 52.212.1 Instruction to Offerors-Commercial,
  52.121.2 Evaluation - Commercial Items. The National Park Service
  will use the following factors to evaluate quotes, with each
  being of equal importance: Past performance and price. Contractors
  should submit their quotes and past performance references
  along with their quotes. The Government reserves the right
  to make award of the initial quote received without discussions.
  the Government will award a contract resulting from this announcement
  to the responsible offeror whose quote conforms to this RFQ
  which is considered to the best value to the government. Interested
  parties wishing to respond to this RFQ must provide this office
  with the following: A price quote for each line item, the RFQ
  number, FOB delivery and delivery time, prompt payment terms,
  past performance references of similair type of procurement.
  ALL QUOTES MUST BE SIGNED. Quotes shall be submitted on your
  company letterhead or your standard company quotation forms.
  Each offeror shall include a COMPLETED copy of the provisions
  at FAR 52.212-3 Offeror Representations and Certifications
  - Commercial Items, along with their Dunn & Bradstreet number.
  Those companies not in possession of the full text provisions
  can obtain them through the following web site: http://www.arnet.gov/far.
  The following FAR clauses are hereby incorporated and made
  a part of this request. FAR 52.212-5 contract Terms and Conditions
  Required to Implement Statues or Executive Orders - Commercial
  Items, 52.222.26 Equal Opportunity, 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
  Action for Handicapped Workers. All questions concerning this
  RFQ must be submitted in WRITING to the address listed in this
  announcement or faxed to 805/658-5799. No telephonic responses
  will be processed. Quotations are due via normal mail by close
  of business, May 4, 2001 to Contracting Officer, Channel Islands
  National Park, 1901 Spinnaker Drive, Ventura, CA 93001. Facsimile
  and oral quotations will not be accepted. 
CITE: (W-115 SN50K2U9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 99--CAV2000 SYSTEM
SOL n00421-01-q-0312
DUE 051001
POC francine keys purchasing agent (301)757-9752
DESC: The Patxent River, Naval Air Warfare Center has a requirment
  to procure a CAV 2000 autoviscometer 2-bath system and associated
  components. This notice is intended as a sole source item to
  Cannon Instruments Co, State College, PA ONLY. Request for
  this quotation shall be FAX (301) 342-1864, Attn: Francine
  Keys, NAWC, Patuxent River, MD 20670. All responsible sources
  may submit a request for quote which will be considered by
  the agency. 
EMAILADD: keysfl@navair.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K288)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--BUSHLOC KIT (TOOLING)
SOL FB20650301X057
DUE 050201
POC Rebecca (Becky) Cochran, Purchasing Agent, Phone (912)926-9399,
  Fax (912)926-9398, Email Becky.Cochran@robins.af.mil
DESC: The purchase of a Bushloc Kit, P/N FTI-C5-2FT1BL-1, 1 ea.
  Sole source to Fatigue Technology Inc, 100 Andover Park West,
  Seattle WA 98188-2010. This is a combined synopsis/solicitation
  for commercial items prepared IAW the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. See Note 22. The following clauses are applicable
  to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
  52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations
  and Certifications - Commercial Items), 52.212-4 (Contract
  Terms and Conditions - Commercial Items), and 52-212-5 (Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items). In accordance with Clause 52.212-2,
  the evaluation factors shall be: price and price related factors.
  Oral procedures will be used for this solicitation. Quotations
  may be faxed to 478-926-3569. The anticipated award date will
  be by 11 May 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FB20650301X057&L=1202
LINKDESC: 
  notice
EMAILADD: Becky.Cochran@robins.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2A9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
  Falls, ID 83401-2100
SUBJECT: 99--ROAD OBLITERATION, MOCCASIN CREEK, SALMON-CHALLIS
  NF
SOL IDAWY-58-01
DUE 053101
POC Konie Pipes @ (208) 557-5771 or Connie Osborne @ (208) 557-5833
DESC: Moccasin Creek Road Obliteration Project: Work consists
  of obliteration, partial and full recontour of two adjacent
  road segments, each approximately 1/2 miles long. Work includes
  removal of existing culverts, fill removal and ground recontouring.
  Projected cost between $25,000-$50,000.  Pre-bid tour will
  be held on May 17, 2001 at 9:00 a.m. at the Salmon-Challis
  National Forest Office, 50 Hwy. 93 South, Salmon, ID. Contact
  Betsy Rieffenberger at (208) 756-5100 for more information.
    Anticipated award date is June 12, 2001. Project completion
  date no later than August 31, 2001.  To request a solicitation
  package, please e-mail your company name and post office mailing
  address. No solicitations will be faxed or e-mailed.   

EMAILADD: kpipes@fs.fed.us
EMAILDESC: 
  NF
CITE: (W-115 SN50K2P2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
  Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: 99--TACTICAL ASSAULT LADDER SYSTEM (TALS)
SOL NA
DUE 051101
POC PAULA KESTLER, 410-436-4477 or JOSEPHINE BARKER, 410-436-2541
DESC: The Department of Defense is seeking sources for a commercially
  available ladder to be known as the Tactical Assault Ladder
  System (TALS) that may be used by soldiers when a multi-story
  entry/exit capability is required during Military Operations
  on Urbanized Terrain (MOUT) in both war and peacetime operations.
  The TALS is intended to provide the soldier a means to rapidly
  ascend to second and higher floors of buildings while conserving
  the soldiers' strength to continue the mission. It should be
  capable of being emplaced, assembled, or erected and used by
  a fully-equipped soldier (fighting load) to access a second
  floor or higher window within 3 minutes (threshold), one minute
  (objective). It should support the weight of two fully-equipped
  soldiers. The total weight load for a fully-equipped soldier
  is 250-300 pounds which includes 150 pounds of equipment and
  the TALS should not interfere with or hinder the soldier's
  individual movement techniques, or have any adverse impact
  upon weapons sighting, firing, vision, or other survival activities
  while being carried. The TALS should also permit weapon firing
  while being climbed or traversed. It should be compatible with
  the existing equipment the soldier currently wears and/or carries
  such as a field pack in that it will not protrude, bind, or
  interfere with operations and/or cause the soldier discomfort.
  The Government prefers the TALS be available in subdued non-reflective
  colors appropriate for use in temperate areas. The TALS should
  weigh no more than thirty (35) pounds, with a weight of 20
  pounds preferred and have a service life of 120 usage days
  and be fabricated of fire-retardant materials. The TALS should
  require no user maintenance other than normal care and cleaning.
  ****This survey announcement is to identify existing technologies
  and conduct sample testing****. There is no commitment on the
  part of the Government to award a contract as a result of this
  request for information or to pay for the information received.
  ****Interested sources should submit information to the following
  two addresses no later than May 11, 2001****: Director, Edgewood
  CB Center, AMSSB-REN-ED, Building E-3549 (Harry Quinones),
  5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
  and to US Army RM Acquisition Center, Edgewood Branch, AMSSB-ACC-ER,
  Building E-4455 (Paula Kestler or Josephine Barker), 5183 Blackhawk
  Road, Aberdeen Proving Ground, MD 21010-5424. In accordance
  with Federal Regulations, companies are required to be Central
  Contractor Registered. In your submissions please include the
  following information: Company name and address, tax ID number,
  cage code, DUNS number, point of contact, phone number, facsimile
  number, electronic mail address and the business size of company.
  Provide type of technology proposed, level of maturity and
  whether it is a concept, a laboratory prototype, or commercially
  available. List product capabilities and testing that has been
  accomplished with results. Provide product literature and published
  price list/GSA pricing. After review of the product information
  submitted, the Government may contact interested parties to
  obtain samples for testing. The Government may subsequently
  notifiy parties where additional testing may be useful, or
  whose product may be modified to meet the Government need for
  the TALS.  
LINKURL: NA
LINKDESC: 
EMAILADD: paula.kestler@sbccom.apgea.army.mil or josephine.barker@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-115 SN50K369)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
  DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
  PA 17070-5001
SUBJECT: 99--DISTANCE LEARNING CENTER (SATELLITE) SITE COORDINATORS
SOL Rqmts 042501
DUE 050301
POC Linda Klinedinst, Defense Distribution Center, (717) 770-7390
DESC: Site coordinator must be knowledgeable of the equipment
  used in the DLA Distributed Learning Network and know how to
  operate, maintain, and provide simple troubleshooting. Acts
  as liaison between depot's downlink site and DDC HQ and between
  depot's downlink site and DLA HQ regarding the satellite equipment.
  Follows directions from both DDC HQ and DLA HQ and consults
  with them for guidance. Will conduct system tests with DDC
  HQ and DLA HQ such as system performance or tech specs. Available
  during normal working hours to receive and respond to DDC/DLA
  phone and e-mails to exchange info and answer suspenses. Contractor
  must be able to perform on-site within one hour and provide
  requested info. This would also apply to performance of simple
  troubleshooting/equip component replacement. Occasional work
  outside of normal working hours would occur. Contractor will
  act as point of contact for satellite equip issues for network
  provider, Convergent Media Systems and York Telecom. Must maintain
  equipment in good functioning order. Includes troubleshooting,
  testing, and reporting problems. May be asked to perform simple
  installation such as upgrades. Alternate site coordinator must
  be available in absence of primary. If requested, will conduct
  an over-the-air test broadcast; participate in mandatory audio
  conference calls, checks equipment, sets up, makes appropriate
  connections; explains procedures to students, ensures equipment
  is put away correctly. Estimated potential sites and estimated
  monthly hours: Anniston, AL 30 hrs/mo; Albany, GA 14 hrs/mo;
  Barstow, CA 14 hrs/mo; Cherry Point, NC 20 hrs/mo; Corpus Christi,
  TX 35-40 hrs/mo; San Diego, CA 20 hrs/mo; Hill AFB, UT 15 hrs/mo;
  Tracy, CA 25 hrs/mo; Jacksonville, FL 25 hrs/mo; Norfolk, VA
  25-30 hrs/mo; Oklahoma City, OK 25-30 hrs/mo; Bremerton, WA
  20-25 hrs/mo; Texarkana, TX 35-40 hrs/mo; Richmond, VA 25 hrs/mo;
  New Cumberland, PA 15-20 hrs/mo; Tobyhanna, PA 15 hrs/mo; Warner
  Robins, GA 8 hrs/mo. Interested contractors should provide
  by fax: company name, address, phone number, FAX number to
  Linda Klinedinst, (717) 770-7390 phone; (717) 770-7591 fax.

EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC: 
CITE: (W-115 SN50K2D0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
  St, Arlington, VA, 22203-1977
SUBJECT: A--POLYMERIC PRECURSORS TO REFRACTORY METAL BORIDES
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
  703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-01-C-0028
AMT $50,000
LINE 0001
DTD 041501
TO Thor Technologies, 7600 Jefferson NE, Albuquerque NM 87109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0028&L=1542
LINKDESC: 
  notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC: 
CITE: (D-115 SN50K286)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
  of Health, National Institutes of Allergy and Infectious Diseases,
  Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
  Bethesda, MD, 20892-7612
SUBJECT: A--SPECIALIZED IN VITRO IMMUNOLGOCIAL EVALUATIONS FOR
  STRATEGIES TO COMBAT HIV/AIDS
POC Lois Eaton, Contract Specialist, Phone 301-496-0611, Fax
  301-480-5253, Email le52u@nih.gov - Paul McFarlane, Senior
  Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
  Email pm24v@nih.gov
CNT N01-AI-15443
AMT $2,675,121
LINE N/A
DTD 042401
TO Southern Research Institute 2000 9th Avenue South P.O. Box
  55305 Birmingham, AL 35255-5305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01-AI-15443&L=3465
LINKDESC: 
  notice
EMAILADD: le52u@nih.gov
EMAILDESC: 
CITE: (D-115 SN50K2H2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
  Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: A--R&D IDIQ CONTRACT
POC Shonn Moore, 410-278-5034 
CNT DAAD05-01-D-0016
AMT $125,000.00
DTD 042401
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
  43201-2693
EMAILADD: shonn.moore@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2P9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
  Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: A--R&D IDIQ CONTRACT
POC Shonn Moore, 410-278-5034 
CNT DAAD05-01-D-0017
AMT $125,000.00
DTD 042401
TO Advanced Eng & Scn, Div of ITT, 5009 Centennial Blvd., Colorado
  Springs, CO 80919
EMAILADD: shonn.moore@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2Q3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
  Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: A--R&D IDIQ CONTRACT
POC Shonn Moore, 410-278-5034 
CNT N39998-01-D-7059
AMT $125,000.00
DTD 042401
TO Advanced Eng & Scn, Div of ITT, 5009 Centennial Blvd., Colorado
  Springs, CO 80919
EMAILADD: shonn.moore@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2Q5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
  Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
  Ground, MD 21005-5002
SUBJECT: A--R&D IDIQ CONTRACT
POC Shonn Moore, 410-278-5034 
CNT N39998-01-D-7058
AMT $125,000.00
DTD 042401
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
  43201-2693
EMAILADD: shonn.moore@sbccom.apgea.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2Q8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC G. RECKEWEG, CONTRACT SPECIALIST, 732-427-1346, A. DELLOMO,
  CONTRACTING OFFICER, 732-532-3569
CNT DAAB07-01-C-L527
AMT $600,000.00
DTD 032901
TO Motorola, Inc., Integrated Systems Division, 8201 E. McDowell
  Rd., Scottsdale, AZ 85252-1417
LINKURL: http://gary.reckeweg@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://gary.reckeweg@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2T1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office, Pennsylvania
  Army National Guard, Department of Military Affairs, Fort Indiantown
  Gap, Annville, PA 17003-5003
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
  FOR ARCHITECT AND ENGINEERING SERVICES 
POC Michael Koontz, Contracting Specialist, (717) 861-8643
CNT DAHA36-01-D-0001
AMT $500
LINE 0001
DTD 042501
TO URS Corporation - Ohio, 277 West Nationwide Blvd., Columbus,
  OH 43215
EMAILADD: koontzmg@pa-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K2F5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
  Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR BASE DEVELOPMENT
  PLANNING, VARIOUS LOCATIONS
POC Tammey L. Crouse, Contract Specialist
CNT N62477-00-D-0159
AMT $50,000.00 Min Guarantee
LINE 0001
DTD 042501
TO TAMS Consultants 655 Third Avenue New York, NY 10017
EMAILADD: crousetl@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2S5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--SOFTWARE MAINTENANCE
POC  Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
  Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70919D
AMT $59,329.20
DTD 042501
TO MTS SYSTEMS CORPORATION 2000 FORD CIRCLE MILFORD, OH 45150
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70919D
LINKDESC: 
  Awards Page
CITE: (D-115 SN50K2C3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: D--TECHNICAL DATA AND SYSTEM ENHANCEMENT 2001
POC A. CHEIFETZ, CONTRACT SPECIALIST, 732-532-4179, J. MAGEE,
  CONTRACTING OFFICER, 732-427-1499
CNT DAAB07-01-D-L841
AMT $0
DTD 040401
TO ALTECH Services, Inc., 2501 Liberty Parkway, Midwest City,
  OK 73110-0000
LINKURL: http://aaron.cheifetz@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://aaron.cheifetz@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2R9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: D--TECHNICAL DATA AND SYSTEM ENHANCEMENT 2001
POC A. CHEIFETZ, CONTRACT SPECIALIST, 732-532-4179, J. MAGEE,
  CONTRACTING OFFICER, 732-427-1499
CNT DAAB07-01-D-L841
AMT $0
DTD 040401
TO ALTECH Services, Inc., 2501 Liberty Parkway, Midwest City,
  OK 73110-0000
LINKURL: http://aaron.cheifetz@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://aaron.cheifetz@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2S3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL
POC B J Jorden (360)476-9068
CNT N00406-01-D-5147
AMT $72270
DTD 041801
TO Chem-Met Services dba Perma Fix Government Services, 1326
  E 43rd Court, Tulsa OK 74105
CITE: (W-115 SN50K2P6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL
POC B J Jorden (360)476-9068
CNT N00406-01-D-5146
AMT $129965
DTD 041801
TO Safety Kleen (GS) Inc, 902 S Main Street, Saukville WI 53080
CITE: (W-115 SN50K2P8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL
POC B J Jorden (360)476-9068
CNT N00406-01-D-5145
AMT $193046
DTD 041801
TO Nova Environmental Corporation, 4783 Eagle Crest Dr, Memphis
  TN 38117
CITE: (W-115 SN50K2Q2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL
POC B J Jorden (360)476-9068
CNT N00406-01-D-5062
AMT $193046
DTD 041801
TO Burlington Environmental Inc, dba Philip Services Corp, 955
  Powell Ave, Renton WA 98055
CITE: (W-115 SN50K2Q4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--FAILURE ANALYSIS, CORRECTIVE ACTION/REPAIR
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066,
  Contracting Officer
CNT N00164-01-D-0015
AMT $9,997,000 MAXIMUM
LINE N/A
DTD 042401
TO ERROR--FLIR Systems, Inc., 61505 SW 72ND Avenue, Portland,
  OR 97224
CITE: (W-114 SN50K1S9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
  Fax, (616)506-1761, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
CNT N0010494GA0195040, NIIN 010955002
AMT $172,500
LINE 0001
DTD 050401
TO Communications & Power Industries , Palo Alto ,CA 94303-07
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-114 SN50K1X9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: J--OVERHAUL & REPAIR, AN/AVR-2A FAMILY LASER
POC C. ERDMAN, CONTRACT SPECIALIST, 732-532-1790, J. ONIEAL,
  CONTRACTING OFFICER, 732-532-1257
CNT DAAB07-01-D-B011
AMT $0
DTD 041801
TO BF Goodrich Company, 100 Wooster Heights Rd., Danbury, CT
  06810-7589
LINKURL: http://carol.erdman@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://carol.erdman@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2F1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
  P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--X-RAY TECHNOLOGIST
POC Kevin M. Kelly (503) 402-2813
CNT 648-C10337
AMT $34,272
DTD 040501
TO COMPHEALTH 2000 W. Commercial Blvd, Suite 17 Ft. Lauderdale,
  FL 33309 
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC: 
CITE: (W-115 SN50K2V2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
  P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--OCCUPATIONAL THERAPIST
POC Kevin M. Kelly (503) 402-2813
CNT V648-C10341
AMT $32,760
DTD 032301
TO PT On Call 7809 SE 17th Street, Vancouver, WA 98664
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC: 
CITE: (W-115 SN50K2V6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Agency for International Development, M/OP/G/EG, RRB,
  1300 Pennsylvania Avenue, NW, Room 7.08-120, Washington, DC
  20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
POC Bettie F. Bowles, Tel: 202-712-0595, Contracting Officer,
  Michael Gushue, Tel: 703-712-5831
CNT HFM-C-00-01-00015-00
AMT $64,174,786
LINE N/A
DTD 042301
TO Academy for Educational Development, 1825 Connecticut Avenue,
  N.W., Washington, D.C. 20009-5721
LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: bbowles@usaid.gov
EMAILDESC: 
CITE: (W-115 SN50K2A3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC R. GRASSO, CONTRACT SPECIALIST, 732-427-1320, A. RAPPAPORT,
  CONTRACTING OFFICER, 732-532-3428
CNT DAAB07-96-C-S204, P00373
AMT $1,300,916.00
DTD 041801
TO Motorola, Inc., IISG, Integrated Systems Div., 8201 E. McDowell
  Rd., Scottsdale, AZ 85252-1417
LINKURL: http://robert.grasso@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://robert.grasso@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2E5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC B. HANSEN, CONTRACT SPECIALIST, 732-427-1379, A. RAPPAPORT,
  CONTRACTING OFFICER, 732-532-3428
CNT DAAB07-96-C-S204, P00372
AMT $238,860
DTD 040601
TO Motorola, Inc., IISG, Integrated Systems Div., 8201 E. McDowell
  Road, Scottsdale, AZ 85252-1417
LINKURL: http://barbara.hansen@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://barbara.hansen@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2F8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: R--INDEFINITE DELIVERY, MULTIPLE AWARD CONTRACT FOR
  EXHIBIT DESIGN & FABRICATION SERVICES AT THE U.S. ARMY CORPS
  OF ENGINEERS, NORTHWESTERN DIVISION, SEATTLE, WALLA WALLA,
  OMAHA & KANSAS CITY DISTRICTS
POC Katherine Peat at 816 983-3848
CNT DACW41-01-D-0016
AMT max of $1,500,000.00
DTD 042301
TO Design & Production Incorporated, 7110 Rainwater Place, Lorton,
  VA. 22079-1521
EMAILADD: Katherin.Peat@NWK02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2J5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: R--INDEFINITE DELIVERY, MULTIPLE AWARD CONTRACT FOR
  EXHIBIT DESIGN & FABRICATION SERVICES AT THE U.S. ARMY CORPS
  OF ENGINEERS, NORTHWESTERN DIVISION, SEATTLE, WALLA WALLA,
  OMAHA & KANSAS CITY DISTRICTS
POC Katherine Peat at 816 983-3848
CNT DACW41-01-D-0016
AMT max of $1,500,000.00 per option year
DTD 042301
TO Design & Production Incorporated, 7110 Rainwater Place, Lorton,
  VA. 22079-1521
EMAILADD: Katherin.Peat@NWK02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2J8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: R--INDEFINITE DELIVERY, MULTIPLE AWARD CONTRACT FOR
  EXHIBIT DESIGN & FABRICATION SERVICES AT THE U.S. ARMY CORPS
  OF ENGINEERS, NORTHWESTERN DIVISION, SEATTLE, WALLA WALLA,
  OMAHA & KANSAS CITY DISTRICTS
POC Katherine Peat at 816 983-3848
CNT DACW41-01-D-0013
AMT max of $1,500,000.00 per option year
DTD 042301
TO Split Rock, 2071 Gateway Boulevard, Arden Hills, MN. 55112
EMAILADD: Katherin.Peat@NWK02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2K1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: R--INDEFINITE DELIVERY, MULTIPLE AWARD CONTRACT FOR
  EXHIBIT DESIGN & FABRICATION SERVICES AT THE U.S. ARMY CORPS
  OF ENGINEERS, NORTHWESTERN DIVISION, SEATTLE, WALLA WALLA,
  OMAHA & KANSAS CITY DISTRICTS
POC Katherine Peat at 816 983-3848
CNT DACW41-01-D-0013
AMT max of $1,500,000.00 for base plus option year
DTD 042301
TO Split Rock, 2071 Gateway Boulevard, Arden Hills, MN. 55112
EMAILADD: Katherin.Peat@NWK02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2K2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: R--INDEFINITE DELIVERY, MULTIPLE AWARD CONTRACT FOR
  EXHIBIT DESIGN & FABRICATION SERVICES AT THE U.S. ARMY CORPS
  OF ENGINEERS, NORTHWESTERN DIVISION, SEATTLE, WALLA WALLA,
  OMAHA & KANSAS CITY DISTRICTS
POC Katherine Peat at 816 983-3848
CNT DACW41-01-D-0013
AMT max of $1,500,000.00 for base plus (4)option years
DTD 042301
TO Split Rock, 2071 Gateway Boulevard, Arden Hills, MN. 55112
EMAILADD: Katherin.Peat@NWK02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2K5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: R--INDEFINITE DELIVERY, MULTIPLE AWARD CONTRACT FOR
  EXHIBIT DESIGN & FABRICATION SERVICES AT THE U.S. ARMY CORPS
  OF ENGINEERS, NORTHWESTERN DIVISION, SEATTLE, WALLA WALLA,
  OMAHA & KANSAS CITY DISTRICTS
POC Katherine Peat at 816 983-3848
CNT DACW41-01-D-0016
AMT max of $1,500,000.00 for the base plus (4) option years
DTD 042301
TO Design & Production Incorporated, 7110 Rainwater Place, Lorton,
  VA. 22079-1521
EMAILADD: Katherin.Peat@NWK02.usace.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2L0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC Velma Maestas (360)476-5881
CNT N00406-01-P-5419
AMT $28000
DTD 041701
TO C C of America Inc, 11310 Business Center Dr, Richmond VA
  23236
CITE: (W-115 SN50K2L5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: R--OPERATION & MANAGEMENT RTTC
POC  Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
  Fax (281) 244-0995, Email jack.l.colopy1@jsc.nasa.gov
CNT NAS9-00100
AMT $6250000
DTD 122200
TO Texas A & M Univ, 301 Tarrow, College Station, TX 77843
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00100
LINKDESC: 
  Awards Page
CITE: (D-115 SN50K2O3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
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: R--SUPPLEMENTAL AGREEMENT INCORP ENG ASSIGN 01C25-05
  AND OBLIGATES FUNDS FOR THE ESTIMATED MAN-HOURS REQUIRED AGAINST
  SUB CLIN 4005AC.
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
  Email
CNT f34601-01-c-0004-p00014
AMT $952,000.00
LINE 0001
DTD 100100
TO BOEING AEROSPACE OPNS INC ATTN: DONNA BILLY 2601 LIBERTY PKY
  MIDWEST CITY OK 73110-2837
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=f34601-01-c-0004-p00014&L=902
LINKDESC: 
  notice
EMAILADD: dennis.burdine@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2P5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: R--SMART-T AEHF DEVELOPMENT
POC E. DEAN, CONTRACT SPECIALIST, 732-532-1120, J. ONIEAL, CONTRACTING
  OFFICER, 732-427-1589
CNT DAAB07-96-C-A757, P00089
AMT $9,450,000.00
DTD 032901
TO Raytheon Company, DBA Ratheyon Systems Co., 1001 Boston Post
  Road, Marlborough, MA 01752-3789
LINKURL: http://elizabeth.dean@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://elizabeth.dean@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2S7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Maryland North Service Delivery Team (WPH), 1099 14th
  Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: S--SOLICITATION #GS11P01YQC0018, SECURITY GUARD SERVICES
  FOR THE NATIONAL BUILDING MUSEUM LOCATED AT 401 F ST., NW,
  WASHINGTON, DC
POC Myrna Shenkler, Contract Specialist, Phone (202) 219-3039,
  Fax ((202)219-2371, Email myrna.shenkler@gsa.gov - Carl Campbell,
  Contract Specialist, Phone (202) 401-4442, Fax (202) 401-0076,
  Email
CNT GS11P01YQC0018
AMT $382,280.11
DTD 042301
TO Areawide Electronic Security Systems, INC. 5211 Auth Road,
  Suite 204, Camp Springs, MD 20746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS11P01YQC0018&L=248
LINKDESC: 
  notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC: 
CITE: (D-115 SN50K263)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
  Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
  17055-0788
SUBJECT: S--HVAC MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
  CENTER, NORTH VERSAILLES, PA
POC P.K. Green (717) 605-4665, J. M. Nihoff (717) 605-4579, Contracting
  Officer
CNT N62472-01-D-4113
AMT $9,750.00 Minimum Not to Exceed $18,115.00
LINE 0001, 0002, 0003
DTD 042401
TO Elk Air, Inc., 12490 Rt. 30, North Huntingdon, PA 15642
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC: 
CITE: (D-115 SN50K268)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
  East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PCMC BIG HILL/ELK CITY LAKES, KANSAS
POC Diane Cianci, Contract Specialist 918/669-7270
CNT DACW56-01-C-1018
AMT $174,250
DTD 041801
TO Davis Contracting, P.O. Box 229, Independence, KS 67301
CITE: (W-115 SN50K2W0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
  East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, JOHN REDMOND LAKE, KANSAS
POC Diane Cianci, Contract Specialist 918/669-7270
CNT DACW56-01-C-1013
AMT $63,363.24
DTD 041201
TO P&P Services, 817 Waverly Way, Emporia, KS 66801
CITE: (W-115 SN50K2W3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
  Fort Bragg, NC 28307-0120
SUBJECT: T--PUBLISH AND DISTRIBUTE CIVILIAN ENTERPRISE NEWSPAPER
POC Vicki Hardy, Contract Specialist, 910-396-4362, ext 224
CNT DAKF40-01-C-0082
AMT No Cost
LINE 0001
DTD 042401
TO Fayetteville Publishing Company, PO Box 849, Fayetteville
  NC 28302
EMAILADD: hardyv@bragg.army.mil
EMAILDESC: 
  e-mail
CITE: (W-115 SN50K258)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
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
POC Dale Rieck 202-685-5832
CNT N00033-01-C-5240
AMT $185,000.00
DTD 042001
TO Charrier Gibson & Associates, 1000 Thomas Jefferson St., Suite
  500, Washington, DC 20007
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC: 
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC: 
CITE: (W-115 SN50K2T6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
  Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--DESIGN-BUILD JOINT MOBILITY COMPLEX, EIELSON AFB,
  ALASKA
POC Marie McDonald, Contract Specialist, 907-753-2555, Madonna
  S. Southcott, Contracting Officer, 907-753-2546
CNT DACA85-01-C-0008
AMT $21,925,966.00
DTD 033001
TO Alcan General, Inc., P.O. Box 91535, Anchorage, AK 99509
CITE: (W-114 SN50K1T0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PUBLIC WORKS DEPARTMENT PROJECT VI-NH
  9999(72)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00004
AMT $2,674,093.50
DTD 012201
TO Betteroads Asphalt Corporation P.O. Box 21420 San Juan PR
  00928-1420
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC: 
CITE: (W-115 SN50K2J0)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR THE ROOF OF BUILDING 70134 IN SUPERIOR VALLEY
  AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100.
POC Contzact Michael Sullivan, Contract Specialist, at (760)
  939-4086, V. McNeley, Contracting Officer.
CNT N68711-01-M-0404
AMT $31,600.00
DTD 042001
TO Universal Coatings, Inc., 1220 East North Avenue, Fresno,
  CA 93725
CITE: (W-114 SN50K1X4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--REMOVE & REPLACE THE EXISTING CARPET AND VINYL BASE
  SYSTEM
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
CNT 1002046000
AMT $48,657.00
DTD 041001
TO TDT Construction, P.O. Box 328, Lame Deer, Montana 59043
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC: 
  regarding this award notice
CITE: (W-115 SN50K2N3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--REMOVAL AND REPLACEMENT OF THE ROOF SYSTEM AT THE
  FORT WASHAKIE HEALTH CENTER
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
CNT 1010018300
AMT $32,500.00
DTD 040201
TO Ferris Construction, P.O. Box 1131, Fort Washakie, Wyoming
  82514
EMAILADD: Jay.windyboy@mail.ihs.gov
EMAILDESC: 
  regarding this award notice
CITE: (W-115 SN50K2O4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RECONSTRUCTION AND IMPROVEMENTS TO ROSES CREEK ROAD,
  BURKE COUNTY, NC
POC John S Zgavec, Contracting Officer, 828-257-4292
CNT 50-4568-01-0021
AMT $145,557.00
DTD 042501
TO Phillips & Jordan, PO Drawer 604, Robbinsville, NC 28771
EMAILADD: jzgavec@fs.fed.us
EMAILDESC: 
CITE: (W-115 SN50K2S0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
  Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SEELEY LAKE CAMPGROUND COMFORT STATION RENOVATION
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
  Officer, Susan Beron, 406/329-3769
CNT 50-03R6-1-16015
AMT $120,000.00
LINE NA
DTD 042501
TO Western Interstate, Inc., 7590 DeSmet Road, Missoula, MT 59808
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC: 
EMAILADD: dkthompson@fs.fed.us
EMAILDESC: 
CITE: (W-115 SN50K2V1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--ADMINISTRATION BUILDING BOILER REPLACEMENT, WASHINGTON
  AQUEDUCT DIVISION, WASHINGTON, DC
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-01-C-0024
AMT $310,218.00
DTD 042501
TO American Combustion Industries, Inc., 3520 Bladensburg Road,
  Brentwood, MD
CITE: (W-115 SN50K2X2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--BARREL ASSEMBLY, GUN
SOL SP0740-01-Q-K638
CNT N00383-96-G-025G-UZCV
AMT $99,900.00
LINE 0001 THROUGH 0005
DTD 042401
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401
CITE: (I-115 SN50K241)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--DISC ASSEMBLY, SCOOP (DRIVE ASSEMBLY)
SOL SP0740-01-Q-K420
CNT N00383-96-G-025G-UZEC
AMT $39,744.00
LINE 0001
DTD 042401
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401
CITE: (I-115 SN50K242)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920ONE WAY TRANSFER --1377012203746
CNT F42630-01-M-0201, F42630-01-Q-20476
AMT $84,652
DTD 042401
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-115 SN50K318)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--BLOCKER SEGMENT, THRUST
SOL SP0470-00-Q-GA83
CNT SP0470-01-M-TE67
AMT $38,270.00
LINE 0001AA THROUGH 0001AB
DTD 042401
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-115 SN50K217)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--SEAL HALF, DUCT
SOL SP0470-01-X-S700
CNT SP0470-01-M-Z587
AMT $31,500.00
LINE 0001
DTD 042401
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-115 SN50K221)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPAD ASSY, CONTR
POC Indira R. Phillips, (256)955-9216 fax (256)842-6108
CNT DAAH23-99-G-0014 D.O. 149
AMT $244,582.59
LINE 0001AA
DTD 042401
TO The Boeing Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-115 SN50K285)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--BARREL, CYLINDER
SOL SP0470-00-X-Z874
CNT SP0470-01-M-AF73
AMT $28,560.00
LINE 0001
DTD 042401
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-115 SN50K202)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 SP0470-00-Q-ZC36
CNT SP0700-99-G-0002-TY2M
AMT $33,935.00
LINE 0001 THROUGH 0002
DTD 042401
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-115 SN50K203)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--BALL KIT, BEARING, SC
SOL SP0470-01-X-X513
CNT SP0470-01-M-Z592
AMT $72,786.45
LINE 0001
DTD 042401
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
  MI 48602-4301
CITE: (I-115 SN50K207)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--ACTUATOR ASSEMBLY, PRESSURE DOOR SEAL
SOL SP0400-01-Q-X750
CNT SP0470-01-M-Z593
AMT $78,678.72
LINE 0001
DTD 042401
TO Lockheed Martin Logistic Services Inc 107 Frederick St Greenville
  SC 29607
CITE: (I-115 SN50K212)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 SP0475-01-Q-T624
CNT SP0475-01-M-WA20
AMT $54,000.00
LINE 0001
DTD 042401
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
  Grand Prairie TX 75053-1109
CITE: (I-115 SN50K214)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 HYDRAULIC MO
SOL SP0470-00-Q-ZA57
CNT F34601-98-G-0008-TYRV
AMT $44,382.84
LINE 0001
DTD 042401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-115 SN50K219)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HOUSING, END, INBOARD
SOL SP0470-01-Q-Y275
CNT SP0470-01-M-AF87
AMT $26,025.00
LINE 0001
DTD 042401
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
  Antonio TX 78222-2037
CITE: (I-115 SN50K220)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER-BLOCK ASSY
POC danny golden, contracting specialist, Phone 405 739-5990,
  Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-98-G-0008-0122
AMT $35,452.12
LINE 0001
DTD 042301
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0122&L=902
LINKDESC: 
  notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K301)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSY
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
  Email
CNT F34601-01-M-0476
AMT $77,415.48
LINE 0001
DTD 042401
TO THRUSTAIR INC 12300 GLADSTONE AVE SYLMAR CA 91342-5318
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0476&L=902
LINKDESC: 
  notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K335)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--PORT PLATE ASSY
POC danny golden, contracting specialist, Phone 405 739-5990,
  Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-98-G-0008-0121
AMT $37,440.00
LINE 0001
DTD 042301
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0121&L=902
LINKDESC: 
  notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K351)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--WEBBING ASSEMBLY, BARRIER AIRCRAFT.
SOL SP0740-01-Q-K785
CNT SP0740-01-M-8872
AMT $88,500.00
LINE 0001AA THROUGH 0001AB
DTD 042401
TO Engineered Arresting Systems Corp 2550 Market St Aston PA
  19014-3426
CITE: (I-115 SN50K247)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
  Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--HDR HYDRAULIC HOIST CYLINDER ASSEMBLIES
POC Annette Bucci 215-897-7770
CNT N65540-01-D-0032
AMT $1,882,055.00
DTD 042301
TO Garvey Precision Machine, Inc. 19 Ironside Court Willingboro,
  New Jersey 08046
CITE: (W-115 SN50K228)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
  821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
  AFB, CO, 80011-9509
SUBJECT: 23--BUS LEASE
POC George Taylor, Contracting Specialist, Phone 303-677-6448,
  Fax 303-677-6443, Email george.taylor@buckley.af.mil - David
  Cole, Contracting Officer, Phone 303-677-9945, Fax 303-677-6443,
  Email
CNT FA2543-01-P-0063
AMT $21000.00
LINE 0001
DTD 041001
TO DAVEY COACH SALES 7182 REYNOLDS DR. SEDALIA, CO 80135
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=FA2543-01-P-0063&L=3165
LINKDESC: 
  notice
EMAILADD: george.taylor@buckley.af.mil
EMAILDESC: 
CITE: (D-115 SN50K2O2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--MODIFICATION KIT, VE
SOL SP0750-01-Q-E650
CNT SP0750-01-M-0914
AMT $28,050.00
LINE 0001 THROUGH 0002
DTD 042401
TO Schutt Industries 185 Industrial Ave Clintonville WI 54929
CITE: (I-115 SN50K250)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-01-Q-6434
CNT SP0480-01-M-8695
AMT $72,006.13
LINE 0001
DTD 042401
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-115 SN50K204)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-00-Q-MK77
CNT N00383-00-G-025M-TYL3
AMT $109,046.23
LINE 0001 THROUGH 0002AB
DTD 042401
TO United Technologies Corp Pratt and Whitney Aircraft Group
  Government Products Div MS 104-08 400 Main St East Hartford
  CT 06108-0969
CITE: (I-115 SN50K216)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
  Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--T55-GA-714A ENGINES, FIELDING KITS, RELATED ENGINEERING
  SERVICES. BASIC EFFORT, WITH FY 01 AND 02 OPTIONS FOR ENGINES
  AND FIELDING KITS.
POC Eddie Whitfield, Contract Specialist, (256) 313-0734.
CNT DAAH23-01-C-0152
AMT $167,990,000
DTD 010424
TO Honeywell Engines & Systems, P.O. Box 52181, Phoenix, AZ 85034
CITE: (W-115 SN50K2M7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SLEEVE, FUEL CONTROL
SOL SP0480-00-Q-KH83
CNT SP0480-01-M-9891
AMT $75,924.00
LINE 0001 THROUGH 0002
DTD 042401
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
  61125-7001
CITE: (I-115 SN50K1Z8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SLEEVE, FUEL CONTROL
SOL SP0480-00-Q-KH94
CNT SP0480-01-M-9894
AMT $82,840.00
LINE 0001
DTD 042401
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
  61125-7001
CITE: (I-115 SN50K213)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, FUEL
SOL SP0480-01-Q-8517
CNT SP0480-00-G-0003-TY16
AMT $91,200.00
LINE 0001
DTD 042401
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
  Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-115 SN50K215)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--BODY ASSEMBLY, ATOMIZER.
CNT SP0700-99-G-0010-1286
AMT $78,410.73
LINE 0001 THROUGH 0003AB
DTD 042401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-115 SN50K249)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--HOUSING, MECHANICAL DRIVE.
CNT SP0740-01-M-LF26
AMT $44,932.00
LINE 0001 THROUGH 0006
DTD 042401
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
  NY 11729-9020
CITE: (I-115 SN50K243)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--GEARCASE-MOTOR. (GEAR MOTOR, ANTENNA DRIVE).
SOL SP0740-00-Q-G791
CNT SP0740-01-M-8871
AMT $26,082.00
LINE 0001
DTD 042401
TO Island Components Group Inc 340-A Central Ave Bohemia NY 11716
CITE: (I-115 SN50K251)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--CYLINDER, ACTUATING, LINEAR, ENGINE HATCH.
CNT SP0750-01-M-D592
AMT $41,888.00
LINE 0001 THROUGH 0003
DTD 042401
TO Mvp hydratech Inc 1331 S West Ave Fresno CA 93706-2530
CITE: (I-115 SN50K252)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 30--HOUSING, INPUT
POC danny golden, contracting specialist, Phone 405 739-5990,
  Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-01-M-0295
AMT $72,426.97
LINE 0001
DTD 042501
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0295&L=902
LINKDESC: 
  notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K345)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 UNIT, PLAIN
SOL SP0441-01-Q-W964
CNT SP0441-01-M-QJ59
AMT $38,013.75
LINE 0001 THROUGH 0002
DTD 042401
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
  CT 06002
CITE: (I-115 SN50K1Z5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, SLEEVE
SOL SP0441-01-R-1871
CNT SP0441-01-C-1507
AMT $150,583.50
LINE 0001 THROUGH 0002
DTD 042401
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-115 SN50K1Z7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-00-Q-LF35
CNT SP0441-01-M-K365
AMT $37,782.00
LINE 0001 THROUGH 0002
DTD 042401
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
  06045-1898
CITE: (I-115 SN50K210)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--CUTTING TOOLS FOR MACHINE TOOLS
POC Velma Maestas (360)476-5881
CNT N00406-01-P-5490
AMT $72662
DTD 041801
TO Waukesha Bearings Corp, W231 N2811 Roundy Circle, Pewaukee
  WI 53072
CITE: (W-115 SN50K2L1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--GAS GENERATING AND DISPENSING SYSTEM
POC David Stokes (360)476-8020
CNT N00406-01-C-5092
AMT $67320
DTD 041901
TO Industrial Supply & Service Inc, 1957 Motes Island Street,
  Shreveport LA 71107
CITE: (W-115 SN50K2R2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--PNEUMATIC CHAIN HOIST
POC David Stokes (360)476-8020
CNT N00406-01-C-5092
AMT $67320
DTD 041901
TO Industrial Supply & Service Inc, 1957 Motes Island Street,
  Shreveport LA 71107
CITE: (W-115 SN50K2R7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
CNT SP0560-01-M-P175
AMT $96,168.00
LINE 0001 THROUGH 0002
DTD 042401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-115 SN50K240)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--FAN, VANEAXIAL
SOL SP0560-01-Q-C261
CNT SP0560-01-M-P571
AMT $26,675.00
LINE 0001 THROUGH 0002
DTD 042401
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-115 SN50K233)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--ROTOR ASSEMBLY, PUMP. ALT. MAT. UNS C95400.
SOL SP0760-01-Q-7191
CNT SP0760-01-M-3757
AMT $38,697.00
LINE 0001
DTD 042401
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
  91950-4215
CITE: (I-115 SN50K245)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Prisons, Federal Correctional Institution,
  8901 S Wilmot Road, Tucson, AZ 85706
SUBJECT: 45--SHOWER UNITS
POC Annette Rupp, Contract Specialist. 520-574-7100 ext 164
CNT RFQ96-0009-01
AMT $18319
LINE 42 ea of shower units
DTD 042301
TO Engineering and Equipment company. 1985 State St, Waycross,
  GA 31501
CITE: (W-115 SN50K2Q6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 01T299-72-P-0700
CNT SP0740-01-M-6682
AMT $35,610.00
LINE 0001
DTD 042401
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
  Triggs St Los Angeles CA 90022
CITE: (I-115 SN50K244)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
SOL SP0760-01-Q-7199
CNT SP0760-01-M-3758
AMT $30,937.20
LINE 0001
DTD 040301
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
  WV 26102-0599
CITE: (I-115 SN50K246)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, VACUUM REGULATING.
SOL SP0760-01-Q-7080
CNT SP0760-01-M-A824
AMT $36,023.04
LINE 0001
DTD 042401
TO Agm container controls, Inc. 3526 E. Ft. Lowell road P.O.
  Box 40020 Tucson, AZ 85717-0020
CITE: (I-115 SN50K248)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--MOUNT, RESILIENT
SOL SP0440-01-Q-L920
CNT SP0440-01-M-BJ76
AMT $45,900.00
LINE 0001 THROUGH 0002
DTD 042401
TO Wright Barry Corp DBA Barry Controls Aerospace 4510 Vanowen
  St P.O.Box 7710 Burbank CA 91505-7710
CITE: (I-115 SN50K1Z9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-01-M-X015
AMT $94,500.00
LINE 0001AA THROUGH 0001AM
DTD 042401
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-115 SN50K230)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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
SOL SP0540-01-Q-E322
CNT SP0540-01-M-X585
AMT $97,000.00
LINE 0001
DTD 042401
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-115 SN50K231)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-6900
CNT SP0700-99-G-0010-TZBH
AMT $327,500.00
LINE 0001
DTD 042401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
  AZ 85285-2200
CITE: (I-115 SN50K232)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLED WASHER
SOL SP0540-01-Q-G541
CNT SP0540-01-M-W796
AMT $65,000.00
LINE 0001 THROUGH 0003
DTD 042401
TO D C Precision Inc 16540 Aston St Irvine CA 92606
CITE: (I-115 SN50K234)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 COUPLING
SOL SP0540-01-Q-E998
CNT SP0540-01-M-X501
AMT $25,213.50
LINE 0001 THROUGH 0002
DTD 042401
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
  NY 11206-3204
CITE: (I-115 SN50K235)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--GROMMET, METALLIC
SOL SP0540-01-Q-H458
CNT SP0540-01-M-X239
AMT $42,276.30
LINE 0001 THROUGH 0002
DTD 042401
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-115 SN50K236)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0540-01-Q-G935
CNT SP0540-01-M-X513
AMT $76,500.00
LINE 0001 THROUGH 0002
DTD 042401
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
  48390
CITE: (I-115 SN50K237)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, DRY PRESSURE
SOL SP0540-01-Q-G373
CNT SP0540-01-M-X427
AMT $30,391.20
LINE 0001 THROUGH 0002
DTD 042401
TO Fifeco 915 W 1500 N Salt Lake City UT 84116-1360
CITE: (I-115 SN50K238)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-01-M-X361
AMT $67,095.00
LINE 0001AA THROUGH 0001AD
DTD 042401
TO Longwood Elastomers Inc 1901 Longwood Dr Brenham TX 77833
CITE: (I-115 SN50K239)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC James Kilen (360)476-3338
CNT N00406-01-P-5455
AMT $29750
DTD 041901
TO Mathues Lumber Company Inc, 15800 Woodinville/Redmond RD,
  Woodinville WA 98072
CITE: (W-115 SN50K2L9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--MX10160 & 3X MAGNIFIER OPTIONS (PY 2)
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093; J. KULAGA,
  CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-96-C-J209/P00079
AMT $857,500.00
DTD 041901
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
  Roanoke, VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1T4)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--AN/PVS-7D & METAL HELMET MOUNT OPTION
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093; J. KULAGA,
  CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J419/P00045
AMT $7,487,420.00
DTD 033001
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
  Roanoke, VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1T6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--AN/PVS-7D & AN/PVS-14 OPTIONS
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093; J. KULAGA,
  CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J418/P00036
AMT $7,503,840.00
DTD 033001
TO Litton Systems, Inc., Electro-Optical Systems Division, 12024
  Forestgate Drive, Dallas, TX 75243-0000
LINKURL: http://joan.quackenbush@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://joan.quackenbush@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1T9)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--EPLRS ADDSI RT'S - FY01 OPTION
POC JAMES HIGGINS, CONTRACT SPECIALIST, 732-427-1640; PHILLIP
  FORGIONE, CONTRACTING OFFICER, 732-532-1403
CNT DAAB07-97-C-C775/P00036
AMT $35,581,856.00
DTD 042001
TO Raytheon Company, Command, Control and Comm; 1801 W. Hughes
  Drive; Fullerton, CA 92833-2200
LINKURL: http://james.higgins@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://james.higgins@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1U4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--POWER CONTROL
SOL 01T275-32-P-0900
CNT SP0920-01-M-3612
AMT $29,308.65
LINE 0001 THROUGH 0004
DTD 042401
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
  08057
CITE: (I-115 SN50K1Z2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD PRGRM, EX OF OPT FOR MOD KITS
POC T. TAYLOR, CONTRACT SPECIALIST, 732-427-1576, B. KUELLER,
  CONTRACTING OFFICER, 732-532-4846
CNT DAAB07-98-C-F505, P00026
AMT $8,237,514.00
DTD 032901
TO Canadian Commercial Corp, 50 O'Connor St., Ottawa, Ontario,
  Canada
LINKURL: http://thomas.taylor@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://thomas.taylor@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K299)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--STANDARD ADVANCED DEWAR ASSEMBLY, TYPE II - SADA
  II
POC J. MANGANARO, CONTRACT SPECIALIST, 732-427-1389, D. GILLIGAN,
  CONTRACTING OFFICER, 732-532-5454
CNT DAAB07-01-C-J407
AMT $7,265,214.00
DTD 041201
TO Raytheon Infrared Operations, 75 Coromar Drive, Goleta, CA
  93117-3088
LINKURL: http://joseph.manganaro@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2A1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--STANDARD ADVANCED DEWAR ASSEMBLY, TYPE II - SADA
  II
POC J. MANGANARO, CONTRACT SPECIALIST, 732-427-1389, D. GILLIGAN,
  CONTRACTING OFFICER, 732-532-5454
CNT DAAB07-01-C-J406
AMT $6,303,430.00
DTD 041201
TO Raytheon Infrared Operations, 75 Coromar Drive, Goleta, CA
  93117-3088
LINKURL: http://joseph.manganaro@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://joseph.manganaro@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2A6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--RETROFIT (V)2 PRODUCTION
POC C. COSTA, CONTRACT SPECIALIST, 732-532-3570, A. O'ROURKE,
  CONTRACTING OFFICER, 732-427-1339
CNT DAAB07-00-C-L006, P00003
AMT $11,054,542.00
DTD 041901
TO Motorola, Inc., IISG, Integrated Systems Div., 8201 E. McDowell
  Rd., Scottsdale, AZ 85252-1417
LINKURL: http://carmel.costa@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://carmel.costa@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2D4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO AND TV COMM EQUIPMENT
POC David W Clemens (360)476-4100
CNT N00406-01-P-5526
AMT $533815
DTD 041901
TO Com-Net Ericsson Critical Radio Systems, 3315 Old Forest Road,
  Lynchburg VA 24501
CITE: (W-115 SN50K2K7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--LIGHT EMITTING DIODE
POC D. BALDWIN, CONTRACT SPECIALIST, 732-532-3832, E.SCHINDEL,
  CONTRACTING OFFICER, 732-532-1532
CNT DAAB07-01-C-D409
AMT $209.720.00
DTD 040401
TO Advanced Photonix, Inc., 1240 Avenida Acaso, Camarillo, CA
  93010-0000
LINKURL: http://donald.baldwin@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://donald.baldwin@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2S2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--OPTIONS FOR LIGHTWEIGHT COMPUTER UNIT
POC E. CAFFREY, CONTRACT SPECIALIST, 732-532-4804, M. EASTON,
  CONTRACTING OFFICER, 732-532-4803
CNT DAAB07-96-C-E003, P00060
AMT $766,867.00
DTD 032601
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
  San Diego, CA 92191-9050
LINKURL: http://eugene.caffrey@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://eugene.caffrey@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2T5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-01-M-3816
AMT $96,000.00
LINE 0001AA THROUGH 0002AA
DTD 042401
TO C-mac quartz cyrstal Inc 840 W Church Rd Mechanicsburg PA
  17055-3103
CITE: (I-114 SN50K1Y8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, DIGITAL
CNT SP0960-01-M-3404
AMT $51,200.00
LINE 0001
DTD 033001
TO McDonald Industries Inc 4275 kellway Cir No 160 Addison TX
  75001-4212
CITE: (I-115 SN50K1Y9)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-X-G168
CNT SP0960-01-M-3883
AMT $35,758.00
LINE 0001
DTD 042401
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-115 SN50K1Z0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, RECEPTACL
SOL 01T194-22-P-0900
CNT SP0930-01-M-G448
AMT $31,623.60
LINE 0001 THROUGH 0002
DTD 042401
TO Pride Electronics Inc 155 Sherwood Ave Farmingdale, NY 11735-1717
CITE: (I-115 SN50K1Z3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
SOL SP0920-00-X-G236
CNT SP0920-01-M-3487
AMT $95,104.10
LINE 0001
DTD 042401
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
  TX 75057-6408
CITE: (I-115 SN50K1Z4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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
SOL SP0451-01-Q-4534
CNT SP0451-01-M-YA42
AMT $65,688.00
LINE 0001 THROUGH 0002
DTD 042401
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
  West Caldwell, NJ 07007-2520
CITE: (I-115 SN50K1Z6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--MOUNTING BASE, ELECT
SOL SP0430-01-R-1579
CNT SP0430-01-C-1430
AMT $105,664.00
LINE 0001AA THROUGH 0002AM
DTD 042401
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-115 SN50K211)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--AN/PSC-5 SPARES
POC K.RIZZO, CONTRACTING OFFICER, 732-532-5798
CNT DAAB07-01-C-A012
AMT $99,948.00
DTD 041801
TO Raytheon Company, 1010 Prodution Rd., Ft. Wayne, IN 46808-4106
LINKURL: http://kathleen.rizzo@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://kathleen.rizzo@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2E7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0237
AMT $55,125.00
DTD 042001
TO Electronic Transformer Corp., 460 Totowa Avenue, P.O. Box
  487, Paterson, NJ 07544-0487
CITE: (W-115 SN50K2O7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR ASSEMBLY,
SOL 01TF37-52-P-0900
CNT SP0920-01-M-3633
AMT $48,425.00
LINE 0001
DTD 042401
TO Ace and Co Inc Div Stran Technologies DBA Stran Technologies
  41 Raytrwich Rd P.O.Box 538## Naugatuck CT 06770
CITE: (I-115 SN50K1Z1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 SP0430-01-Q-D442
CNT SP0430-01-M-FH06
AMT $28,492.02
LINE 0001
DTD 042401
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
  City NY 11101
CITE: (I-115 SN50K205)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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 SP0411-01-R-2590
CNT SP0411-01-C-0108
AMT $210,400.00
LINE 0001AA THROUGH 0001AB
DTD 041901
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-115 SN50K208)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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, POWER, ELECTRICAL
SOL SP0451-01-Q-DB72
CNT SP0451-01-M-VD71
AMT $43,560.00
LINE 0001 THROUGH 0002
DTD 042401
TO Anderson Airmotive Products Inc 994 Jefferson St P.O.Box 427
  Fall River MA 02722
CITE: (I-115 SN50K218)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 61--BATTERY CHARGER
POC Jeffrey Slayton, contract specialist, Phone 405 739-5468,
  Fax 405 739-3462, Email jeffrey.slayton@tinker.af.mil
CNT F34601-01-D-0167
AMT .00
LINE 0001
DTD 042301
TO AMERICAN AVIONIC TECH INC 25-1 INDUSTRIAL BLVD MEDFORD NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0167&L=902
LINKDESC: 
  notice
EMAILADD: jeffrey.slayton@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K2Z3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 61--ROTOR ASSEMBLY
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
  405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-98-G-0008-0128
AMT $140,000.00
LINE 0001
DTD 041901
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-G-0008-0128&L=902
LINKDESC: 
  notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K356)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-01-Q-3872
CNT SP0451-01-M-VD89
AMT $82,650.00
LINE 0001
DTD 042401
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
  93063-3349
CITE: (I-115 SN50K206)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--MIRROR, EMERGENCY SIGNALING
CNT SP0560-01-M-P217
AMT $25,000.00
LINE 0001
DTD 042401
TO School of Survival Specialties Inc DBA SOS Survival Life Support
  2633 Eastlake Ave E Suite 103 Seattle WA 98102
CITE: (I-115 SN50K226)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 65--ELECTRODES, COUPLING BAGS AND PATIENT BAGS
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0868
AMT $10625.00
DTD 042300
TO Medstone International Inc. 100 Columbia, Ste 100, Aliso Viejo
  CA 92656-4114
CITE: (W-114 SN50K1W0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
  Way, Augusta, GA 30910
SUBJECT: 65--HOME MEDICAL EQUIPMENT SERVICES FOR VAMC, AUGUSTA,
  GA AND CHARLESTON, DC
POC Minnie L. Smith, 706-731-7174
CNT V247P-0074
AMT $81815 (Est)
DTD 041701
TO Carolina Home Medical Equipment, 1534 Sunset Boulevard, West
  Columbia, SC 29169
CITE: (W-115 SN50K367)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--FLOAT SWITCH MODULE
SOL SP0440-00-Q-PD32
CNT SP0440-01-M-KG56
AMT $29,904.80
LINE 0001
DTD 042401
TO The Airflo Instrument Company 53 Addison Road Glastonbury
  CT 06033-1601
CITE: (I-115 SN50K200)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 66--AN/UDR-13, POCKET RADIAC FMS
POC M. PATERNO-MIHALKO, CONTRACT SPECIALIST, 732-532-3992, R.
  BACKES, CONTRACTING OFFICER, 732-532-1552
CNT DAAB07-99-C-K504, P00013
AMT $89,744.00
DTD 041101
TO APTEC-NRC, Inc., 58 Richboynton Rd., Dover, NJ 07801
LINKURL: http://mary.paterno-mihalko@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://mary.paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2B4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 66--RADIAC MONITOR, AN/VDR-2
POC M. PATERNO-MIHALKO, CONTRACT SPECIALIST, 732-532-3992, R.
  BACKES, CONTRACTING OFFICER, 732-532-1552
CNT DAAB07-99-C-K513, P00013
AMT $47,170.00
DTD 041101
TO APTEC-NRC, Inc., 58 Richboynton Rd., Dover, NJ 07801
LINKURL: http://mary.paterno-mihalko@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://mary.paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-115 SN50K2B8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DIRECT METAL ION BEAM DEPOSITION SYSTEM
POC  Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
  Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
  I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
  (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L14182
AMT $100000.00
DTD 042401
TO SKION Corporation 50 Harrison St. Hoboken, NJ 07076
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14182
LINKDESC: 
  Awards Page
CITE: (D-115 SN50K2I1)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 66--PITCH ACCELEROMETER
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
  Email joe.clay@tinker.af.mil
CNT F34601-01-D-0105
AMT .00
LINE 0001
DTD 042501
TO BOEING CO THE AIRCRAFT & MISSILE SYSTEMS 2401 E WARDLOW RD
  LONGBEACH CA 90807-5309
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0105&L=902
LINKDESC: 
  notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC: 
CITE: (I-115 SN50K309)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VIDEO 2D DISPLACEMENT MEASUREMENT SYSTEM
POC  Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
  864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
  - Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
  Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14128
AMT $48100
DTD 042401
TO CORRELATED SOLUTIONS INC P O BOX 4840 WEST COLUMBIA SC 29171
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14128
LINKDESC: 
  Awards Page
CITE: (D-115 SN50K331)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, Procurement and Contracting Branch, 70 Kimball Avenue,
  South Burlington, VT 05403-6813
SUBJECT: 67--PEAK #1961 10X LOUPE MAGNIFIER
POC Mike Sheridan (802) 872-4102, FAX (802) 951-6455
CNT ACB-1-P-0495
AMT $23370.00
LINE 0001
DTD 042501
TO Bernie's Photo Center, 525 East Ohio Street, Pittsburgh, PA
  15212-5593
CITE: (W-115 SN50K2I7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 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--ANTIFREEZE
SOL SP0411-01-X-EM54
CNT SP0411-01-M-EG29
AMT $25,502.40
LINE 0001
DTD 042001
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
  Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-115 SN50K209)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
  Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0206L
AMT *nil*
DTD 042401
TO Play Mart, Inc. 518 S. Main Street Somerset, KY 42502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0206L&L=3

LINKDESC: 
  notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC: 
CITE: (D-115 SN50K292)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 80--8020-MISCELLANEOUS BRUSHES
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
  Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
  Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
  Email sharon.arnett@gsa.gov
CNT GS-06F-L0014
AMT $475,698
LINE 58 NSN's
DTD 042001
TO Elder & Jenks 148 E. 5th St. Bayonne, NJ 07002
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-06F-L0014&L=7

LINKDESC: 
  notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC: 
CITE: (D-115 SN50K2D6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 81--SERVICING OF LIFE RAFT INFLATION CYLINDERS
POC LT Fred Dini, Contracting Specialist, (619) 532-3955
CNT N00244-01-D-0031
AMT $494,560.00 Base Year + two, 1-year options
LINE N/A
DTD 032901
TO Marine Services Commercial Diving Co. Inc., 609 Anita Street,
  Chula Vista, CA 91911
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: frederick_m_dini@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-114 SN50K1U5)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--JUMPER, RADIOACTIVE CONTAMINANTS
CNT SP0100-01-M-ED72
AMT $51,700.00
LINE 0001AA
DTD 042401
TO Fabohio Inc 521 E 7th St P.O.Box 434 uhrichsville OH 44683-1613
CITE: (I-115 SN50K225)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 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: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $107581.84
DTD 042401
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
  TX 78218 (S)
CITE: (I-114 SN50K1Y7)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--GREASE, ARRESTING GEAR
SOL SP0450-01-R-1412
CNT SP0450-01-C-0627
AMT $370,899.20
LINE 0001 THROUGH 0002
DTD 042401
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
  Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-115 SN50K201)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
  Susanville, CA 96130
SUBJECT: 99--UNTREATED LODGEPOLE PINE POLES
POC Leona Parker 530-257-5381
CNT BCP012022
AMT $23,700.00
LINE all
DTD 042501
TO CarrieAnne Sligar HC60 Box 1986 Lakeview OR 97630
EMAILADD: lparker@ca.blm.gov
EMAILDESC: 
CITE: (W-115 SN50K2Z5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
  377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
  Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
  AFB, NM, 87117-5606
SUBJECT: 70--MILITARY FLIGHT OPERATIONS QUALITY ASSURANCE (MFOQA)
  PROGRAM
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
  limit sources and issue a solicitation to those companies who
  responded to the Sources Sought Notice dated 9 February 2001
  and provided demonstrations (Austin Digital, Avionica, Smith
  Industries and Spirient. The objective of this effort to lease
  software with associated telephonic technical support for one
  year to demonstrate the feasibility of a MFOQA (Military Flight
  Operations Quality Assurance) program using the C-17 aircraft.
  The required software must be able to perform the following:
  (1) Data Preprocessing _ The ability to expeditiously convert
  input files to the appropriate format and synchronization that
  will enable use with analysis and visualization tools; (2)
  Data Analysis - The ability to analyze a fleet wide database
  populated with multiple sorties of multiple aircraft; (3) Flight
  Visualization _ The ability to graphically portray the aircraft,
  its flight path, instrumentation and navigational charts &
  plates; (4) Data Trending _ The ability to analyze fleet wide
  data to detect trends. The ability to _drill down_ from top-level
  statistical trends to specific flight data of specific flights;
  (5) Event Sets - The ability to create and edit event set definitions;
  (6) Report Generation _ The ability to quickly generate predefined
  reports and the ability to easily author new report formats;
  (7) Data Retention _ The ability to initially populate the
  database with legacy data and update with new sorties; (8)
  Remote Site Access - The ability to access the database from
  at least one remote site. The telephone technical support for
  the proposed software must be available Monday through Friday
  between the hours of 0800 to 1700 hours (mst). THIS NOTICE
  IS NOT A REQUEST FOR PROPOSALS. NAICS Code 541511, Size Standard:
  $18 million. Anticipated solicitation date is 7 May 01. Anticipated
  award date is 18 May 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F2965001QE071&L=1242
LINKDESC: 
  notice
EMAILADD: ellen.foster@kirtland.af.mil
EMAILDESC: 
CITE: (D-114 SN50K1U6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
  21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
  STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 80--TO PURCHASE PAINT AND COLZA OIL
DESC: This is a request for quote for commercial items. The following
  item descriptions meet the minimum needs of the government
  and constitutes a brand name or equal requirement. Please quote
  on the following items. 0001: Description- Colza oil. Quantity-
  (10) ten, 55-gallon drums. To be used as a cleaning solution
  for acrylic water-base non-gloss traffic paint. 0002: Description-
  Acrylic water-base non-gloss traffic paint. Quantity- (105)
  one hundred and five, 55-gallon drums. Specific gravity: 1.65.
  Dry matter: 59% volume. Recommended wet thickness: 350. Consumption:
  1 gallon per 114 sq. ft. Shelf life: minimum 6 months. Surface
  temperature for painting: 41 Deg. F. minimum. 0003: Description-
  Latex semi-gloss paint INDTEX5611. Quantity- (36) thirty-six,
  5 gallon cans. Color: pure white, for interior use. For use
  on properly primed, wallboard, wallpaper, wood and plaster.
  Drying time: 6-15 minutes based on 70 Deg. F. Specific gravity:
  1.3. Storage stability: 6 months. Please provide the following
  information: Cage Code, DUNS number and Tax-ID number. The
  Standard Industrial Classification Number is 5198. The North
  American Industrial Classification System Number is 42295.
  This requirement is a 100% set-aside for small business. Award
  will be based upon the lowest price, technically acceptable
  offer. Offers will be accepted until 4:00 P.M. MST, 4 May 2001
  and electronic submission via fax or email will be accepted.
  Please fax or email quote to: TSgt S. Young, Comm: (719) 556-7492
  Fax: (719) 556-4538, email: shemika.young@peterson.af.mil or
  MSgt Doug Guldan, Fax: (719) 556-4538, email: doug.guldan@peterson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=FB250711020195&L=477
LINKDESC: 
  notice
EMAILADD: shemika.young@peterson.af.mil
EMAILDESC: 
CITE: (D-114 SN50K1V5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: M--INVITATION TO PROVIDE COMMENTS ON "DRAFT" PERFORMANCE
  WORK STATEMNET (PWS) UNDER OMB CIRCULAR A-76
DESC: INVITATION TO PROVIDE COMMENTS ON "DRAFT" PERFORMANCE WORK
  STATEMNET (PWS) UNDER OMB CIRCULAR A-76, COMMERCIAL ACTIVITY
  STUDIES. THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The
  Department of the Navy, Space and Naval Warfare Systems Center
  - San Diego (SPAWARSYSCEN SAN DIEGO) requests industry comments
  regarding the "DRAFT" Performance Work Statement (PWS) for
  the Technical Information Division (TID) Support Services.
  The requirement will be competed pursuant to OMB Circular A-76,
  Performance of Commercial Activities. The intent of this request
  is to refine the draft PWS for future inclusion into a RFP.
  SSCSD requests that industry carefully review the draft PWS
  and offer comments no later than close of business 22 May 2001.
  It is anticipated that this requirement will be solicited under
  full and open competition for a one (1) year base period and
  four (4) one (1) year option periods. All questions and comments
  received from potential offerors will be considered by the
  government in preparation for the final PWS. Any changes made
  will be at the sole discretion of the Contracting Officer.
  Individual responses to submitters' comments will not be provided.
  PROPOSALS ARE NOT REQUESTED AT THIS TIME AND WILL NOT BE CONSIDERED.
  Any information submitted is voluntary. The government will
  not pay for any information that is submitted in response to
  this request for industry comment. The "DRAFT" PWS may only
  be viewed at  http://e-commerce.spawar.navy.mil. The government
  will not provide hard copy (paper sets) or CD-ROM of the draft
  PWS. Comments shall be sent simultaneously via e-mail to Rachel
  Kriescher at kriesche@spawar.navy.mil and Sharon Pritchard
  at pritch@spawar.navy.mil.   
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC: 

CITE: (W-114 SN50K1W5)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
  Box 3090, Carlsbad NM 88221-3090
SUBJECT: DEVELMENT AND CERTIFICATION OF THE BOH-PAC AS AN OUTER
  CONTAINER TO THE ARROW-PAC FOR SHIPPING TRU WASTE
DESC: The U.S. Department of Energy (DOE), Carlsbad Filed Office
  (CBFO) intends to negotiate and award a sole source contract
  to Boh Environmental, LLC to perform services in (1) assisting
  the CBFO in certifying the ARROW-PAC with the DOE and other
  Federal and State agencies for transporting transuranic (TRU)
  waste to the Waste Isolation Pilot Plant;(2)designing, testing,
  and certification of the BOH-PAK as a new Nuclear Regulatory
  Commission Type B container, to be used as an outer container
  for transporting the ARROW-PAC; and (3)to obtain the necessary
  approvals for deploying the packaging/shipping system to TRU
  Waste sites in the DOE complex. The requirement is being solicited
  as a sole source award since the ARROW-PAK is a proprietary
  technology exclusively licensed to Boh Environmental, LLC.
  The DOE Alternative Waste Packaging Project Technology program
  requires the contractor to provide matching funding under the
  contract. The total duration of this contract will be three
  years from the effective date of any resultant contract. This
  notice of intent is not a request for competitive proposals.
  However, sources identifying their interest and capability
  to respond to this requirement or submitting proposals within
  fifteen days of the date of this notice will be considered
  by the Government. Information received will only be used for
  the purpose of determining whether to conduct a competitive
  procurement. For specific information please contact Stanley
  Colt, Contracting Officer at colts@wipp.carlsbad.nm.us or (505)234-7331.

EMAILADD: colts@wipp.carlsbad.nm.us
EMAILDESC: 
  e-mail 
CITE: (W-114 SN50K1W6)

[Commerce Business Daily: Posted in CBDNet on April 24, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
  Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: REQUIREMENT FOR MAINTENANCE AND SOFTWARE SUPPORT ON
  THE NELLCOR PURITAN BENNETT RESPIRATORY INFORMATION MANAGEMENT
  SYSTEM
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
  a firm fixed price contract with a base year plus four one
  year option periods that will provide for maintenance and service
  repairs support for the Nellcor Puritan Bennett Clinivision
  Respiratory Management Information System. The system minimum
  specifications consists of 24 hour, seven days, toll free telephone
  support and provide unlimited on-site remedial hardware and
  software services between the hours of 7:00 am and 5:30 pm,
  Monday through Friday excluding Federal holidays when not correctable
  by telephonic support. The proposed contract action is for
  supplies and services for which the Government intends to solicit
  and negotiate with only one source under authority of FAR 6.302-1.
  The NAICS code is 541513 and the size standard is $18.0 million.
  Interested sources may identify their interest and capability
  to respond to the requirement or submit proposals. However,
  all proposals received within ten days after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract action
  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. Estimated date of contract award is
  May 15, 2001. This notice of intent is not a request for proposals
  and a solicitation will not be issued. See Note 22. 
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC: 
CITE: (W-114 SN50K1X2)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: COMMAND AND CONTROL SYMPOSIUM: A REVOLUTION IN MILITARY
  AFFAIRS
DESC: "A Revolution in Military Affairs: Emerging Doctrine, Enabling
  Technologies" is the subject of a two-day unclassified symposium
  at the Hanscom AFB Officers' and Enlisted Clubs 16-17 May 2001.
  The Lexington-Concord Chapter of the Armed Forces Communications
  and Electronics (AFCEA) and the Patriots' Roost Chapter of
  the Association of Old Crows (AOC) are organizing the event
  with the participation of the USAF Electronic Systems Center.
  The goal is to provide industry with the key issues facing
  our forces today with currently fielded stovepipe systems and
  to instill the need to posture ourselves to meet the changes
  in future operational requirements. Highlights will be keynote
  presentations by retired Admiral William Owens, former Vice
  Chairman of the Joint Chiefs of Staff and author of "Lifting
  the Fog of War," and Air Force Lt. Gen. John H. Campbell, Associate
  Director of Central Intelligence for Military Support, Central
  Intelligence Agency. Topics will include global reconnaissance-strike,
  space ops, surveillance of space, surveillance from space,
  space communications, and netted sensors. The registration
  fee is $400 for AFCEA/AOC members and $425 for non-members;
  the military/government fee is $295. The registration deadline
  is 7 May 2001. The registration contact is Ms. Claire Goulet,
  781-221-1580 or cgoulet@acsdefense.com. A block or rooms has
  been reserved at Burlington Marriott Hotel at a conference
  rate of $209. Mention AFCEA when making reservations.
LINKURL: http://www.afceaboston.com/
LINKDESC: 
EMAILADD:  cgoulet@acsdefense.com
EMAILDESC: 
CITE: (D-115 SN50K281)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
  Fort Bragg, NC 28310
SUBJECT: REVERSE TRADE FAIR
DESC: WHAT: 1st Annual Reverse Trade Fair WHEN: Tuesday, 29
  May 2001, 9:00 a.m. - 4:00 p.m. WHERE: Fort Bragg Main Officer's
  Club, LaFayette Room Fort Bragg Contracting, United States
  Army Special Operations Command Contracting (USASOC), and the
  43rd Contracting Squadron from Pope Air Force Base are pleased
  to announce our 1st annual trade fair.  This will be a reverse
  trade fair, meaning the government will have the booths and
  you, the contractor, will have an opportunity to discuss contracting
  issues/opportunities with us. Representatives from Fort Bragg
  Contracting, USASOC Contracting, Pope Contracting, the Army
  Corps of Engineers, VA, AAFES, DECA, and more will be available.
   For more information visit us at http://www.bragg.army.mil/www-doc
    REGISTRATION FORM FORT BRAGG, USASOC, AND POPE AIR FORCE
  BASE REVERSE TRADE FAIR 29 May 2001 LaFayette Room, Fort
  Bragg Main Officer's Club Fort Bragg, North Carolina  Please
  e-mail or fax the completed registration form to Ms. Jane Sutherlin
  at sutherlj@soc.mil not later than 15 May 01.  Mail to: HQ,
  USASOC ATTN: AOCO, Ms. Jane Sutherlin BLDG E-2929 Desert Storm
  Drive FORT BRAGG, NC 28310-5200 Fax to: 910-432-9345 DSN 239-9345
  E-mail to: sutherlj@soc.mil Phone: 910-432-2146   Company
  Name: ____________________________________   Address: ____________________________________
    City, State, Zip:____________________________________ 
    Phone:____________________________________   Fax:____________________________________
    E-mail:____________________________________   Names of
  people ____________________________________  Attending ____________________________________
   *Cost $10.00 per attendee payable in cash only at the door.
  Please phone in last minute substitutions.  Which breakout
  session(s) will you attend? Circle one or more.  Group 1:
  Special Contracting Methods 9:00-11:00 Group 2: Small Business
  Assistance 9:00-11:00 Group 3: HUBZone/8(a)/SDB Certification
  Process/ProNet/ Subnet 1:00-2:30 Group 4: Finding Contracting
  Opportunities Electronically 1:00-2:30  The registration
  fee is $10.00 per attendee. The fee will be collected at the
  door during registration. Sorry, we do not accept credit cards
  or checks.  
LINKURL: http://www.bragg.army.mil/www-doc
LINKDESC: 
  Contracting
EMAILADD: sutherlj@soc.mil
EMAILDESC: 
CITE: (W-115 SN50K289)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: CANCELLATION OF OPEN SOURCE RESEARCH SOLICITATION
DESC: Solicitation no. MDA908-01-Q-0081 for open source research
  is hereby cancelled. Any questions may be directed to Mike
  Patrom, (202) 231-2159.  
CITE: (W-115 SN50K2C8)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
  Smithfield, VA 23430
SUBJECT: CALL FOR EXHIBITS FOR THE FOURTH TRI-SERVICE ENVIRONMENTAL
  TECHNOLOGY SYMPOSIUM
DESC: CALL FOR EXHIBITS for the Fourth Tri-Service Environmental
  Technology Symposium, June 18-20, 2001, Town and Country Hotel,
  San Diego, California. The central theme, "Environmental Technology:
  Support the Mission, Sustain the Environment," symbolizes the
  military's continued emphasis on protecting resources, while
  maintaining readiness, supporting military operations, installation
  management, and material development. This is an unclassified
  Symposium. Army, Navy, Air Force, and Department of Defense
  personnel, as well as other Federal agencies, Federal contractors,
  academia, and industry are invited to attend. A limited number
  of exhibits addressing Environmental Technologies are being
  solicited for inclusion in the 2001 Tri-Service Environmental
  Technology Symposium Program. Government exhibits should address
  those technologies that actively involve the organization.
  Private vendors may exhibit provided environmental technologies
  are presented that would be of interest to the Government.
  All exhibit requests must be accompanied by a descriptive narrative
  of at least 250 words. Exhibit requests are subject to a review
  process and will not be automatically included in the program.
  Please complete the exhibit form located online at www.ets-2001.com.
  All exhibit requests must be received by 15 April 2001. An
  Exhibit Fee of $175.00 is due with the submission of the exhibit
  request to guarantee space. Fees will be refunded if not selected
  by the Technical Committee for participation. Fees will not
  be refunded if withdrawn by the vendor after selection notification.
   All exhibit personnel must register for the full Symposium,
  as well as pay the appropriate registration fee (Government
  $185.00; Non-Government $235.00). Registration fees are not
  included in the exhibit fee. Registration forms must be completed
  and submitted for every participant. Each exhibit space includes:
  1 - 8' x 10' exhibit space, 1 - 8' draped/skirted table, and
  2 chairs. Please access the Symposium website (www.ets-2001.com)
  for information regarding exhibits. If you do not have access
  to the internet, please contact: TMC Design Corporation, Ms.
  Carolyn Keen, ATTN: ETS-2001, 16441 Benns Church Blvd., Smithfield,
  VA 23430, Phone: (757) 357-4011; Fax: (757) 357-5108, E-Mail:
  jattmc@aol.com. 
LINKURL: http://www.ets-2001.com
LINKDESC: 
EMAILADD: jattmc@aol.com
EMAILDESC: 
CITE: (W-115 SN50K2D3)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: AMENDMENT TO PROSPECTUS FOR CONCESSION CONTRACT FOR
  THE SALE OF PETROLEUM, FOOD, DRINKS, AND OTHER CONVENIENCE
  STORE ITEMS WITHIN THE NATCHEZ TRACE PARKWAY
DESC: Amendment to Prospectus for Concession Contract for the
  operation and sale of petroleum, food, drinks, and other convenience
  store items within the Natchez Trace Parkway issued on March
  20, 2001; with offers due on May 22, 2001. Please insert the
  following introductory language prior to the Proposal Letter
  in the Proposal Package of the Prospectus: "The Proposal Letter
  set forth below indicates your acceptance of the terms and
  conditions of the concession opportunity as set forth in this
  Prospectus. It indicates your intention to comply with the
  required elements of the Contract. The letter must bear original
  signatures. The National Park Service will review the entire
  Proposal Package to determine whether your proposal in fact
  accepts, without condition, the terms and conditions of this
  Prospectus. If not, your proposal may be considered non-responsive,
  even though you submitted an unconditioned Proposal Letter.
  If a court of competent jurisdiction determines that any term
  of the prospectus is unlawful, then any Offeror may withdraw
  its proposal at any time prior to award of the Contract without
  penalty and may submit a new proposal in accordance with any
  amendment to, or resolicitation of, the Prospectus." The date
  for receipt of the Prospectus Package remains the same.
EMAILADD: Henry_Benedetti@nps.gov
EMAILDESC: 
  Park Service
CITE: (W-115 SN50K2K4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL SMALL BUSINESS & ROUND TABLE CONFERENCE
  IN SOUTHERN CALIFORNIA ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
  (Caltech/JPL) will present a one-day Small Business Conference
  and Prime Contractor Round Table at JPL's von Karman Auditorium
  located at 4800 Oak Grove Drive, Pasadena, California. The
  Laboratory is committed to doing business with high-tech small
  business firms and seeks to expand its supplier base for present
  and future technical requirements. This event is open to all
  interested firms, both large and small, with an emphasis on
  Small Disadvantaged Business (SDB) participation.  INTERACTIVE
  PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
  Contractors will present interactive discussions (e.g., Small
  Business/SDB Certification Requirements; Tools and Techniques
  for Marketing JPL and Prime Contractors, to name a few) with
  active participation from JPL's Technical community. REGISTRATION
  DEADLINE: There is no charge to attend this event; however,
  meeting space is limited to the first 200 registered individuals.
  Please register no later than MAY 11, 2001 as you do not want
  to miss this opportunity! HOW DO I SIGN UP? You may request
  a Registration Form or forward the following information to
  maryhelen.ruiz@jpl.nasa.gov no later than MAY 11: (1) Company
  Name; (2) Attendee(s); (3) Mailing Address; (4) Phone No.;
  (5) FAX No.; (6) E-mail Address; (7) Web Site; and (8) Company
  Size (i.e., Large Business, Small Business, Small Minority-owned
  Business, or Small Woman-Owned Business). REGISTRATION FORM:
  Contact Veronica Mendez directly at (818) 354-8689 or via E-mail
  veronica.mendez@jpl.nasa.gov to request a Registration Form.
  WEB SITE: Please stay tuned for future Special Notices in the
  Commerce Business Daily as to availability of accessing our
  web site for further updates.   
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-115 SN50K2K6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: POSTER SESSION FOR FUNDED DARPA FUTURE COMBAT SYSTEMS
  (FCS) COMMUNICATIONS PROGRAM PROJECTS
DESC: FUTURE COMBAT SYSTEMS (FCS) COMMUNICATIONS, 9 MAY 2001,
  0830-1200, DEFENSE ADVANCED RESEARCH PROJECTS AGENCY, ROOM
  510, 3803 NORTH FAIRFAX DRIVE, ARLINGTON, VA. POC JAMES FREEBERSYSER
  The Defense Advanced Research Projects Agency (DARPA) Advanced
  Technology Office (ATO) will present a poster session of the
  technology projects funded as part of the DARPA Future Combat
  Systems (FCS) Communications program. The purpose of the poster
  session is to provide information on the currently funded technology
  development efforts within the program, and provide time for
  interaction between the technology awardees and potential system
  integrators interested in PS01-04, the FCS Communication System
  Integration and Demonstration solicitation. The objective of
  the DARPA FCS Communications program is to aggressively design,
  develop, and demonstrate mobile, wireless ad hoc networks capable
  of operating with extreme Low Probability of Detection (LPD)
  and jamming resistance while carrying high data rate real-time
  traffic for positive robotic and fire control. The DARPA FCS
  Communications program is pursuing development of a dual physical
  layer (high band and low band) communications system in a real-time
  mobile, wireless ad hoc network environment. The technology
  development efforts already funded (see the previously released
  DARPA FCS Communications Technology BAA01-01 which is open
  until 3 Oct 2001) are pursuing multiple technical paths simultaneously,
  from multiple vendors (both industry and academia). Technology
  development efforts funded under BAA01-01 to be presented at
  the poster session include, but are not limited to: (1) High
  band component technology for exploiting microwave-wave and
  higher frequencies; (2) Low band (20 MHz to 3 GHz) subsystem
  technology; (3) RF information assurance; and, (4) Mobile ad
  hoc network technology utilizing directional antennas. The
  system integration and demonstration solicitation PS01-04 is
  available at http://www.darpa.mil/ato/solicit.htm. This solicitation's
  objective is to make awards to multiple system integration
  and demonstration teams to define solutions to the DARPA FCS
  Communications operational concept by teaming and integrating
  new innovative technologies, considering those selected for
  award under DARPA BAA01-01, into a future system design. It
  is anticipated that this program will continue through government
  fiscal year 2003 concluding with a demonstration and a Preliminary
  Design Review (PDR) for incorporation into the FCS program.
  All interested industry, educational, and private and government
  sponsored research and development organizations are invited
  to attend, although a statement of US citizenship is required.
  Attendance at the poster session is not a prerequisite for
  submitting a proposal. However, it will provide opportunity
  for interaction with technology awardees. Each organization
  is asked to limit its attendees to two with multiple company
  organizations limited to six. Pre-registration is required.
  There is no registration fee. To register, please send email
  to PS01-04@darpa.mil not later than 3 May 2001. Identify subject
  as FCS Communications poster session registration. Include
  name and organization of each attendee. Confirmation will be
  sent along with a form to state US citizenship, and directions
  and points of contact for assistance. The poster session will
  be unclassified. This poster session is for informational purposes
  only. Participation is totally voluntary, and the government
  will not reimburse the attendees for any cost associated with
  participation and is under no obligation to award any related
  contract associated with this event.
LINKURL: http://www.darpa.mil/ato/solicit.htm
LINKDESC: 
  solicitation
EMAILADD: PS01-04@darpa.mil 
EMAILDESC: 
  email to the above address
CITE: (W-115 SN50K2M4)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
  D.C. 20050-6563
SUBJECT: CONFERENCE ON EUROPEAN DEFENSE CONSOLIDATION
DESC: The Virginia Contracting Activity on behalf of the Defense
  Intelligence Agency intends to award a sole source contract
  to The Center for Strategic and International Studies (CSIS)
  to facilitate a Conference on European Defense Consolidation.
  The objective of this conference is to bring IC analysts, OSD
  policymakers, academics, and other specialists together to
  study the potential economic, technological and political implications
  of the European Defense Industry Mergers. Other sources capable
  of satisfying this requirement are invited to submit clear
  and convincing data substantiating their capability to satisfy
  this requirement. All responses should reference PR 645/0025Z/01.
  Interested parties have 15 days from the publication date of
  this synopsis to submit their qualifications/capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a full and open competition basis. Oral communications are
  not acceptable. A determination by the Virginia Contracting
  Activity not to compete this proposed procurement a full and
  open competition basis, based upon responses to this synopsis
  is solely within the discretion of the Virginia Contracting
  Activity. Please indicate business size when submitting a response.
  Submit responses to the attention of Virginia Contracting Activity,
  Attn: Jacquelyn Connell, Contract Specialist, Bolling AFB,
  Bldg. 6000, Washington, D.C. 20050-6563. 
CITE: (W-115 SN50K2O6)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
DESC: Solicitation 549-104-00 has been cancelled in its entirety.
CITE: (W-115 SN50K2Y0)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY SUMMER TECHNOLOGY SERIES 
DESC: National Security Agency will be hosting a Summer Technology
  Series on Monday, June 11, through Friday, June 15, 2001. Be
  involved with the IT for the future, reserve a space before
  its to late! The 5 day series will be at 3 different locations:
    Monday, June 11th, at the National Business Park Tuesday,
  June 12th, at the Research & Engineering Building Wednesday,
  June 13th, at the Research & Engineering Building Thursday
  Friday, June 14th-15th , at the OPS 1 Building  This series
  will be promoted to all NSA personnel, which consists of analysts,
  engineers, physicists, mathematicians, linguists, computer
  scientists, researchers, security officers, data flow experts
  and many more. We are able to provide you access into the NSA,
  which is one of the most secure facilities in the world! 
   Some of the technologies requested include: Data Streaming,
  Language Technologies, Signal Analysis, Digitalization, RAID,
  UNIX, Collaboration, Software Reuse, Desktop Servers, Shared
  Applications, Color Printers & Copiers, Data Communications,
  C++, Ethernet, Web Tools, Multimedia, Workstations, Networking,
  Information Management, DSP Solutions, A/V Equipment, Imaging
  Applications, Communications Switches, Encryption/Firewall,
  Devices, Computer Storage Systems, Laptops, Connectivity, VME
  Systems, Internet Security, Electronic Forms, Systems Integration,
  Telecommunications, Workflow Management, Data Networks, Handhelds,
  Internet/Intranet, Document Delivery & Wireless.  This series
  sells out very quickly, so sign up now and don=t miss your
  chance to exhibit YOUR technologies to the intelligence community
  at NSA. For more information on exhibiting at this event, please
  contact Marcy Pratt at 888-603-8899, ext 218 or via e-mail:
  Pratt@ncsievents.com.  
LINKURL: www.ncsievents.com
LINKDESC: 
CITE: (W-115 SN50K343)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY SUMMER TECHNOLOGY SERIES 
DESC: National Security Agency will be hosting a Summer Technology
  Series on Monday, June 11, through Friday, June 15, 2001. Be
  involved with the IT for the future, reserve a space before
  its to late! The 5 day series will be at 3 different locations:
    Monday, June 11th, at the National Business Park Tuesday,
  June 12th, at the Research & Engineering Building Wednesday,
  June 13th, at the Research & Engineering Building Thursday
  Friday, June 14th-15th , at the OPS 1 Building  This series
  will be promoted to all NSA personnel, which consists of analysts,
  engineers, physicists, mathematicians, linguists, computer
  scientists, researchers, security officers, data flow experts
  and many more. We are able to provide you access into the NSA,
  which is one of the most secure facilities in the world! 
   Some of the technologies requested include: Data Streaming,
  Language Technologies, Signal Analysis, Digitalization, RAID,
  UNIX, Collaboration, Software Reuse, Desktop Servers, Shared
  Applications, Color Printers & Copiers, Data Communications,
  C++, Ethernet, Web Tools, Multimedia, Workstations, Networking,
  Information Management, DSP Solutions, A/V Equipment, Imaging
  Applications, Communications Switches, Encryption/Firewall,
  Devices, Computer Storage Systems, Laptops, Connectivity, VME
  Systems, Internet Security, Electronic Forms, Systems Integration,
  Telecommunications, Workflow Management, Data Networks, Handhelds,
  Internet/Intranet, Document Delivery & Wireless.  This series
  sells out very quickly, so sign up now and don=t miss your
  chance to exhibit YOUR technologies to the intelligence community
  at NSA. For more information on exhibiting at this event, please
  contact Marcy Pratt at 888-603-8899, ext 218 or via e-mail:
  Pratt@ncsievents.com.  
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: pratt@ncsievents.com
EMAILDESC: 
CITE: (W-115 SN50K344)

[Commerce Business Daily: Posted in CBDNet on April 25, 2001]
[Printed Issue Date: April 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Special Operations
  Command, 16th Contracting Squadron, 350 Tully Street, P.O.
  Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 52--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
  (COCESS)
DESC: It is the intent of the 16th Contracting Squadron to extend
  the services for the current operation of the Contractor Operated
  Civil Engineering Supply Store (COCESS) on a sole-source basis
  under Contract No. F08620-96-D-0010 with the current contractor,
  C.C. Distributors, Inc. It is intended to extend this contract
  for a period of three (3) months with an option to extend an
  additional three (3) months. This extension will allow adequate
  time to procure a follow-on contract for COCESS operations.
  Interested parties are requested to address written comments
  relating to this action not later than six (6) calendar days
  after posting of this notification to Gail Speir, 16th Contracting
  Squadron/LGCB, 350 Tully Street, Hurlburt Field FL 32544-9190.
  Comments may be faxed to (850)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F08620-96-D-0010&L=483
LINKDESC: 
  notice
EMAILADD: gail.speir@hurlburt.af.mil
EMAILDESC: 
CITE: (D-115 SN50K366)