Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: A--NOTICE OF CONTRACT ACTION, MUNITIONS EFFECTIVENESS
AND = TARGET VULNERABILITY ANALYSIS
SOL F08635-02-R-0021
DUE 111501
POC Amy Spielman, Contract Specialist, Phone (850)882-4141 ext.
= 4556, Fax 850-882-5757, Email spielman@eglin.af.mil - Lorna
Tedder, = Contracting Officer, Phone (850)882-4141 X4557, Fax
(850)882-9685, = Email lorna.tedder@eglin.af.mil
DESC: COMMERCE BUSINESS DAILY Services Synopsis # F08635-02-R-0021
? NOTICE OF CONTRACT ACTION AAC/PKZA, 205 West D Ave STE 467
Bldg. 350, Eglin AFB, FL 32542-6864 MUNITIONS EFFECTIVENESS
AND TARGET VULNERABILITY ANALYSIS, POC: Ms. Amy = Spielman,
(850) 882-4603 ext. 4553, Contract Specialist. =20 A request
for proposal for a small business set-aside competitive = procurement
is contemplated to be released within 30 days for NAIC = 541710
with a size standard of 1,000. A sources sought synopsis was
= published on October 02, 2001. This is a follow-on contract
for = Munitions Effectiveness and Target Vulnerability Analysis
(METVA) in = support of AAC/ENM located at Eglin AFB, FL. Tasks
consist of = performing independent analysis work in the general
area of = effectiveness of conventional munitions against foreign
targets. The = contractor will be required to evaluate weapon
test data, develop and = document computer models used in weapons
effects and target = vulnerability analysis, evaluate/modify/develop
target models used in = munitions effects analysis, evaluate
intelligence data, assess target = damage from weapons tests,
prepare technical and letter reports. Tasks = will include
the following: (1) weapon effects analysis; (2) target = vulnerability
analysis; (3) aircraft attrition analysis; (4) Analysis = of
Alternatives (AoA); (5) campaign level analysis; (6) methods
used in = target vulnerability and weapons effects analysis;
(7) development and = documenting computer models; (8) conducting
damage assessments of test = targets; and (9) special operations
forces analysis support. = Historically, there has been a 15
? 20 man-year level of effort = required to conduct this work.
As the prime contractor will require = access to data classified
up to Top Secret/Not Releasable to Foreign = Nationals and
WINTEL, only U.S. sources will be solicited. A security = clearance
will be required for all personnel working on this contract.
= A strict hardware exclusion clause is anticipated. It is
envisioned = that the contract type will be a Cost Reimbursable/Cost-Plus-Fixed
Fee. = Information packages and request for input will be e-mailed
to all = responding sources prior to the official RFP release.
Period of = performance is from 01 April 2002 through 31 March
2003 with four = one-year options. The Government intends to
solicit and negotiate with = responsive small businesses only.
Firms having applicable background, = interest, and capability
that have not already responded to the sources = sought synopsis,
may submit particulars within 15 days of publication = to amy.spielman@eglin.af.mil,
AAC/PKZA, Attn: Amy M. Spielman. An = Ombudsman has been established
for this acquisition. The only purpose = of the Ombudsman is
to receive and communicate serious concerns from = offerors
and potential offerors during the proposal development phase
= of this acquisition. The purpose of the Ombudsman is not
to diminish = the authority of the Contracting Officer, but
to communicate contractor = concerns, issues, disagreements
and recommendations to the appropriate = government personnel.
All potential offerors should use established = channels to
voice concerns before resorting to the use of the = Ombudsman.
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
decision. The Ombudsman should only be contacted with issues
= or problems that have been previously brought to the attention
of the = contracting officer and could not be satisfactorily
resolved at that = level. Potential offerors are invited to
contact AAC Eglin?s = Ombudsman, Dr. Mario J. Caluda at (850)
882-5558 with serious concerns = only. Interested parties should
direct all routine communication = concerning this acquisition
to Amy M. Spielman, Contract Specialist, = E-Mail spielman@eglin.af.mil,
(850) 882-4603 ext 4553, at AAC/PKZ, 205 = West D Ave, Eglin
AFB FL 32542. The telefax number (850) 882-5757. = Direct requests
for information concerning technical aspects to Mr. = Bill
Swift, AAC/ENM, Eglin AFB FL, (85) 882-6964; for contractual
= information, contact Amy Spielman, AAC/PKZ, Eglin AFB FL
32542, (850) = 882-4603 ext 4553. LORNA TEDDER Contracting
Officer =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0021/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117Z8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SCREENING SYSTEMM TO DETECT CHEMICAL AND BIOLOGICAL
AGENTS INSIDE SEALED CONTAINERS
SOL N00178-01-Q-3040
DUE 020102
POC sd13, (540)653-7765
DESC: AC-Screening System to Detect Chemical and Biological Agents
Inside Sealed Containers Closing date remains unchanged.
Questions & Answers in respect to Commerce Business Daily
Submission No. 50X978 dated 18 September 2001 and subsequent
modifications dated 12 October 2001 and 25 October 2001 respectivelyhttp:
Q1. Is there any current money for this project? A1.
Yes, there is current money in-house to fund the first stage
of this project. We feel this money is sufficient to start-up
efforts to address the stated problems. Q2. What is the
likelihood that we could get enough of this money to make the
proposal writing effort a good use of our time?" A2. The
BAA is a request for white papers only. From the paragraph
on White Paper Submittal in the BAA: "White papers may propose
novel sensor technologies, and innovative components or subsystems,
which hold the potential of greatly improving the performance,
or feasibility, of screening systems to identify BWA/CWA inside
sealed containers." Also, from the second paragraph, "It is
anticipated that the Government will request a comprehensive
technical and cost proposal for the most promising approach/concept
identified by one or more white papers." The white papers provide
the vehicle for further discussions with companies that have
identified promising technical approaches and concepts. A request
to a company for a cost proposal will follow the white paper
submittal and any subsequent discussions. It will be up to
the individual company to decide whether it is in their best
interest to submit the cost proposal. Please note that without
a white paper there is no basis for future discussions related
to this procurement. The submittal of white papers is highly
encouraged.
LINKURL: http://www.nsw.cnavy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-303 SN5118H5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: A--AIRBORNE MINE NEUTRALIZATTION SYSTEMS FOR THE MH-60S
HELICOPTER
SOL N00024-02-R-6308
DUE 113001
POC Peggy Ayanian 202-781-2814
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a contract for the MH-60S Helicopter System Development and
Demonstration (SDD) phase of the Airborne Mine Neutralization
System (AMNS). The AMNS explosively neutralizes unburied bottom
and moored sea mines that are impractical or unsafe to counter
using existing minesweeping/mine neutralization techniques.
Mine neutralization is accomplished by guiding a tethered,
expendable, underwater vehicle to the optimal firing position,
and fires a self-contained warhead. The AMNS will consist of
four major subsystems: the expendable or training neutralizer,
the operator control console, the in-water assembly, and the
launcher/stowage assembly. This effort will consist of developing
interfaces and hardware, and integrating the MH-60S AMNS into
the MH-60S helicopter, common console, and Carriage, Stream,
Tow and Recovery System (CS TRS). The operator control console
integration effort will consist of adapting and hosting the
command and control software to the developed common console.
The common console provides all the necessary operator interfaces
to monitor and control either neutralizer. The CSTRS will be
utilized for MH-60S carriage, launch and recovery of the AMNS
and for launch and recovery of any water interface hardware
that may be necessary for positive control of the vehicles.
NAVSEA intends to negotiate this effort sole source to Lockheed
Martin Corporation, Naval Electronics and Surveillance Systems,
P.O. Box 4840, Syracuse, NY 13221-4840. Lockheed Martin is
the sole designer, developer, manufacturer and integrator of
the AMNS, and the only source capable of completing the requirement
within the required timeframe to support the Navy s needs.
No other source has the technical qualifica tion and necessary
resources to either perform the work described herein, or will
any other supplies or services satisfy the Navy s requirements.
Companies interested in subcontract opportunities should contact
Lockheed Martin Corporation directly. See Numbered Note (22)*****

CITE: (D-303 SN5118O6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612 Room 2230, = Bethesda, MD, 20892-7612
SUBJECT: A--U.S. BASED COLLABORATION IN EMERGING VIRAL AND PRION
= DISEASES
SOL RFP-NIH-NIAID-DMID-02-24
DUE 021502
POC Paul McFarlane, Senior Contracting Officer, Phone = 301-496-0349,
Fax 301-402-0972, Email pm24v@nih.gov - Paul McFarlane, = Senior
Contracting Officer, Phone 301-496-0349, Fax 301-402-0972,
Email = pm24v@nih.gov
DESC: The Division of Microbiology and Infectious Diseases (DMID),
of = the National Institute of Allergy and Infectious Diseases,
NIH has a = requirement to award several contracts to address
the threat of = emerging viral and prion diseases.=20 The use
of interactive research units focused on a specific need has
= proven to be a successful model that serves as both a responsive
= infrastructure capable of rapidly implementing new activities
and a = mechanism to provide cross-fertilization of ideas.
The Request for = Proposals (RFP) is being designed around
this model to support = interactive research on emerging viral
diseases.=20 NIAID intends to establish several multi-disciplinary
research = units/contracts to develop and evaluate the scientific
information and = tools needed by the Government to control
emerging viral and viral-like = diseases. The units will conduct
collaborative, interactive, = interdisciplinary research. The
units must be capable of quick response = to threats posed
by emerging diseases. Two or more units will provide = the
capability to address scientific questions arising from the
= emergence of viral pathogens, such as the flaviviruses West
Nile and = Dengue. In addition one or more units will focus
on the emergence of = viral-like prion agents typified by those
associated with infectious = neurologic diseases such as transmissible
spongiform encephalopathies = (TSE) in both humans and animals.=20
Those units dealing with conventional viruses must develop
and maintain = the capacity to quickly study new threats from
emerging viruses and = provide needed information in the areas
of general virology, viral = immunology, viral pathogenesis,
and epidemiology of these agents. These = units must demonstrate
the ability to perform field studies to define = the natural
cycling of the virus in the environment. They should = include
experts in the study of arthropod-borne vectors and enzootic
= amplifying hosts. The capability to work on these agents
will be = demonstrated by establishing and maintaining a successful
research = program providing needed scientific information
on viruses that have = already emerged, particularly flaviviruses
such as Dengue and West Nile = viruses. An additional capacity
to be developed by these units is the = ability to analyze
new, environmentally sound vector control tools and = other
strategies needed to intervene in the emergence and spread
of = arthropod-borne infectious diseases. One or more units
will focus on unconventional viral-like agents, = primarily
prions associated with infectious neurologic diseases such
as = transmissible spongiform encephalopathies (TSE) in both
humans and = animals. Laboratory studies show that there is
a strong barrier to = inter-species infection by TSE-associated
prions. Nevertheless, the = actual risk to humans posed by
TSE-affected cattle or other animals = remains unknown. In
the U.S., there have been no documented cases of = TSE in cattle,
but other prion diseases are endemic in several western = states.
These units will determine factors effecting intra-species
= transmission of TSEs to humans and potential interventions
for = prevention or treatment of disease. In the event of a
public health threat, each unit will be required to = respond
by re-direction of its program. Therefore, it is envisioned
= that these units will implement, staff and maintain coordinated
groups = that can provide information needed to enhance the
U.S. capacity to = better predict, prevent, treat and control
emerging viral diseases. Studies envisioned include key elements
of: the natural history and = epidemiology of the agent, its
replication and evolution, and its = pathogenesis in animal
and human hosts. This information would be used = to develop
and test prediction, prevention and control strategies = utilizing
newly developed public health tools such as vaccines and =
antiviral therapeutics. =20 A competitive request for proposals
(RFP) NIH-NIAID-DMID-02-24 entitled = ?U.S. Based Collaboration
In Emerging Viral and Prion Diseases ? will = be available
electronically on or about November 16, 2001 and may be = accessed
through the NIAID Contract Management Branch (CMB) Homepage
by = using the following electronic address and instructions:
Navigate to = the NIAID-CMB Homepage via the World Wide Web
at = http://www.niaid.nih.gov/contract Once at the NIAID-CMB
Homepage, = click the CURRENT RFPs link and then click the
RFP = NIH-NIAID-DMID-02-24. Proposals in response to this RFP
will be due on = or about February 15, 2002. These contracts
are anticipated to be of = the cost-reimbursement-completion
type and may be awarded for up to = seven (7) years duration,
each beginning approximately September 27, = 2002. Any responsible
Offeror may submit a proposal, which will be = considered by
the Government. This advertisement does not commit the = Government
to award any contracts.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/RFP-NIH-NIAID-DMID-02-24/listi=
ng.html
LINKDESC:
notice
CITE: (D-303 SN5118P8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 CONTROL CIRCUIT BOARDS
SOL N6554002Q0014
DUE 113001
POC Stacey Thompson, Contract Specialist, (215)897-7160(v) (215)897-7059(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure six (6) Circuit Boards for the Oxygen Generating
Plant Electrolysis Power Supply Control used onboard the USS
Seawolf. This procurement is limited to Hamilton Sundstrand.
Any question concerning this procurement should be in writing
and faxed to (215) 897-7059.
CITE: (W-303 SN5118T7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- AIR FORCE DODIIS INFRASTRUCTURE DEVELOPMENT
(AFDI)
SOL F30602-02-R-0003
DUE 112101
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
DESC: Subject presolicitation noticed published in the Commerce
Business Daily on 15 Oct 2001 and posted to FedBizOpps on 11
Oct 2001 is amended by adding the following: "The read library
is now available via CD and will be provided for your review
upon receipt of DD Form 2345, "Military Critical Technical
Data Agreement". The library contains technical data that is
subject to export control. Prior to review, potential offerors
must submit a copy of an approved DD 2345 along with a letter
from the Data Custodian designated on that form, authorizing
access by whomever will be reviewing the library, to Attn:
Linda Lehman, Air Force Research Laboroator/IFEB, 32 Brooks
Road, Rome, NY 13441-4114 or fax to 315-330-3913."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 = (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--PURITY SPECIFICATIONS, STORAGE, AND DISTRIBUTION
FOR = MEDICATIONS DEVELOPMENT
SOL N01DA-2-8821
DUE 010301
POC David Lisle, Contract Specialist, Phone (301) 443-6677, Fax
= (301) 443-7595, Email dl115q@nih.gov - Nancy Hurd, Contracting
Officer, = Phone (301) 443-6677, Fax (301) 443-7595, Email
nh31d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
= proposals from qualified organizations having the capability
to act as = a centralized repository for compounds from domestic
and international = investigators, commercial sources, and
pharmaceutical companies. The = contract will involve the receipt,
purchase, storage and analysis of = compounds from various
sources, and the shipment of these compounds to = domestic
and international test sites, as well as maintenance of an
= extensive inventory and tracking system. The major goal of
this project = is to provide NIDA with a holding site which
has the capability to = inventory, analyze and store compounds,
prepared under both GMP (Good = Manufacturing Practices) and
non-GMP conditions, in amounts ranging = from milligram quantities
to several kilograms. As some of the = compounds may be scheduled
under the Controlled Substances Act, = demonstration of proper
DEA registration and adequate security is = mandatory. In order
to handle substances under the Controlled = Substances Act
of 1970, it is mandatory that offerors possess a DEA = Research
Registration for Schedules II to V and demonstrate the = capability
to obtain a DEA registration for Schedule I controlled = substances.
It is anticipated that one cost reimbursement, completion type
contract = will be awarded for a period of five years with
options for additional = quantities of work each year. RFP
No. N01DA-2-8821 will be available = electronically on or about
November 15,2001, and may be accessed = through the FedBizOpps
(URL: http://www.fedbizopps.gov) or through the = NIDA website
at the following address: (URL: = http://www.nida.nih.gov/RFP/RFPList.html).
Please note that the RFP = for this acquisition will be streamlined
to include only the Work = Statement, Deliverables, Reporting
Requirements, Special Requirements, = Mandatory Qualifications,
Technical Evaluation Criteria, and other = necessary Proposal
Preparation Instructions. However, all information = required
for the submission of an offer will be contained in or = accessible
through the electronic RFP package. Response to the RFP = will
be due on or about January 3, 2002. This advertisement does
not = commit the Government to award a contract. See note No.
26.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA/N01DA-2-8821/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118W4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--HIGH DYNAMIC GPA SENSOR UNITS (GSU-II) FOR DOD'S
JOINT ADVANCED MISSILE INSTRUMENTATION PROGRAM
SOL 1435-01-01-RP-31181
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov
DESC: The Government has determined that it is in its best interest
to cancel this solicitation.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-303 SN511902)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: A--MCU 2A/P MASK SECOND SKIN
SOL F41624-02-R-1000
DUE 110601
POC Dennis Clements, Contract Manager, Phone 536-2359, Fax 536-3392,
Email dennis.clements@brooks.af.mil - Dennis Cleme nts, Contract
Manager, Phone 536-2359, Fax 536-3392, Email dennis.clements@brooks.af.mil
DESC: This competitive procurement is 100% HUB Zone Set-Aside.
The MCU-2A/P is the primary Chemical, Biological Protective
Mask used by the Air Force and the Navy for their ground troops.
The MCU-2A/P is a single-eye lens variant of the M-40 Mask
currently used by the Army and Marine. The MCU series mask
consists of silicon face blank and nose cup, side mounted C2/C2A1
canister, six point head hardness, front and side voicemitters,
drinking tube and built-in microphone pass-through. The fac
e blank is vulnerable to chemical agent permeation since silicon
will allow chemical agents, especially liquid to penetrate
at a much faster rate, thus jeopardizing the protective capability
of the mask. The Second Skin is a molded covering that fi ts
over the face blank of the mask providing the needed chemical
protection. The Second Skin shall also be interfaced with t
he Joint Services Lightweight Suite Technology (JSSLIST) (chemical
protective garment) integral hood. The contractor will be responsible
for design, development and production of 2 sizes of the Second
Skin based on the Governm ent?s performance specifications
and the actual MCU-2A/P masks. Since the second skin might
come in contact with human skin , the formulation must be tested
and certified for the absence of toxicity and approved for
human usage. The government ant icipates awarding one Indefinite
Delivery Indefinite Quantity (IDIQ) contract for design, tooling
fabrication and first arti cle delivery with subsequent delivery
orders for production. Currently, the Government?s requirement
for production is appr oximately 200,000 skin(s) for the first
delivery order and approximately 800,000 skin(s) for the second.
Subsequent deliver y orders (if required) for additional quantities
have yet to be defined. It is anticipated that the Request
for Proposal wi ll be released on or about 6 Nov 01. Point
of Contact is Lt Dennis Clements at (210) 536-2359.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HSW/F41624-02-R-1000/listing.html
LINKDESC:
notice
CITE: (A-303 SN511907)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--MICROWAVE OFF-GAS TREATMENT SYSTEM
SOL N/A
DUE 112901
POC Dale K. Haas
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resale the Microwave Off-Gas Treatment
System. The system is designed to remediate hazardous gaseous
emissions from a wide variety of thermal processes. It uses
microwave energy and high temperatures to treat off-gas emissions
for safe discharge to the atmosphere. Small, compact, and portable,
the system requires low maintenance. It can be connected easily
to various furnaces, ovens, or other thermal equipment. Using
a standard, off-the-shelf microwave oven, the system is low
cost and easy to assemble. It is scalable for large volume
commercial units as well as smaller-scale, batch operations.
For more information on the Microwave Off-Gas System and licensing
opportunities, contact Dale K. Haas via telephone at (803)
725-4185 or (800) 228-3843; via Fax at (803) 725-4988; via
email at dale.haas@srs.gov; or via regular mail at Westinghouse
Savannah River Company, Building 773-41A #238, Aiken, SC 29808.
Responses to this notice should be received by November 29,
2001. This is not a request for a formal subcontract; it is
a request for interested parties and licensing opportunities
only.
EMAILADD: dale.haas@srs.gov
EMAILDESC:
CITE: (W-303 SN5118H4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--HIGH ASPECT RATIO (HAR) MICRO ELECTRO MECHANICAL
SYSTEMS (MEMS) DEVICES
SOL DAAE30-02-Q-0402
DUE 112501
POC Anna Yim, Contract Specialist, 973-724-4674
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is currently seeking sources that are
capable of fabricating prototype High Aspect Ratio (HAR) MEMS
Devices. The devices will be used to sense aeroballistic environments
(high acceleration and centrifugal forces) within a small-caliber
munition. Parts, including subtrates, devices, and assemblies
using microfabrication and replication materials such as SI,
SIO2,metal, plastic, etc., and advanced packaging techniques,
will be fabricated and fully evaluated for performance, failure
modes, and applicability to DOD systems. A respondent should
be able to show that they have adequate technical and fabricating
capacity and good past performance in HAR MEMS manufacturing
techniques, including fabrication, assembly, characterization,
and packing capabilities. A broad range of micromachining processing
capabilities is required including bulk, surface, wafer bonding,
drie, liga and others. The respondent should be capable of
flexibly using more than one HAR MEMS fabrication technology
or to draw from several technologies to achieve the desired
functional devices. The respondent will be required to provide
mask layout designs, process rule checks and development of
processes identified above. The respondent will either identify
the fabrication process sequence and resource capabilities
provided in-house or determine how multiple fabrications sites
will be ebgaged. Experiences in final testing and packaging
of MEMS devices should be desribed. The respondent must adviseof
intentions to use foreign sources. Finally, the respondent
must demonstrate a capability for "Quick Turnaround" of prototype
quantities of parts, with the time from final approval of payout
designs to delivery of prototype quantities of parts to be
no longer than 120 days. Qualifications: A respondent to this
market survey must have available a majority of the skills
and facilities that are required to fabricate this class of
item. Interested companies who feel they have the necessary
capabilities should respond by providing the Government the
following information; A brief summary of the company's capabilities
pertaining to High-Aspect Ratio MEMS fabrication, description
of existing, qualified, and operating facilities, personnel,
and related fabricating experience; estimated minimum and maximum
monthly production quantities. If a respondent does not have
adequate resources (technical, manufacturing, personnel, etc)
availble, the respondent must be able to demonstrate the ability
to reliably obtain those resources in a timely fashion. If
a respondent chooses to utilize the services of sub-tier vendors
or subcontractors, those vendors or subcontractors must also
meet these criteria. A respondent must have the capabilitity
of handling classified drawings, electronic files, or hardware.
Information shall be submitted within 15 calendar days from
the date of this publication to: U.S. ARMY TACOM/ARDEC, Attn:
Anna Yim, AMSTA-AQ-APD, Picatinny Arsenal, NJ 07806-5000. This
market survey is for planning purposes only and shall not be
construed as a request for proposal or as an obligation on
the part of the Government. The Government does not intend
to ward a contract on the basis of this market survey or otherwise
pay for information solicited. The Government will utilize
the information provided for planning purposes only. All information
submitted will be held in a confidential status.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/103020010/103020010.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-303 SN5118X2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--A-OPTIMIZED ARRAY FOR SPACE-BACKGROUND INFRARED =
SIMULATION (OASIS)
SOL MNK-02-0003
DUE 111901
POC Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
= 3404, Fax (850)882-9599, Email keider@eglin.af.mil - Vicki
Keider, = Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, = Email keider@eglin.af.mil
DESC: Research and development sources are sought for development
of an = Optimized Array for Space-background Infrared Simulation
(OASIS) = program that will increase the current state-of-the-art
in resistive = array infrared scene projector technology. The
focus of this program = is to develop optimal radiometric output
from the infrared scene = projector in a cryogenic/vacuum environment.
Through research and = development programs such as the Wideband
Infrared Scene Projector = (WISP) program, resistive array
infrared scene projector technology has = demonstrated such
desirable qualities as broad spectral emission, = flickerless
images, high frame rates, and large dynamic ranges. = Although
resistor array infrared scene projector technology has greatly
= matured under the WISP program there are areas in which additional
= development is required to meet certain cryogenic operational
needs of = the hardware-in-the-loop evaluation community. One
of these = facilities, the Kinetic Kill Vehicle Hardware-in-the-Loop
Simulator = (KHILS) at Eglin, is designed to support various
current and future = Ballistic Missile Defense (BMD) guided
interceptor hardware development = programs. This closed-loop
simulator facility evaluates advanced = state-of-the-art seeker
and control system performance under varying = mission scenarios.
Because of the rapid evolution of sensor and signal = processor
technologies, it is imperative that related simulation = technologies
keep pace with the advances in guided interceptor = technology.
Specific developmental areas to be addressed for cryogenic
= optimization under this program include: (1) Optimizing the
emitter = material, on-chip electronics and other design features
to optimize = increased radiometric output under cryogenic/vacuum
environmental = conditions. (2) Snapshot array updating, (3)
High framing rates (200 = frames per second), (4) Minimization
of scene droop, (5) Maximization = of array fabrication yield,
(6) Flexible design (array/packaging) for = room temperature
checkout/integration/operation as well as low = temperature
operation, (7) Programmable frame windowing (addressing = reduced
portion of array), (8) Programmable multiplexing of the number
= of control lines (user can trade between data rate and cost
of drive = electronics), and (9) High spatial resolution (512x512
& 1024x1024). = The Government will be responsible for annealing,
system installation, = and characterization of all delivered
arrays. The period of = performance for this effort is anticipated
to be thirty-nine (39) = months. This would include a 6 month
dual design effort to develop two = 512 by 512 designs (one
emphasizing a conservative design approach and = the other
an aggressive design approach); 12 months to manufacture, =
package, and test both 512 by 512 designs; and 21 months for
design, = development and test a 1024 by 1024 array based upon
the best = performing previous design. We anticipate making
a single contract = award for OASIS using the Program Research
and Development Announcement = (PRDA) solicitation process
in accordance with AFMCFARS 5335.90. = Access and storage of
classified materials is not required for this = program. A
pre-solicitation conference will not be held. Firms = interested
in this effort must respond with a complete = capability/qualifications
package, in accordance with Numbered Note 25, = describing
the company?s technical expertise and experience to = accomplish
the work described above. Responses submitted should be in
= one copy only and must be received within 15 days from the
date of = publication. Responses should be sent to AFRL/MNK,
101 W. Eglin Blvd, = Ste 337, Eglin AFB, FL 32542-6810, Attn:
Dona Dowdy-Merchant, e-mail: = dona.dowdy-merchant@eglin.af.mil.
Any non-technical and/or contractual = questions should be
referred to the above individual at (850) 882-4294 = ext 3408.
Technical questions may be directed to AFRL/MNGG, George =
Goldsmith, (850) 882-4446, ext 2271, e-mail: = george.goldsmith@eglin.af.mil.
An Ombudsman has been appointed to = address concerns from
offerors or potential offerors during the = proposal development
phase of this acquisition. The Ombudsman does not = diminish
the authority of the program director or Contracting Officer,
= but communicates Contractor concerns, issues, disagreements,
and = recommendations to the appropriate Government personnel.
When = requested, the Ombudsman shall 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. Matters of = a routine or administrative nature concerning
this acquisition should = not be addressed to the Ombudsman
but rather to the Contracting = Officer, Contract Specialist,
or the Program Manager identified herein. = For any other concerns,
interested parties may contact AFRL/MN?s = Ombudsman, Lt Col
Mary T. Quinn, at (850) 882-4294 ext. 3420 or e-mail: = mary.quinn@eglin.af.mil.
This synopsis is for information and planning = purposes only
and does not constitute an IFB or RFP and is not to be = construed
as a commitment by the Government. Firms responding to this
= synopsis should state whether they are or are not a small
business = concern as defined by NAICS code 541710 with a size
standard of 500 = employees. This requirement may be pursued
sole source if Air Force = determines that only one source
is capable of satisfying requirements. = See Notes 25 and 26.
VICKI KEIDER Contracting Officer Munitions Directorate
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-02-0003/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Y6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CANCELLED CHEMICAL ANALYTICAL SERVICES FOR INORGANIC
SAMPLES
SOL PR-HQ-01-14093
POC Amanda J. Kreusch (202) 564-4439 or Jeanne Poovey (202) 564-4464
DESC: This solicitation has been cancelled in its entirety due
to SOW revisions and the need for a re-structured pricing schedule.
We will issue a synopsis for a new inorganic competition (PR-HQ-02-10028)
in the near future. Please continue to check our website for
more information.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: kreusch.amanda@epa.gov
EMAILDESC:
CITE: (W-303 SN5118I0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ANALYSIS OF MUZZLE BRAKE BLAST
SOL DAAE30-02-Q-0203
DUE 112001
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award on a sole source basis
to Scientific Computation Research Center, Rensselaer Polytechnic
Institute of Troy, New York the task of analysising Muzzle
Brake blast for next generation muzzle brake modeling and predictions
of weapon systems for lighter vehicles. Note 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0203/02Q0203.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-303 SN5118M3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Environmental Health Sciences,
= Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, = NC, 27709
SUBJECT: B--B?-RESEARCH PROJECT COMPLETION
SOL DLI20015
DUE 111601
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
= 919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends = to award a sole source purchase order to UCLA, Los
Angeles, CA 90024, = pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no = other supplies or services will
satisfy agency requirements. UCLA will = provide individual(s)
with the expertise to complete an ongoing = research project.
Technical services to complete this project are in = the discipline
areas as follows: 1) Expertise in the inactivation of = both
alleles of multiple genes by the HIT & RUN technique of gene
= targeting and also applying this to the genrtion of a mamallian
(mouse) = embryonic stem cell lacking both alleles of all three
inositol = trisphosphate receptors; 2) Expertise working with
calcium which is a = critical ion involved in a variety of
cellular responses ranging from = rapid responses such as neuronal
activation by excitatory amino acids = to slower responses
such as cell growth and proliferation; and 3) = Special knowledge
in the characterization of knockout phenotypes with = emphasis
on the neurological abnormalities. All responsible sources
= may respond by submitting a written narrative statement of
capability = within 15 days of date of notice to Dee Lunney
at the above address for = consideration by the agency. Response
must include detailed technical = information and other technical
literature demonstrating the ability to = meet these requirements.
Responses shall also include itemized pricing = that is sufficient
to make a determination that competition is = feasible. If
no affirmative responses are received within 15 days of = this
notice to determine whether a qualified source is more = advantageous
to the Government, an order will be placed with the UCLA. =
The NAICS Code/Size is 541690/$5.0M. This procurement is to
be = processed using Simplified Acquisition Procedures. For
any questions = regarding this solicitation, please contact
Dee Lunney via email = lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLI20015/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118N4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: MWR - Midwest Regional Office National Park Service 1709
Jackson Street Omaha NE 68102
SUBJECT: C--SURVEY SERVICES, EFFIGY MOUNDS NATIONAL MONUMENT,
HARPERS FERRY, IOWA
SOL N6029020044
DUE 111901
POC Theora McVay Contract Specialist 4022213487 ;
DESC: Please submit BOTH SF254 AND SF255 with letter of interest.
This acquisition is set aside for Emerging Small Businesses
under Public Law 100-656, Small Business Competitive Demonstration
Program. Emerging Small Business size standard under NAICS
code 541370 is $2M. Submit to National Park Service, Midwest
Regional Office, 1709 Jackson St., Omaha, NE 68102. Responses
must be received before 4:00 p.m., November 19, 2001 in order
to be considered for this selection.
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=587541
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-303 SN5118O3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--PRESOLICITATION NOTICE OF INTENT TO ISSUE A SOLE
SOURCE CONTRACT
SOL N00039-02-R-2203
DUE 111301
POC ERROR--cheryl fisher 858-537-0289
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source cost plus fixed fee (CPFF) contract
to Focal Point, Inc for NTCSS ILS, CM, Training, LCS, and Fleet
Support for NTCSS IT-21 systems. This includes support of the
Horizontal Integration Program for Relational Supply, Relational
Admin, Optimized NALCOMIS Intermediate Maintenance Activity
(OIMA), Optimized NALCOMIS Organizational Maintenance Activity
(OOMA), OHMS-NG and Theater Medical Information Program - Maritime
(TMIP-M). The work involves providing logistics support services
for all logistics elements to include technical data in Capstone
NTSP and addenda, ILSP, ULSS, ILS meetings and agendas, briefings,
status reports and milestone schedules. This sole source contract
will provide for the necessary logistics support of IT-21 Block
1 and subsequent Upgrades. Additional services include, but
are not limited to: In-Process-Reviews; ILSMT meetings and
working groups; training reviews and meetings; CCBs; technical
manual IPRs; Program Support Data for IT-21 B1U; IT-21 manpower,
personnel, training issues and technical support for manning
issues; developing and maintaining TMIP-M NTSP; providing Program
Support Data; providing interface between U.S. Marine Corps
and U.S. Coast Guard concerning TMIP-M training issues; provide
interface with Navy/Marine Corps schoolhouses to determine
current and future instruction requirements including TTE;
curriculum revision or CBT insertion. FPI is the original developer
and maintainer of training and training support for Navy tactical
combat support programs in the areas of system administration
and maintenance, as well as end users/operators for shipboard
supply, maintenance, administration and medical information
systems. Their lead developer has provided services to PMW151
for over 18 consecutive years and has unique programmatic knowledge
not available from any other vendor. This contract will be
for a 1 year base period and a one-year option period.
This effort is intended to produce Navy System Training Plans
in the most efficient and cost effective manner. It is expected
that at the conclusion of this effort, the Navy will be able
to commence development of the appropriate training. However,
if additional developmental and integration efforts are required
beyond this contract, it is anticipated that these efforts
would be competitively award. No public solicitation will
be issued. Notice is being synopsized to satisfy FAR Part 5
requirements. Questions concerning this acquisition may be
directed to Cheryl Fisher at 858-537-0289 no later than 13
NOV 2001. To expedite your inquiry FAX to 619-524-7158 and
email, fisherc@spawar.navy.mil
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
EMAIL
CITE: (W-302 SN511817)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-303 SN5118H2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: D--IMPROVING ACCESS TO HEALTH AND DISASTER INFORMATION
IN = LATIN AMERICA
SOL Reference-Number-N01-LM-0-3510
DUE 121701
POC Valerie Syed, Contracting Officer, Phone 301 496-6546, Fax
301 = 402-0642, Email SyedV@mail.nlm.nih.gov - Mary Smith,
Contracting = Officer, Phone 301 496-6546, Fax 301 402-0642,
Email = SMITHM@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to = negotiate with FUNDACRID on a sole source basis to improve
access to = health and disaster information in El Salvador.
Currently NLM has a = contract with FUNDACRID (Contract No.
N01-LM-0-3510) for these same = activities in Nicaragua and
Honduras. Following two devastating = earthquakes in January
and February 2001, NLM decided to add El = Salvador to the
project as an additional task. NLM has determined that = FUNDACRID,
as the administrative arm for the Regional Disaster = Information
Center (CRID) for Latin America and the Caribbean, is = uniquely
qualified to conduct this project. CRID, which is based in
= Costa Rica, has the unique experience of collecting, indexing,
and = disseminating health and disaster information to many
Latin American = countries. Its organization was based on the
structure and experiences = of the Disaster Documentation Center,
initiated by Pan American Health = Organization/World Health
Organization (PAHO/WHO) in 1990. FUNDACRID's = mission is to
develop a disaster preparedness and prevention culture in =
the region. FUNDACRID is the premiere source of health and
= disaster-related information produced by and for Latin America
and the = Caribbean. Taking advantage of, and strengthening
the existing = FUNDACRID infrastructure and experience to support
El Salvador's, as = well as Honduras' and Nicaragua's libraries
and information centers = will avoid duplication of effort,
save resources, and indirectly = benefit the other countries
in the region. This notice of intent is not = a request for
competitive proposals, nor is a Request for Proposals = available.
However, all proposals received within forty-five days = after
the date of publication of this synopsis will be considered
by = the National Library of Medicine. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/Reference-Number-N01-LM-0-3510/l=
isting.html
LINKDESC:
notice
CITE: (D-303 SN5118L4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Sonia L. Goodman, tel 202 927-7712
DESC: 17. The Bureau of alcohol, Tobbacco and Firearms ATF intends
to negotiate a Sole Source services contract for services with
Inte Great Corporation, 8630 Fenton Street, Silver Spring,
MD 20910 for maintenance of the Property Plus/Integrated Property
Management System. Maintenance to the system includes software
enhancements, software validation/testing, database maintenance
and documentation updates, unlimited technical customer support
concerning issues, questions concerns, hardware instructions,
software instruction or any other relevant questions concerning
the property plus integrated property management system. This
support will be provided from 8am to 5pm, Easterm, excluding
weekends and holidays. Upon advanced notification, the contractor
may be required to provide emergency support during weekends
and holidays. This award will be made utilizing the simplified
acquisitions procedure under FAR subpart 13.5. Award will be
based on meeting the requirements listed above, on all on a
all or none basis. All interested parties must submit a technical
proposal that demonstrate the capability to provide maintenance
support services for the property plus/integrated property
management system to include cost, within 2 days after the
date of this publication. All quotes must complete a SF-381,
ACH/vendor miscellaneous payment enrollment form, for payment
via electronic funds transfer. Quotes are acceptable by mail
of fax to 202 927-8688 to Attn: Sonia Goodman. All responses
must be in writing. No telephone inquires will be accepted.
No solicitation document exists. All quotes must include detailed
literature on ability and resources to perform this service.

EMAILADD: slg@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-303 SN5118M5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--OS ENGINE DESKTOP SECURITY SOFTWARE AND MAINTENANCE
SOL N/A
POC Diane Taylor, 703-693-2140; Contracting Officer, Leonard
Hylton, 703-693-2144
DESC: The Defense Supply Service-Washington intends to issue
a purchase order to Granite Technologies, 2525 West End Avenue,
4th Floor, Nashville, TN 37203 for the purchase of 1200 each
OS Engine Desktop Security software and maintenance support
for one year for the Office of the Under Secretary of Defense
(OUSD) Acquisition Technology & Logistics (AT&L). Interested
persons may identify their interest and capability to respond
to this requirement within ten days of this announcement.
LINKURL: www.dssw.army.pentagon.mil
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-303 SN5118O5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Acquisition and Materiel Management, (90), 135 E. 38th Street,
Erie, Pennsylvania 16504-1596
SUBJECT: D--IT MAINTENANCE
SOL 562-2-403-0002
DUE 111601
POC Point of Contact - Susan Lang, Contracting Officer, (814)
860-2091, Contracting Officer - Susan Lang, Contracting Officer,
(814) 860-2091
DESC: The Erie VA Medical Center intends to negotiate with EMC
Corporation, 5 Technology Drive, Bldg E, Milford, MA for Hardware
and Software Maintenance Services on government-owned equipment,Principle
Hardware to include Data General Cluster-in-a-box and 90GB
Clariion Raid Array,Principle software to include Microsoft
Windows NT Server Software Support and DataGeneral/EMC Proprietary
Software Vendor Response limited to 4hrX7dayX24r Server Response,
4X5X9 RAID Response.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=562-2-403-0002
LINKDESC:
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118Q6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--DUPLICATION AND PRODUCTION SERVICES FOR VARIOUS TYPES
OF FERC MEDIA, AS WELL AS RESEARCH, TECHNICAL ASSISTANCE, INFORMATION
RETRIEVAL AND DELIVERY SERVICES FOR MEMBERS OF THE PUBLIC,
NATIONWIDE.
SOL FERC-RLM-22040
DUE 113001
POC Katherina Quijada-Cusak, Technical POC (202) 208-1748, Kimberly
Fernandez Contracting Officer, (202) 208-1298, Andrew M. Sakallaris,
Director of Contracts (202) 219-1150
DESC: The Federal Energy Regulatory Commission (FERC) regulates
a major segment of the United States Energy industry and, through
its actions affects the economic well-being of most U.S. consumers.
Under the Commission's public information rules, (18CFR, Part
388), members of the public, nationwide, must be provided with
a variety of means of obtaining information and copies of public
documents. As part of this service, the FERC requires that
production and duplication services for various types of media,
and research, technical assistance, information retrieval and
delivery services be provided so that the public can obtain
the material they require. As a result, the FERC is soliciting
a Request for Proposal (RFP) for on-site photocopying and information
retrieval services and/or internet retrieval capabilities.
The FERC anticipates the award of a no-cost contract, which
will provide the subject services to the general public. The
contractor shall be compensated for all provided services by
those members of the general public seeking these services.
Award shall be made to that offeror whose proposal is evaluated
as the Best Overall Value, cost and other factors considered.
The FERC has prepared a Technical Statement of Work that delineates
the types of services required in the areas of photocopying,
facsimile transmission, subscription services and delivery
services to be provided on-site in the FERC public reference
room, located at 888 1st Street, NE, Washington, DC 20426,
as well as the corresponding Evaluation Criteria which will
be provided upon request to the technical liasion or Contracting
Officer/s. These FERC points of contact are provided below.
The FERC requires that you contact the technical liasion of
your interest in partcipating in this competition within 5
calendar days of this notification, at which time a copy of
the Technical Statement of Work/Evaluation Criteria will be
provided. All potential offers must provide a technical point
of contact as well as an email address for the dissemination
of the Statement of Work and any/all other pertinent information.
The FERC will hold a Technical Conference on Tuesday November
13, 2001, at 9:00AM at the FERC Headquarters, located at 888
1st Street, NE, Washington DC 20426. Notification of attendance
must be received by the Technical Liasion not later than November
7, 2001. Attendance is limited to three representatives per
offeror. Technical Liasion: Katherina Quijada-Cusack: (202)
208-1748 email: katherina.quijada@ferc.fed.us Contracting
Officer: Kimberly F. Fernandez: (202) 208-1298 email: Kimberly.fernandez@ferc.fed.us
Director of Contracts: Andrew M. Sakallaris (202) 219-1150
email: andrew.sakallaris@ferc.fed.us
EMAILADD: katherina.quijada@ferc.fed.us
EMAILDESC:
CITE: (W-303 SN5118T9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--FULL SPRECTRUM INFORMATION OPERATIONS (IO) SUPPORT
TO THE LAND INFORMATION WARFARE ACTIVITY (LIWA)
SOL DASC01-02-R-0001
DUE 022502
POC Lisa Grant, 703-706-2761, FAX 703-806-1184
DESC: The U. S. Army Intelligence and Security Command (INSCOM)
will be issuing a solicitation for an IDIQ contract (base plus
four option years) follow-on effort in support of the Land
Information Warfare Activity (LIWA), Fort Belvoir, VA. The
solicitation is to acquire services to provide continued Information/Warfare
Information Operations (IW/IO) support to the land component
and separate Army Commanders to facilitate planning and execution
of information operations. The Army s Land Information Warfare
Acti vity integrates information operations (IO) into the Army;
supports the war-fighter in planning, synchronizing, de-conflicting
and executing IO for the commander; and enhances Army force
protection through a proactive defense of Army information
and inform ation systems (INFOSYS). The LIWA coordinates and
synchronizes support from INSCOM, Army, other Services, the
joint IO community and other Government and non-government
agencies and activities. It projects capabilities worldwide
to provide offensive and defensive IO (OIO/DIO) operational,
planning and training support to land component commanders
(LCCs). The objective of this effort is to provide full spectrum
IO support to LIWA. The contractor will provide IW/IO management
support, technical, engineeri ng and administrative support
to the US Army LIWA. The contract will cover LIWA s worldwide
multidiscipline requirements to include, but not limited to
the following geographic locations: Pacific Command (PACOM),
U.S. Forces, Korea (USFK), European Comma nd (EUCOM), Southern
Command (SOUTHCOM), Central Command (CENTCOM), Atlantic Command
(ACOM) and the Continental United States (CONUS). The prime
deliverable of the effort is continued support of automated
computer programs, computer models and tools, data bases, decision
aids, plans, studies, reports and product development/integration
for LIWA. A Top Secret (TS) Facility Clearance is required.
The proposed personnel requiring Top Secret clearance with
Special Background Investigation must have access adj udicated
by the contract award date. The draft statement of work can
be downloaded from our website at www.vulcan.belvoir.army.mil.
Information concerning the incumbent contractors will be posted
on the INSCOM web site. Pre-Solicitation Conference: A pre-solicitation
conference is scheduled for 12 Dec 200l, Headquarters, U.S.
Army Intelligence and Security Command, Nolan Building, JG
Conference Room, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
from 9:00 a.m. to Noon. Only those offerors who have made advanced
arrangements for attendance, 03 Dec 01, will be admitted. Due
to space limitations at the time of this submission, each company,
including divisions and subsidiaries, is limited to one (1)
representative for co nference attendance. If two attendees
can be accommodated for every company, then you will be notified.
Therefore requests for attendance should name the primary attendee
and one additional person. Requests for attendance may be made
by mail to CDR, HQ- USAINSCOM, Attn: IAPC-DOC (Lisa P. Grant),
8825 Beulah Street, Fort Belvoir, VA 22060-5246 or email tolpgrant@vulcan.belvoir.army.mil
or by fax to 703-806-1156, Attn: Lisa P. Grant. No walk-ins
or last-minute replacements will be admitted. The security
clearance for the conference is collateral SECRET. Each company
must pass the collateral secret clearances for the conference
attendee(s) (primary and proposed additional person) to the
Directorate of Contracting, Contract Specialist Lisa Grant
by mail o r by fax (703-806-1156) no later than 03 Dec 01.
Clearances may not be passed by email. Conference parking and
registration information will be posted on the INSCOM web site.
The conference will focus on the statement of work and technical
requirements of this effort. All questions concerning the statement
of work must be in writing and received by the contract specialist
no later than 26 Nov 2001. If not released earlier, a draft
solici tation will be provided to each company in attendance,
as well as, posted on our website at www.vulcan.belvoir.army.mil
on or before 07 Dec 01. Solicitation Release Information: The
solicitation will be released electronically only on or about
04 Feb 2002. Contract award is anticipated on or about 05 Aug
2002, with performance starting 01 October 2002. Interested
parties can download the solici tation, as well as all subsequent
amendments, from the INSCOM website at www.vulcan.belvoir.army.mil.
A hard copy RFP will not be issued for this requirement. An
official Bidder s Mailing List will be established to serve
as a back-up in case the website fails. Although it is not
required, interested parties are hereby notified that it is
in their best interest to be added to the official bidder s
mailing list. To be placed on the bidder s mailing list, written
requests (to include Company s Name, Compan y Cage Code, point
of contact, mailing and e-mail addresses, phone and fax numbers
and business size) may be submitted by mail, fax 703-806-1156
or email to Lisa Grant@ lpgrant@vulcan.belvoir.army.mil. .
Email submissions are preferred. No telephone inqu iries will
be accepted. Numbered Note 26 applies.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lpgrant@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-303 SN5118U4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INMARSAT SERVICES
SOL N00039-00-D-3213
DUE 111401
POC Sandra Jones, Contract Specialist (858) 537-0306; Pamela
Kibler, Contracting Officer (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate, on a sole source basis, with COMSAT Mobile Communications,
6560 Rock Spring Drive, Bethesda, MD 20817, to modify existing
contract N00039-99-D-3201. The contract will be modified as
follows: (i) Up to 15 additional DS-0 channels of terrestrial
connectivity per month are required to support the fleet from
10 January 2002 through 9 July 2002. The service will consist
of terrestrial connectivity from the COMSAT LES at Perth, Australia
to Naval Computers and Telecommunications Area Master Station
Wahiawa, HI (NCTAMS PAC). Negotiations will be conducted pursuant
to the statutory authority of Title 10. U.S.C. Section 2304(c)(1),
only one responsible source, as implemented by FAR 6.302-1(a)(1).
COMSAT Mobile Communications is the only responsible source
because the COMSAT/Navy infrastructure and operational procedures
are currently in place. The fleet's operational requirements
will be significantly adversely impacted if the additional
terrestrial backhaul service cannot be provided until a new
contract is awarded. RFP number N00039-01-R-3204 for the new
contract was released on 3 October 2001. Service on the new
contract is not expected to be available until approximately
April 2002 at the earliest. Given the current world situation,
it is vital to extend the availability of this terrestrial
connectivity until such time as the successful offeror on the
new contract can have service fully operational. The estimated
value of this contract modification is approximately $600,000
if all additional items are ordered. Comments must be submitted
in writing by e-mail to jonessj@spawar.navy.mil or by mail
to Space and Naval Warfare Systems Command, Attn: 02-23P, OT
4, Room 1038, 4301 Pacific Highway, San Diego, CA 92110-3127.
Comments are to be received on or before 14 November 2001.

EMAILADD: jonessj@spawar.navy.mil; kiblerp@spawar.navy.mil
EMAILDESC:
Officer
CITE: (W-303 SN5118V7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NSWC Crane Division, Code 1161, 300 HWY 361, Crane, IN
47522-5001
SUBJECT: D--ON-LINE INFORMATION TECHNOLOGY SERVICES "COMBINED
SYNOPSIS/SOLICITATION"
SOL N00164-02-Q-0030
DUE 111501
POC Gay Catt, Code 1161, telephone 812-854-3861
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 N00164-02-Q-0030 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 514191 and the size standard is 18.0 million dollars. This
requirement is for the following: CLIN 0001 Research database
via the Internet, must contain Parts and Vendor Search, Government
Specifications and St andards (current and historical), Industry
Specifications and other data bases containing information
on Electronic Components, services shall be provided in accordance
with the Statement of Work (SOW), Attachment I. The data bases
must be hyperlinked with batch, searching capabilities in all
files. The services must include the following: CLIN 0001AA
NWQ11 Active Military Standards, Historical Military Standards,
Naval Instructions, Directives and DOD Directives; CLIN 0001AB
NS057 Haystack for Windows (on-line 30 user license); CLIN
0001AC MCX Master Catalog Xpress (10 user license); CLIN 0001AD
TDX Tech Data Xpress (TDX)(unlimited access); CLIN 0001AE TGE1/TDX
Deposit Account; and CLIN 0001AF ASTM Historical Documents
(10 user license). The unit of issue for all items is 12 months.
Requirement shall include Training and Toll free Customer Service
Hotline. The p eriod of Performance shall be: 20 NOV 01 through
19 NOV 02. Delivery shall be F.OB. NSWC Crane, IN 47522 within
05 days after award. Final inspection will be at destination.
Selection for award will be based on technical evaluation and
price. Technical evaluation shall consist of system capabilities.
All vendors submitting quotes must give a pre-award demonstration
of system capabilities, pre-award demonstration shall include
all criteria as set forth in Attachment II. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO rated order);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph
(b) does not apply. This provision MUST be filled out completely
and submitted with the offer] 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13;
52.232-33) 52.219-6; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ www.ccr.gov. If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame wil l be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to: Gay D. Catt,
FAX 812-854-3861, e-mail address: catt_gd@crane.navy.mil. All
required information must be received on or before 2:00 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/02q0030/02Q0030.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (D-303 SN5118X5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: D--NAPA VALLEY WATERSHED INFORMATION CENTER (WIC) DEVELOPMENT,
SAN FRANCISCO DISTRICT, CALIFORNIA
SOL DACW07-02-R-0003
DUE 122001
POC Tricia Christie, 916-557-5228
DESC: PROJECT TITLE AND LOCATION: Napa Valley Watershed Information
Center (WIC) Development, San Francisco District, California.
This proposed contract is set-aside for small business. Job
Description: Contractor will develop a Napa Valley Watershed
Information Center (WIC) which will include spatial and non-spatial
CD ROMs and an interactive, evolving web site that will function
simultaneously as a site for public education, communication
and feedback, as a bibliography and database to assist scientists
with long-term data storage and sharing , to enable scientists
to access data for transformation into relevant information
for watershed managers, to disseminate research information
to a variety of audiences, to monitor and evaluate the success
of proposed restoration projects and other management initiatives
in the watershed, and as an informational resource for individual
land owners, environmental managers, and decision makers, all
working to protect, restore, and enhance the biological health
of the Napa River and its watershed. NAICS CODE: This procurement
will be conducted under NAICS code 541519. This size standard
for this NAICS code is $18,000,000.00. The acquisition method
is Request for Proposal (RFP). A technical and price proposal
will be required. Evaluation by the Government will result
in selection of a firm that represents the best value to the
Government. If you have any questions regarding this solicitation
please contact the contract specialist, Tricia Christie, at
916-557-5228. ORDERING SOLICITATION: The solicitation for this
project will be available on the Sacramento District Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
for downloading. Any future amendments to the solicitation
will also be available for down from this web site. IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESTABLISH A USER NAME AND PASS WORD. KEEP THE USER NAME AND
PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION
THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER
LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 11/20/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 11/20/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. IF YOU EXPERIENCE PROBLEMS
REGISTERING FOR THE PLAN HOLDERS LIST OR HAVE PROBLEMS DOWNLOADING
PLANS AND SPECIFICATIONS OR AMENDMENTS PLEASE CONTACT ROBERT
ENNIS AT 916-557-5238. All responsible sources may submit a
bid which will be considered by the agency. See Note 26 (see
Commerce Business Daily, Monday edition). For a listing of
all Sacramento District projects, see Commerce Business Daily
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.

CITE: (W-303 SN511901)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Administrative Division (AAD), 1300 W. Richey,
Artesia, = NM, 88210
SUBJECT: D--PROVIDE CABLE/SATELLITE SERVICES TO THE ARTESIA FLETC
SOL Reference-Number-FTC-01-A05
DUE 111701
POC Arthur Welton, Contract Specialist, Phone 5057475782, Fax
= null, Email awelton@fletc.treas.gov - Arthur Welton, Contract
= Specialist, Phone 5057475782, Fax null, Email awelton@fletc.treas.gov
DESC: On 1 AUG 2001, the Artesia Federal Law Enforcement Training
= Center (FLETC) issued a request for proposal in the Commerce
Business = Daily for satellite/cable TV services for its dormitories.
The number = of rooms is currently 236 and will be increased
to 522 rooms. After a = review of all proposals, the Government
procured a = television-programming package from US Cable under
purchase order = FTPO-02-00334 with a period of performance
of 01 OCT 2001 through 30 = SEP 2002 and a contract value of
$51,400.00. Through an evaluation of = technical and price
factors it was determined that US Cable is the only = company
that can fully meet all of the Governments requirements at
the = FLETC in Artesia, New Mexico at a fair and reasonable
price. The = Government intends to negotiate four additional
one-year options to = this contract to cover continued services
for these 522 rooms. This is = not a request for proposal from
interested vendors. It is a synopsis = issued to further determine
that US Cable is the only vendor with the = ability to fully
meet our requirements in the Artesia area. Interested = vendors
must be capable to meet all of the following technical = requirements:
(1) the ability of the service to deliver local network = channels
viewed in digital/cable quality (Albuquerque networks are =
considered to be acceptable local channels); (2) the availability
of = various channels in programming packages; (3) the vendors
ability to = modify its services to meet changing Government
needs such as the = ability to modify channels or to upgrade
to Spanish speaking stations; = (4) the vendor's ability to
fulfill service orders in a timely manner = (i.e. a local technical
representative must be available to meet = maintenance requirements);
and finally, (5)an evaluation of past = performance. Contact
Art Welton for any information including the = evaluation criteria
used to make award to US Cable by calling = 505-746-5782 or
by sending an email to awelton@fletc.treas.gov. Any = company
that wishes to be considered shall provide documentation =
showing their capabilities to meet all of these technical requirements.
= This documentation must be submitted to the Federal Law Enforcement
= Training Center, Bldg 4, Procurement Division, Attn: Art
Welton, = Artesia, NM 88210 by 4:00 pm MST on 17 November 2001.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/AAD/Reference-Number-FTC-01-A05/=
listing.html
LINKDESC:
notice
CITE: (D-303 SN5118N7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: F--EMERGENCY LEVEE REPAIR PROJECT, NON-FEDERAL LEVEE,
HOWARD COUNTY LEVEE DISTRICT NO. 6, ITEM 51C, HOWARD COUNTY,
MISSOURI
SOL DACW41-02-Q-0004
DUE 112601
POC Perry Marks, 816-983-3850, FAX 816-426-5169
DESC: The previous advance notification is corrected as follows.
The United States Army Corps of Engineers intends to award
a firm-fixed price purchase order for construction services
to perform levee repairs at Emergency Levee Repair Project,
Non-Federal Levee, Howard County Levee District No. 6, Item
51C, Howard Count y, Missouri. The work to be performed consists
of repairing slope erosion on the levee unit with a landward
levee setback and fill placement of approximately 10,317 cubic
yards. Surrounding area is currently protected by this Non-Federal
levee system. Pros pective Offerors will be given an escorted
tour of the jobsite scheduled for 14 November 2001 at 9:00
a.m. Point-of-Contact for site visit is Clifford W. Sanders
at 660-338-2278. Offerors shall assemble for the site inspection
at end of State Highway E and County Road Number 220 (approximately
2 miles north of Glasgow Quarries and approximately 3 miles
west of State Highway 5). (Note: This is the only tour of the
jobsite.) This is a full and open acquisition, quotes will
be accepted from all responsive and responsible interested
parties. The Standard Industrial Code (SIC) for this acquisition
is 1629. The North American Industrial Classification System
(NAICS) Code for this acquisition is 234990. The Small Business
size standard for this acquisition is $27.5 million. Estimated
magnitude of this project is between $0 and $25,000. Estimated
time of completion is 45 calendar days. Solicitation will be
available on or about 07 November 2001. Proposals will be due
on or about 26 November 2001. Point-of-contact for technical
questions and clarifications is Paul Flamm at 816-983-3282.
Point-of-contact for contractual questions is Perry Marks at
816-983-3850. No collect calls will be accepted. Offerors can
register for this solicitation on-line at www.nwk.usace.army.m
il or by writing to the official address above.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: perry.d.marks@usace.army.mil
EMAILDESC:
CITE: (D-303 SN5118L9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
Sierra Province, Sierra N.F., 1600 Tollhouse Road, Clovis,
CA, 93611
SUBJECT: F--F--BEEHART BIOMASS
SOL RFP-R5-15-02-19
DUE 051502
POC Patrick Gallegos, Contracting Officer, Phone 559 297-0706
Ext. 4830, Fax 559-294-4833, Email pgallegos@fs.fed.us - Roxie
Myers, Procurement Assistant, Phone 559 297-0706 Ext. 4831,
Fax 559 294-4833, Email rjmyers@fs.fed.us
DESC: Project consists of the removal of small standing green
conifers (4 to 10 inches DBH) & dead trees (4 to 16 inch DBH).
Trees to be hand felled, then removed in whole to a specified
landing via helicopter or cable system. All material is to
be removed from the National Forest land. There will be some
minor road maintenance. Estimated Contract time is 360 days.
There will be a Pre-Bid tour on November 14, 2001. Interested
parties are to meet at the Summit Ranger District at 11:00am.
You may call Maria Benech at (209) 965-3434 Extension 5366
for directions.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A40/RFP-R5-15-02-19/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Q1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Southwestern
Oregon ZAP, 333 West 8th, Medford, OR, 97501
SUBJECT: F--WEEDING OF SEEDBEDS
SOL Q10-02-12
DUE 010702
POC Rosalind Layne, Procurement Technician, Phone (541) 858-2229,
Fax (541) 858-2220, Email rlayne@fs.fed.us - Maggie G iuliani,
Contract Specialist, Phone (541) 858-2227, Fax (541) 858-2220,
Email mgiuliani@fs.fed.us
DESC: The purpose and intent of this solicitation is to obtain
the services of removal of unwanted vegetation from two year
(2-0) transplanted seedling bed areas and to tranport removed
weeds to a designated composting site at the J. Herbert Stone
Nursery, Rogue River National Forest. An Oregon Farm/Forest
Labor Contractor's License and a Migrant Seasonal Agricultural
Workers Protection Act Registration Number are required for
this project. Issue O/A December 7, 2001. When calling be prep
ared to state name and address and solicitation number. All
responsible sources may submit an offer which will be considere
d.
LINKURL: http://www.eps.gov/spg/USDA/FS/04N7/Q10-02-12/listing.html
LINKDESC:
notice
CITE: (A-303 SN511904)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
= DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0719-NC
DUE 012602
POC Vickey Kirkpatrick, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email vkirkpatrick@bop.gov - Andrew Payne,
= Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email = apayne@bop.gov
DESC: The Federal Bureau of Prisons (BOP) is seeking concerns
having = the ability for providing Community Corrections Center
and Transitional = Drug Abuse Treatment services for female
(only) offenders in the = Milwaukee, Wisconsin area (Calumet,
Dodge, Fond Du Lac, Kenosha, = Manitowoc, Milwaukee, Ozaukee,
Racine, Sheboygan, Walworth, Washington, = Waukesha, and Winnebago
counties). Services required include care, = custody, control,
accountability and treatment, to include furnishing = subsistence
and medical services, except the expense of hospital, = surgical,
prescriptions and dental treatment. The services described
= shall be in accordance with the BOP Statements of Work (SOW),
Community = Corrections Center (CCC), dated August 2001 and
Transitional Drug Abuse = Treatment (TDAT), dated November
16, 1999. A firm-fixed, unit price, = requirements type contract
is anticipated. The estimated number of = inmate days for Line
Item #1 - CCC services are 7,300 inmate days for = the base
year and 3,650 inmate days for option years one, two and =
three. The estimated amount for Line Item #2 - TDAT services
for the = base year are 2 (two) intake assessments per inmate,
240 thirty-minute = individual counseling sessions and 720
thirty-minute group counseling = sessions. For option years
one, two and three the estimated = requirement is for 1 (one)
intake assessment per inmate, 120 = thirty-minute individual
counseling sessions and 360 thirty-minute = group counseling
sessions. The RFP issue date is on or about 11/26/01 = and
the estimated closing date is 01/28/02. This solicitation will
be = distributed solely through the General Services Administration?s
= Federal Business Opportunities web site http://www.fedbizopps.gov/.
= Hard copies of the solicitation document will not be available.
The = site provides downloaded instructions. All future information
about = this acquisition, including solicitation amendments
will also be = distributed solely through this site. All responsible
sources may = submit a proposal which will be considered by
this agency. No fax, = telephonic, or written requests will
be accepted for this solicitation.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0719-NC/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118L0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER, TRANSITIONAL DRUG
= ABUSE TREATEMENT, INTENSIVE DRUG TREATMENT PROGRAM AND URINALYSIS
= SERVICES
SOL RFP200-0714-NC
DUE 110601
POC Vickey Kirkpatrick, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email vkirkpatrick@bop.gov - Andrew Payne,
= Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email = apayne@bop.gov
DESC: FEDBIZOPPS notification for the above solicitation to provide
= Community Correction Center (CCC), Transitional Drug Abuse
Treatment = (TDAT) to include Intensive Drug Treatment Program
(IDTP) and = Urinalysis (UA) services (IDTP and UA services
are requirements for = United States Probation Office, only
for males and females in the = greater Chicago, Illinois metropolitan
area (Dupage, Lake, McHenry and = Kane counties)is modified
to corrrect the original response date to = read January 7,
2002. This solicitation will be distributed solely = through
the General Services Administration?s Federal Business = Opportunities
web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available. The site provides = downloaded
instructions. All future information about this = acquisition,
including solicitation amendments will also be distributed
= solely through this site. All responsible sources may submit
a = proposal which will be considered by this agency. No collect
calls = will be accepted. No telephonic request for solicitations
will be = accepted. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0714-NC/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118L8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Marine Corps Regional Contracting Office (Midwest), Marine
Corps Support Activity
SUBJECT: G--COUNSELING SERVICES
SOL M67386-02-R-2001
DUE 120701
POC Mr. A. Vasseur, Contract Specialist, (816)843-3705
DESC: Clinical Social Worker. The Marine Corps Support Activity,
Kansas City, Missouri has a requirement for one full time licensed
clinical social worker to provide personal, marriage and family
counseling services and one part-time (1 day a week) social
worker for Family Advocacy Program Counseling.. The social
worker must have a PHD and other credentials required for extension
of clinical privileges at Munson Army Medical Center, Fort
Leavenworth, Kansas. The part-time social worker must have
a master s degree and experience in a similar counseling setting.
The practitioner will be under the clinical supervision of
the Chief, Psychiatry Service at the Munson Army Medical Center
and will be required to meet all criteria specified. The contract
will extend for a base period of one year with and option for
three additional years. This solicitation is open both to individual
pract itioners and to other healthcare providers. The applicable
NAICS code is 621330, and the size standard is $5 million.
The solicitation will be issued on or about 5 November 2001
with a closing date of 7 December 2001. Request for copies
of the solicitation will only be accepted by mail or facsimile
at (816)843-3730. No telephone request will be honored. Parties
interested in this solicitation who are not registered in the
CCR are urged to contact the Contract Specialist for information
on registration
CITE: (D-303 SN5118R3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 FOR IN KIND DONATIONS FOR THE CHRISTMAS
HARLEM AMBASSORDOR SHOW
SOL SVS-SCS-347-01
DUE 113001
POC Angela Smith 907-552-9249, fax 552-5900
DESC: Soliciting for for in kind donations for the Elmendorf/Ft
Richardson Harlem Ambassordor Basketball Show on 19 Dec 2001.
We are seeking sponsorship of $3000 to cover the cost and lodging
of doing this show for the troops. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising of banners will be displayed during
the show on 19 Dec in the basketball court area. All offers
will be considered. More than one sponsor/donation for this
solicitation 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: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-303 SN5118U0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: H--ANNUAL REINSPECTION OF ACM
SOL RFQ 688-36-02
DUE 111601
POC Phyllis Jackson (202) 745-8542
DESC: The original notice to Request Quotes to performan a re-inspection
and follow-up of this facility's ACM survey is modified to
inform interested bidders that there will be a general site
survey on Thursday, November 8, 2001 at 9:00am. Interested
bidders must have identification to gain admittance on the
grounds and into the building. The meeting place will be the
main lobby. No other site visits will be conducted.
CITE: (W-303 SN5118J9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Broadcasting Board of Governors, Associate Director for
= Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, = Washington, DC, 20237
SUBJECT: J--J -- MAINTENANCE FOR QUANTEL EQUIPMENT
SOL CON-02-0001
DUE 111501
POC Lesley Isaac, Contracting Officer, Phone 202-619-1623, Fax
= 202-205-1921, Email lisaac@ibb.gov - Gloria Sweetney, Contracting
= Officer, Phone 202-619-1623, Fax 202-205-1921, Email gsweetney@ibb.gov
DESC: The Broadcasting Board of Governors' International Broadcasting
= Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch = (M/CON/SA), intents to solicit, negotiate, and award
a Purchase Order = (contract) on a non-competitive basis using
Simplified Acquisition = Procedures FAR Part 13) to Quantel,
Inc., 199 Elm Street, New Cannan , = Ct., 06820 for annual
extended support program for maintenance = service for the
following government owned Quantel Equipment as listed = below:
1. Clipbox (S/N C14209), 2. Picturebox (S/N C71386), 3. = Picturebox
(S/N C71386), 4. Picturebox (S/N C71461), 5. Picturebox = (S/N
C71382), 6. Paintbox Express (S/N C15408), 7. Paintbox Esprit
= (S/N C16205), 8. Editbox (S/N C16175). Quantel is the manufacturer
of = the above stated equipment and due to the specialized
nature of the = equipment, it's proprietary hardware and software
is the only known = source to the BBG/IBB that has the expertise
and resources necessary = to fulfill this requirement. The
statutory authority permitting other = than full and open competition
that is applicable to this procurement = is FAR Subpart 6.302-1
(a) (2), 41 U.S.C. 253 (c) (1). Only one = responsible source
and no other supplies or services will satisfy = agency requirements.
This Notice of Intent is not a request for = competitive price
quotations; however, interested firms or persons may = identify
their interest and capability to respond by 3 PM EST, = Thursday,
November 15, 2001 to be considered. A determination by the
= Government not to compete this proposed purchase order (contract)
based = upon responses to this Notice is solely with the discretion
of the = Government. Any information received from interested
firms/persons = responding to this notice will normally be
considered solely for the = purpose of determining whether
to conduct a competitive procurement. = Any question regarding
this Notice shall be in writing and submitted to = the Contracting
Officer, Mr. Lesley D. Isaac, via facsimile at (202) = 205-1921
or e-mail at lisaac@ibb.gov. This Notice is not a RFP, IFB,
= or RFQ.
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/CON-02-0001/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118I1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--CALIBRATION OF REAL TIME IMAGING SPECTRAL RADIOMETER
& BI-DIRECTIONAL REFLECTOMETER
SOL DAAE07-02-T-0004
DUE 111301
POC Ms. Terri Vaillancourt (810) 574-7110
DESC: DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is DAAE07-02-T-0004. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated North American Industrial Code System
(NAICS) code is 334516. The services required are as follows:
Calibration services on Government-owned Real Time Imaging
Spectral Radiometer (RTISR) and Bi-directional Reflectometer,
both manufactured by Surface Optics Corporation. Calibration
services for the RTISR include: a) calibrate system internal
spectral calibration b) Perform full spectroradiometric calibration
of instrument of three intensifier gain settings, three iris
settings, four zoom settings and two tele-extender positions.
Calibration of the SOC 250, Bi-directional Reflectometer includes
calibration of band-pass filters, optical performance of current
standards and angular accuracy (Theta I, Theta R, Phi I, and
Phi R). No options will be included. Services are for TACOM
/ AMSTA-TR-N, Warren, MI, and the performance period will begin
approximately 19 Nov 01 and end 30 Sep 02. FOB Destination
will apply (FAR 52.247-34). Provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Offerors
are advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Surface Optics Corporation, 11555 Rancho
Bernardo Rd. San Diego, CA 92127-1441. See numbered note 22.
Offers are due no later than 12:00 Noon 13 Nov 02. Quotations
must be submitted electronically to: vaillant@tacom.army.mil.
This acquisition is rated D04. All contractors must be registered
in the Central Contract Registry (CCR) prior to receiving an
award; see web-site www.CCR2000.com for details on CCR. Requests
for information concerning this solicitation should be made
to Terri Vaillancourt, 810 574-7110.*****

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: vaillant@tacom.army.mil
EMAILDESC:
CITE: (W-303 SN5118J3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--FY 2002 DOCKSIDE REPAIR OF USCGC ORCAS (WPB 1327)
SOL DTCG85-02-B-625084
DUE 121801
POC Valerie Rivera-Chase, Contract Specialist, Phone (510) =
437-3624, Fax (510) 437-3392, Email VRivera-Chase@d11.uscg.mil
- Brenda = Hess, Supervisory Contract Specialist, Phone (510)
437-3390, Fax (510) = 437-3392, Email bhess@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
= the drydock and repairs of USGC ORCAS (WPB 1327), a 110?
patrol boat, = homeported in Coos Bay, Oregon. All work shall
be performed at the = contractor?s facilities, during the period
of 12 February 2002. Work items to include: production control
Gantt = chart, single point Davit level three inspection, tanks
potable water = clean and inspect, tanks fuel oil service clean
and inspect, tank fuel = oil storage clean and inspect, tank
sewage collection clean and = inspect, tank grey water holding
clean and inspect, underwater diver = hull inspection, deck
covering interior wet reseal, deck interior wet = renewal,
main engines change out and temp services. The Invitation for
= Bids (IFB) will be issued on or about 10 December 2001. Potential
= offerors are advised that the solicitation, specifications
and other = notifications can also be accessed on the web site:
www.eps.gov. The = solicitation is issued in accordance with
the Small Business = Competitiveness Demonstration Program.
All responsive sources may = submit a bid, which will be considered
by this agency. For Women-Owned = and Disadvantage Business
Enterprises, the Department of Transportation = (DOT) Minority,
Office of Small and Disadvantage Utilization has = programs
to assist minority, women-owned and disadvantaged enterprises
= to acquire short-term working capital assistance for transportation
= related contracts. Loans are available under the DOT Short-term
= Lending Program (STLP) at the prime interest rates to provide
accounts = receivable financing. The maximum line of credit
is $500,000. For = further information and application forms
concerning STLP, call the = OSDBU at (800) 532-1169. For information
concerning the acquisition, = contact the contracting official
listed below.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-B-625084/listing.=
html
LINKDESC:
notice
CITE: (D-303 SN5118S6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TOTAL MAINTENANCE SUPPORT PROGRAM TO SUPPORT THE
FULLY OPERATIONAL CAPABILITIES OF SIXTEEN (16) COLUMBIAN ARMY
BLACK HAWK HELICOPTERS IN COLUMBIA
SOL DAAH23-02-R-0097
DUE 122801
POC Sarah Abston, (256)876-1160, FAX (256)842-7401
DESC: This modifies synopsis 5117U7 printed in CBD dated 29
Oct 01. Solicitation DAAH23-02-R-0097 is sole source to Sikorsky
Aircraft Corporation. Points of contact are Sarah Abston, (256)876-1160,
sarah.abston@redstone.army.mil/Hamilton Bowie, (256)842-7534,
hamilton.bowie@redstone.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sarah.abston@redstone.army.mil
EMAILDESC:
CITE: (D-303 SN5118X3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: J--PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS OF
= GENERATOR
SOL DECA08-02-T-0007
DUE 110901
POC Cynthia Walker, Contract Specialist, Phone (804) 734-8402,
= Fax (804) 734-8669, Email walkerca@hqlee.deca.mil - Ernie
Favale, = Contracting Officer, Phone (804) 734-8548, Fax (804)
734-8669, Email = favaleea@hqlee.deca.mil
DESC: Provide all supervision, personnel, equipment, transportation,
= tools, parts, and other items and services necessary to perform
= Scheduled Preventive Maintenance and Unscheduled Service
Calls and = Repair on a generator for the Oceana NAS Commissary,
Va. Performance = will be for a base period of January 1, 2002
through December 31, = 2002, and will include two one-year
option periods that may extend = performance through December
31, 2004. This Request for Quotation will = be issued on October
30, 2001 with a tentative closing date of November = 09, 2001.
The anticipated award date will be November 13, 2001. This
= procurement is being issued as an unrestricted requirement
. The North = American Industry Classification System (NAICS)
Code is 811310 and the = business size standard is $5 million.
All requests for copies of this = RFQ must be in writing and
addressed to: (CICST), ATTN: Cynthia = Walker, 1300 E Avenue,
Fort Lee Virginia 23801-1800. Requests must = include company
name, address, telephone and facsimile number of the = requester,
Dun and Bradstreet number and business size. Facsimile or =
e-mail requests will be accepted. Fax number is 804-734-8669.
E-mail = address is Walkerca@hqlee.deca.mil. All responsible
sources may submit = a proposal which shall be considered
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-T-0007/listing.=
html
LINKDESC:
notice
CITE: (D-303 SN5118Y3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
Code = 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
IN = SUPPORT OF THE NAVY AND MARINE CORPS WEAPONS, EQUIPMENT
AND SYSTEMS: = MH-53, MH-53E AND UH-1 AIRCRAFT
SOL N68936-02-R-0012
DUE 121901
POC Sharon Schumann, Procuring Contracting Officer, Phone (805)
= 989-4603, Fax (805) 989-1877, Email schumannsg@navair.navy.mil
- David = Cooley, Contracting Officer, Phone (805) 989-4603,
Fax (805) 989-1613, = Email cooleydw@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA = 93042 is soliciting proposals on a full and open competitive
basis from = qualified organizations for the purpose of informing,
instructing and = training Department of the Navy personnel
in the installation, = operation and maintenance of the MH-53,
MH-53E and UH-1 Aircraft and = associated support equipment.
The period of performance will commence = approximately 01
April 2002 through 30 September 2002, Option Year 1 = from
1 October 2002 through 30 September 2003, Option Year 2 from
1 = October 2003 through 30 September 2004. 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, cost or price
and other factors specified elsewhere = in the solicitation,
considered. This solicitation is being issued = unrestricted
and is being classified under NAICS Code 541330 (SIC 8711)
= ($20.0M). Phone and fax request for the solicitation will
not be = accepted. The solicitation will be made available
on or about 13 = November 01, and will be available through
the 2.0 Contracts Competency = home page at: https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
It is = the offeror's responsibility to check this website
for any amendments = that may be issued to the solicitation
and acknowledge them as a part = of any proposal submission.
If you do not have internet access, you = need to submit a
written request for the RFP via mail to: Commander, = Naval
Air Warfare Center Weapons Division, Code 230000E, 575 ?I?
= Avenue, Suite 1, Point Mugu, CA 93042, Attn: Sharon Schumann.
All = requests shall provide the name of your company, point
of contact and = complete mailing address. Requests without
the above information will = not be accepted. All requests
shall reference the RFP Number = N68936-02-R-0012. All responsible
sources may submit a proposal, which = shall be considered
by the agency. See Note(s): 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-02-R-0012/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN511820)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: L--INTERMITTENT ADVISOR FOR GOVERNMENT DEBT ISSUANCE
AND = MANAGEMENT
SOL IET-2002-0004
DUE 111301
POC Michael Walsh, Contracting Officer, Phone 202 622-1119, Fax
= 202 622-2343, Email michael.walsh@do.treas.gov
DESC: The Department of the Treasury intends to award, on a sole
source = basis, a personal services contract to serve as a
Government Debt = Issuance and Management (GDIM) Intermittent
Advisor with specialized = experience in the government securities
market. The responsibilities = of the Intermittent Advisor
will be to provide advice and assistance to = senior officials
of the ministries of finance and national banks in = Eastern
Europe, the Former Soviet Union, and other countries, in =
connection with their implementation of the economic reform
program of = the respective governments. The Advisor will work
under the policy = supervision of the Director of the Office
of Technical Assistance = (OTA). The Intermittent Advisor receives
technical guidance from the = Senior Advisor and the Associate
Director of the Department of the = Treasury, OTA and will
be required to travel globally to perform the = duties. A determination
by the Government not to compete this effort = is solely within
the discretion of the Government. See Note 22. No = telephonic
inquiries or responses will be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2002-0004/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118P9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: M--M -- SATELLITE COMMUNICATIONS DATA RELAY SYSTEM
SOL N00421-01-R-0291
DUE 111501
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
Fax (301) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
McDermott, Contracting Officer, Phone 301) 757-9717, Fax 301)
757-0200, Email mcdermottjl@navair.navy.mil
DESC: FYI - Federal Acquisition Regulation (FAR) Subpart 13.5
Test Program for Certain Commercial Items applies to this acquisition.
This subpart authorizes, as a test program, use of simplified
procedures for the acquisition of supplies and services in
amounts greater than the simplified acquisition threshold but
not exceeding $5,000,000, including options. Additionally,
the following changes are made to the synopsis/solicitation:
Under Section C, Statement of Work, paragraph 3.1.6 Spare Chassis,
(a) High Power Amplifier units is changed from 2 spare units
to 1 spare unit. Under Section L, Instructions, Conditions,
and Notices to Offerors or Quoters, paragraph B. Proposal Content
Requirements, Offer (Volume 1) page limitation is changed from
1 page to no page limit. Due to the above changes, the proposal
submittal date has been extended one week to 15 November 2001
by 2:00 pm EST.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0291/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118S1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES
SOL 653-02-02
DUE 112001
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Family Practice or Internal
Medicine or Emergency Medicine, to and at the VA Roseburg Healthcare
System, Roseburg OR 97470. Physician must be able to start
on December 3, 2001. If candidate is not available to start
on December 3, 2001, offeror will be determined non-responsive,
if after award it is determined candidate cannot start on December
3, 2001, contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. If the Offeror
is submitting more than one physician to cover the terms and
conditions of this contract, you shall submit a schedule along
with your quote indicating the time frames that each physician
will be scheduled to work. Process of determining contract
award: VA Roseburg Healthcare System award preference will
be as follows: 1) award to the lowest-priced responsive, responsible
bidder who offers a Board Certified candidate; 2) if no qualified
bidder offers a Board Certified candidate, then award to the
lowest-priced responsive, responsible bidder who offers a Non-Boarded
candidate. The Physician will see an average of 18 patients
per day in the Urgent Care Clinic. The Physician will be
assigned to Urgent Care Service from 8:00 a.m. to 4:30 p.m.,
five days per week, Monday through Friday. Provider may be
utilized in Primary Care should the need arise. The Physician
will have responsibility for but not limited to treating outpatients,
completion of H&P exams, ordering appropriate diagnostic tests,
determining need for hospitalization at this facility or transfer
the patient to another facility. Physician shall be required
to coordinate the admitting process of patients who present
at the Urgent Care Clinic with the VA Roseburg Healthcare System.
The physician may be asked to see and treat unassigned patients
or patients assigned to another provider when other team providers
are on leave. Physician will be responsible for evaluation
and treatment of veterans presenting to the Urgent Care Department,
which may include patients requesting/requiring care from med/surg,
ICU, Step Down, Transitional Care Unit, psychiatry and substance
abuse. Each discipline has staff proficient in each area of
care, available during the tour of duty for this position.
The qualifications of the contractor shall be subject to review
by the Chief of Staff and approval by the Director, VA Roseburg
Healthcare System. The Physician must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
(is preferred); f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; All contractor
employees who require access to the Department of Veterans
Affairs' computer systems shall be the subject of a background
investigation and must receive a favorable adjudication from
the VA Office of Security and Law Enforcement prior to contract
performance. This requirement is applicable to all subcontractor
personnel requiring the same access. If the investigation is
not completed prior to the start date of the contract, the
contractor will be responsible for the actions of those individuals
they provide to perform work for VA. Position Sensitivity
- The position sensitivity has been designated as Low Risk.
Background Investigation - The level of background investigation
commensurate with the required level of access is National
Agency Check with Written Inquiries. NAICS Code 621111/$7.5
million applies. Electronic solicitations may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after October 31, 2001.
Offerors will need to click on the RFQ 653-02-02, solicitation
in order to download the solicitation documents. The due date
for this solicitation is November 20, 2001 by 1:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-303 SN5118R0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, 2501 West 22nd Street, Sioux Falls, South Dakota
57105
SUBJECT: Q--PULMONARY SERVICES
SOL 438-9-02
DUE 121401
POC Point of Contact - Janie Nordling, Contracting Officer, (605)
333-6819, Contracting Officer - Janie Nordling, Contracting
Officer, (605) 333-6819
DESC: 24-hour pulmonary coverage at VAMC, Sioux Falls, SD for
the period 1/1/02 - 12/31/02 with option to extend for two
additional years.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=438-9-02
LINKDESC:
EMAILADD: janie.nordling@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118U2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: R4 - Division Contracting and General Services U.S. Fish
and Wildlife Services 1875 Century Blvd. Suite 310 Atlanta
GA 30345
SUBJECT: R--SOLE SOURCE AWARD
SOL 411420-02-0001
DUE 111501
POC Lynn Walling Contract Specialist 4046794062;
DESC: The U.S. Fish and Wildlife Service (FWS) intends to award
a sole source, fixed price contract to Gulf States Marine Fisheries
Commission (GSMFC), P.O. Box 726, Ocean Springs, MS 39566,
for the purpose of providing funds for the year 2002 as required
under Memorandum of Understanding (MOU) number 1448-0004-95-911.
Pursuant to 41 U.S.C. 253(c)(1), as implemented by 6.302-1,
(c)(ii), this requirement has been justified and approved under
FAR 6.303 and FAR 6.304. Supplies/Services are available from
the original source and substantial duplication of cost to
the Government is expected through competition. The reqiured
funds are designated for Personnel costs, Office Infrastructure,
Telephone, Fax use, Copy Paper, Copy machine expenses, Office
machine maintenance, and Auditing services. These services
are provid -- click under Additional Information to view complete
announcement text
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144854&P_OBJ_ID1=85598
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-303 SN5118F9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--BROADCAST MEDIA PRODUCTION SERVICES
SOL 25585
POC Linda Vance (301)457-1840
DESC: The Bureau of the Census intends to issue a renewal for
Broadcast Media Production Services for FY2002 to Apogee Communications,
900 McDaniel Court, Herndon, VA 20170. Services include scriptwriting;
producing; directing; language translations and researching;
production assistance for creating broadcast; and in-house
video and radio programs. Interested parties may identify their
interest and capabilities in response to this requirement to
the above address. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. The intent of this synopsis is for
informational purposes only, no solicitation will be issued.
CITE: (W-303 SN5118J5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Environmental Health Sciences,
= Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, = NC, 27709
SUBJECT: R--R--CONFERENCE SUPPORT FOR SCIENTIFIC REVIEW MEETING
=20
SOL DLM20005
DUE 110501
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
= 919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends = to award a sole source purchase order to Eisenhower
Inn & Conference = Center, Gettysburg, PA 17325, pursuant to
41 U.S.C.253(c)(1)--Only one = responsible source and no other
supplies or services will satisfy = agency requirements. This
is a commercial item procurement for the = purchase of an all
inclusive meeting package for the National Human = Genome Research
Institute (NHGRI) of the National Institutes of Health = (NIH),
Bethesda, MD Annual Board of Scientific Review Conference to
be = held November 5 - 7, 2001. Package must accommodate approx.
280 = participants and include meeting room, two (2) break-out
rooms, meals, = overnight accommodations, video conference
capabilities and other misc. = conference support services.
The justification for this determination = is based upon previous
market research to locate a facility large = enough and within
driving distance of NIH to accommodate this size = function.
All responsible sources may respond by submitting a written
= narrative statement of capability within 7 days of date of
notice to = Dee Lunney at the above address for consideration
by the agency. = Response must include detailed technical information
and other = technical literature demonstrating the ability
to meet these = requirements. Responses shall also include
itemized pricing that is = sufficient to make a determination
that competition is feasible. If no = affirmative responses
are received within 7 days of this notice to = determine whether
a qualified source is more advantageous to the = Government,
an order will be placed with the Eisenhower Inn & = Conference
Center. The NAICS Code/Size is 721110/$5.0M. This = procurement
is to be processed using Simplified Acquisition Procedures.
= For any questions regarding this solicitation, please contact
Dee = Lunney via email lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLM20005/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118K7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of = Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, = Washington, DC, 20230
SUBJECT: R--UNIFORMED PROTECTIVE SECURITY FORCE/GUARD SERVICES
SOL SA1301-02-RP-0001
DUE 111301
POC Rosanne Wilson, Contract Specialist, Phone (202) 482-4868,
Fax = (202) 482-4998, Email rwilson2@doc.gov - Darlene Adams,
Contracting = Officer, Phone (202) 482-3552 , Fax (202) 482-4988,
Email = dadams@doc.gov
DESC: The United States Department of Commerce (DOC), Office
of = Security Services, requires Uniformed Protective Security
Force = Services/Guard Services at the Herbert C. Hoover Building
(HCHB), = located at 1401 Constitution Avenue, N.W., Washington,
DC. The HCHB is = approximately 1,800,000 square feet with
seven miles of corridors and = hallways that house approximately
4,000 on-site employees as well as = the White House Visitor?s
Center (WHVC) and the National Aquarium (NA). = The WHVC is
located on the first floor of the HCHB facing Pennsylvania
= Avenue between 14th and 15th Streets and the NA is located
in the = basement with the entrance on 14th Street. The HCHB
is DOC?s primary = headquarters that sits on nearly eight acres
(three city blocks). The = Contractor shall provide all personnel,
equipment, tools, materials, = supervision, and other items
and services necessary to meet the = requirement of the solicitation.
The contractor shall provide the = following: uniformed armed
guard personnel to continuously man = approximately 30 static
posts; two roving personnel; one supervisor; = one security
aide and one program manager. Security guard services are =
required 24 hours a day, 7 days a week (including holidays)
at the = HCHB. All work shall be accomplished in accordance
with the Statement = of Work. This procurement has been approved
through the Small Business = Administration (SBA Reference
No. 7700-01-107529) as a 100% Set-Aside = for 8(a) Small Business
contractors. The NAICS Industry Code is 561612 = with a size
standard of $9 million. The base performance period will =
be February 1, 2002 through September 30, 2002, with four (4)
one-year = options. The government reserves the right to exercise
the options. = The solicitation, notice and all amendments
will be posted and = available for viewing and downloading
on the Government Electronic = Posting System (FED BIZ OPPS)
site at www.fedbizopps.gov or = www.eps.gov. No paper copies
of this solicitation will be issued. No = telephone, facsimile,
or handwritten requests will be accepted. When = the solicitation
is posted, it is incumbent upon the interested parties = to
review this website frequently for any updates/amendments to
any and = all documents. The solicitation will be issued as
a commercial item = acquisition on or about November 23, 2001.
Please refer to the = solicitation for the exact date and time
for the pre-proposal = conference. All questions regarding
this pre-solicitation notice = should be addressed to Rosanne
Wilson at Rwilson@doc.gov.=20
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/SA1301-02-RP-0001/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118N9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: R--PROFESSIONAL BINDING SERVICES
SOL RFQ-NLM-02-005-UHP
DUE 111601
POC Uyen Phuong, Lead Purchasing Agent, Phone 301 496-6127, Fax
= 301 402-8169, Email PHUONGU@mail.nlm.nih. - Karen Riggs,
Contracting = Officer, Phone 301 496-6546, Fax 301 402-0642,
Email = RIGGSK@mail.nlm.nih.gov
DESC: This is a synopsis for commercial items prepared in accordance
= with the format under Simplified Acquisition Procedures in
accordance = with FAR Part 13.5, as supplemented with additional
information = included in this notice. The solicitation document
and incorporated = provisions and clauses are those in effect
through FAC 97-27. This = acquisition is 100% small business
set-aside and the North American = Industry Classification
System (NAICS) code is 541990 with a small = business size
standard of $5.0 million. It is the intent of the = National
Library of Medicine (NLM) to procure professional binding =
services for one year with options for four (4) successive
one-year = periods. It is estimated that that a not-to-exceed
amount of 33,000 = serial units and 4,000 monograph volumes
will be bound and a = not-to-exceed amount of 500 portfolio
or clamshell boxes and 4,000 = phase boxes will be made during
the first year. The Library requires = serials and monographs
to be bound with the following styles of leaf = attachment:
sewing through the fold, double fan adhesive binding, = oversewing
and recasing. The collections is a permanent part of the =
Library's collection and are irreplaceable. The FAR provisions
and = clauses sited herein are incorporated by reference into
this = solicitation. Offerors are advised to propose in accordance
with the = provision of FAR 52.212-1, Instructions to Offerors-Commercial
Items. Offerors are advised to provide with = their offer a
completed copy of the following provisions: FAR 52.212-3, =
Offeror Representations and Certifications-Commercial Items
= (http://www.arnet.gov/far/). The following FAR clauses apply
to this = acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
= Items; FAR 52-212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders-Commercial Items.
Request for = Quotations (RFQ) Number NLM 02-005/UHP will be
available on or about = November 19, 2001. Request for RFQ
NLM 02-005/UHP may be obtained by = writing to the National
Library of Medicine, Office of Acquisitions = Management, 8600
Rockville Pike, Building 38A, Room B1N20, Bethesda, = Maryland
20894; Attention: Uyen H. Phuong, Lead Purchasing Agent. =
Facsimiles WILL NOT BE ACCEPTABLE. The period of performance
is = anticipated on or about December 17, 2001. All responsive
sources may = submit a proposal which will be considered by
the NLM. =09 =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/RFQ-NLM-02-005-UHP/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside B
lvd., Indianapolis, IN, 46278
SUBJECT: R--COURIER SERVICE
SOL CS-I-02-21331
DUE 110701
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.g ov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.tre as.gov
DESC: The U.S. Customs Service intends to issue a purchase order
to provide courier service to pick up and deliver mail from
the United States to the U.S. Customs Office in Freeport, Grand
Bahamas and from Freeport, Grand Bahamas to the United Stat
es, with immediate insertion of mail and packages into the
U.S. Post Office. The service shall be performed in accordance
w ith the Statement Of Work. For a copy of the request for
quotation contact James Gorman at (317) 298-1180 X1174. Written
r esponses should include pricing and data sufficient to determine
capability. No award will be based on any offer or proposa
l received to this notice. All responsible sources may submit
an offer which will be considered. Proposals will be accepte
d by fax at (317) 298-1344 attn: James Gorman. Proposals must
be received by 3:00PM Indianapolis, Indiana time on 11-07-20
01, in order to be considered timely.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21331/listing.html
LINKDESC:
notice
CITE: (A-303 SN511909)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: S--WATER TREATMENT CHEMICALS AND SERVICES
SOL 10N3-12-02
DUE 112601
POC Point of Contact - Cynthia McClarin, Contract Specialist,
(718) 741-4323, Contracting Officer - Cynthia McClarin, Contract
Specialist, (718) 741-4323
DESC: Provide all water treatment chemicals and services for
the chilled water and heating systems in accordance with statement
of work at the Veterans Affairs New Jersey Health Care System,
151 Knollcroft Road, Lyons, NJ 07939 for the period from December
1, 2001 through September 30, 2002 with four (1) year options
to extend the term of the contract. NAICS is 541380. Size Standard
$5.0. Interested parties with the ability to perform the above
are to request solicitation via fax (718) 741-4722, attn: Cynthia
McClarin, Contract Specialist.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-12-02
LINKDESC:
EMAILADD: cynthia.mcclarin@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118K1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sierra Army Depot, Building 74, Herlong, CA 96113-5009
SUBJECT: S--LOCKSMITH SERVICES
SOL DAAA12-02-T-0005
DUE 112601
POC Tracy Marino, 530-827-4831
DESC: Provide locksmith services for Sierra Army Depot, Herlong
CA for 20 hours per week (2-10 hour days) plus additional callback
hours. The NAICS Code for this procurement is 561622. The small
business size standard is $5.0M. This solicitation will be
avail able for download at http://192.35.154.88/cgi-bin/interim.pl?../eda/svs/output/uwi/DAAA1202T0005.00.sf1449.
Notification of any changes to the solicitation (amendments)
shall be made on the internet. Anticipated Issue Date: 11/5/01.
All responsible sour ces may submit an offer which will be
considered. All contractors shall be registered in the Department
of Defense (DoD) Central Contractor Registration (CCR) database
prior to contract award. Information regarding this registration
may be obtained by ac cessing the CCR web site at www.ccr.gov.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tmarino@sierra.army.mil
EMAILDESC:
CITE: (D-303 SN5118O2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Philadelphia - Military, 100
Penn Square East, Wanamaker Bldg (RM 643), Philadelphia, PA
19107-3390
SUBJECT: S--UTILITIES: EMERGENCY POWER, MAINTENANCE AND OPERATION
OF GENERATOR SETS (GFE AND CFE)
SOL DACW61-02-R-0003
DUE 111401
POC William Bailey, 215-656-6932, FAX 215-656-6780
DESC: Provide service support for generator set activities during
emegency operations for the U. S. Army Corps of Engineers,
North Atlantic Division, which comprises 12 states and the
District of Columbia. Services required will include the leasing
of CFE (Cont ractor Furnished Equipment) ranging in size up
to Power Stations. GFE (Government Furnished Equipment) are
generator sets that range in size from 4Kw to 1Mw. Generator
set activities include assessment of power needs, preparation,
hauling, installing, pr eventative maintenance, service, fueling,
and relocating and the recovery of generator sets with any
associated fuel systems. There will be three geographical areas
requiring support; therefore, up to three contracts may be
awarded. The period of perform ance will be from Jan. 1, 2002,
or date of award (whichever is later) through Nov. 30, 2002.
Upon mobilization, the successful contractor(s) will be required
to perform generator set activities 24 hours a day, seven days
a week, including holidays. The s olicitation will be issued
on (or about) Nov. 15, 2001. Proposals will be due by 4:00
p.m., Dec. 14, 2001, local time. The NAICS code is 221119 and
the size standard is 4 megawatt/hour. The solicitation is unrestricted.
Solicitation documents will be f urnished only via the Internet.
Hard copies will not be available. Offerors may view and (or)
download the solicitation and any amendments from the Internet
at the following address: https://ebs.nap.usace.army.mil on
or after the issue date of the solici tation. Interested firms
MUST REGISTER ON THE INTERNET. NO WRITTEN OR FAX REQUESTS SHALL
BE ACCEPTED. If any information changes during the advertisement
period, offerors are responsible to make changes to their user
profile on the Internet. Failure to make changes in their user
profile may cause a delay in receiving the solicitation and
amendments. Offerors are responsible for printing papaer copies
of the solicitation. Affirmative action will also apply. Award
will be made by service area, as a who le, to one offeror;
thus, up to three contracts may be awarded. All contractors
must be registered in the DoDs Central Contract Register before
award as required by DFARS 204.7300. Instructions will be included
in the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: William.A.Bailey@nap02.usace.army.mil
EMAILDESC:
CITE: (D-303 SN5118T8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-5 Northern
Province Acquisitions, Yreka Office, 1312 Fairlane Road, Yre
ka, CA, 96097
SUBJECT: S--JANITORIAL SERVICES - SHASTA LAKE DISTRICT
SOL RFQ-R5-NP-05-02-004
DUE 120701
POC Anna Wargin, Procurement Assistant, Phone 530 841-4411, Fax
530 842-6327, Email awargin - Ruby Metcalfe, Contractin g Officer,
Phone 530 841-4410, Fax 530 842-6131, Email rmetcalfe@fs.fed.us
DESC: Furnish all labor, supplies, equipment and transportation
necessary to perform janitorial services for the Shasta Lake
District of the Shasta-Trinity National Forest. Shasta Lake
District Office is located at 14225Holiday Road, Redding, Cali
fornia. Contract consists of base year with option to extend
for two years. Those interested in obtaining a solicitation
p ackage should mail their request, citing the solicitation
number, to the address above. Fax submissions are accepted
at FAX NO. 530-841-4539. All responsible sources may submit
a quotation which will be considered by the Agency. Numbered
note 1 applies.
LINKURL: http://www.eps.gov/spg/USDA/FS/91W8/RFQ-R5-NP-05-02-004/listing.html
LINKDESC:
notice
CITE: (A-303 SN511905)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: S--EXPRESSIONS OF INTERESTS FOR JANITORIAL SERVICES
CONTRACT
SOL 2001-12
DUE 110901
POC hill@saclant.nato.int
DESC: Your Company is hereby invited to submit expressions of
interests to receive an invitation to bid on the following
statement of work. Letters of interests received to the Contracting
Officer shall be in simple letter format containing the following:
Company Name, Address, Point of Contact, Phone Number and Facsimile
Number and E-mail Address. Expressions of interest shall be
received no later than 09 November 2001. The complete invitation
to bid shall be dispatched to the responders by 13 November
2001 via carrier and or e-mail. It should be known that this
Headquarters intends to award a base year contract from 01
January 2002 through 31 December 2002 with two one-year extension
options expiring 31 December 2003 and 2004 respectively. HQ
SACLANT reserves the right to cancel this request for expressions
of interest and the subsequent invitation to bid at any time
in whole or in part with no charges or fees to be levied against
HQ SACLANT. All expressions of interest shall be forwarded
to: North Atlantic Treaty Organization, Supreme Allied Commander,
Atlantic 7857 Blandy Road, Suite 100, Norfolk, VA. 23551-2490
Attention: Contracting Officer. E-mail responses are suitable.
E-mail address for response is hill@saclant.nato.int. Background:SACLANT
is the headquarters facility for NATO located in Norfolk, Virginia.
This is a high visibility facility by high-ranking officials
from NATO member countries, and high-ranking U.S. officials.
Therefore it is a primary importance that this facility reflect
a superior level of cleanliness and order. Objectives: SACLANT's
objective is to have a Contractor provide the janitorial services
required maintaining this as a premiere facility, in accordance
with the Genera Custodial Performance Requirements (Attachment
A). Attachment A is based upon our current understanding of
what is required, but Contractor should submit its proposal
based upon its professional expertise in the kind and frequency
of services required to maintain the facility at the prescribed
level. TASKS: Contractor shall provide custodial labor, supervision,
tools, equipment, office space, transportation, management,
inspection and material requirements as described herein on
the space specific on the Schedule of Custodial Work Matrix
(Attachment B). Contractor shall provide a price proposal
to maintain the facility in accordance with the General Custodial
Performance Requirements (Attachment A). Contractor shall
detail their proposed plan to maintain the cleanliness and
order of the facility at the levels specified. With the goal
of maintaining the health of SACLANT's personnel, Contractor's
plan shall include the sanitizing of the facility on a regular
basis (e.g., telephones, restrooms, and other touched surfaces
such as door handles, light switches, hand rails). Contractor
shall provide a quality assurance program that details how
Contractor and SACLANT will ensure that the General Custodial
Performance Requirements are adhered to. Included within this
program will be a daily problem detection and resolution process.
SACLANT-FURNISHED PROPERTY AND FACILITIES: SACLANT storage
space for Contractor's storage of supplies, equipment and carts,
which will be used in the performance of the work in the contract,
are limited. Contractor therefore should plan on stocking its
supplies off site. The Contractor will be expected to keep
the spaces assigned neat and in orderly condition. The Contractor
will maintain compliance with all federal, state, and local
laws and regulations pertaining to the handling of hazardous
materials and hazardous waste, this shall include maintaining
Material Safety Data Sheets (MSDS) on all chemicals, solutions,
etc. SACLANT will not be responsible for the Contractor's losses
of materials, supplies and equipment stored in these spaces
due to fire, theft or other caused, or losses of personal property
or belongings of Contractor's employees. SACLANT will furnish
water and electric current at existing outlets. All extensions
of these utilities will be the responsibility of the Contractor.
CONTRACTOR-FURNISHED ITEMS: Contractor shall furnish all
equipment, materials, supplies, and services which are not
specified herein as SACLANT-furnished and which are necessary
to comply with the requirements of the contract. The Contractor
shall maintain a place of business with a toll-free telephone
at which Contractor may be reached during all regular working
hours from 7 am to 4:30 pm Monday through Friday, and an emergency
number for after hours. The Contractor supervisor on-site will
wear a pager at all times while Contractor personnel are on-site.
STANDARDS OF PERFORMANCE: The Contractor agrees that all
work shall be performed by, and under the supervision of, Contractor
personnel trained, skilled, and experienced in providing janitorial
services. Contractor warrants that the performance of services
hereunder will be provided in a professional and workmanlike
manner in accordance with industry accepted standards. All
work performed by the Contractor shall be performed in a safe
and orderly manner with due regard for the safety and convenience
of SACLANT personnel. Contractor's personnel shall be neat
and clean, and shall obey all SACLANT rules and regulations
while on SACLANT premises. All employees of the Contractor
shall wear sensible work uniforms, with the company name on
them. Contractor's employees may only clean non-common (office)
areas when they are staffed. SACLANT's normal working hours
are 8 am to 4:30 pm Monday through Friday, however several
of the offices areas are normally staffed by 7:00 am. Therefore
the cleaning of non-common areas is more conducive to "area
cleaning" (where one person cleans an entire area) than "team
cleaning". Contractor's bid response should take into consideration
these factors. BUILDING MEASUREMENTS: Measurements, in square
yards, indicated in the Schedule of Custodial Work Matrix (Attachment
B) represent gross areas of floor apace of buildings requiring
service. These measurements are measured within 5 percent of
actual floor areas. The Contractor may at his expense remeasured
the area to be serviced, If the Contractor's measurements differ
by more than 5 percent of the square yard figures specified,
an adjustment in the contact price will be made. ADDITION
AND DELETION OF SPACE: Any additions or deletions of space
shall be at the rate offered by the Contractor in his bid response
on Enclosure 1, "Price Format". "SACLANT shall make any such
additions or deletions a permanent part of this contract by
written amendment. OPTIONAL SERVICES: Contractor shall indicated
its price proposal to scrub and burnish the lobby terrazzo
floors and monthly carpet cleaning in his bid response on Enclosure
1, "Price Format". Contractor shall also recommend the frequency
required. SECURITY: The contractor shall ensure all personnel
are in possession of an U. S. Government Contractor's Identification
Card for access to the Naval Support Activity Compound. Contractors
both personal and business vehicles must meet the requirements
to obtain a Department of Defense Base Decal. All contractor
employees performing work in HQ SACLANT spaces will be required
to undergo and satisfactorily complete a Virginia State criminal
background security check. Upon successful completion of the
criminal security check, each person employed will be authorized
unescorted access into HQ SACLANT spaces during normal working
hours. Statewide background checks for employees shall be provided
to HQ SACLANT for review prior to being issued "Unclassified"
clearance badges by HQ SACLANT's Director of Security. Employees
that require to work outside normal working hours will require
a staff escort in all spaces not considered common areas. Any
and all costs associated with these requirements are the sole
responsibility of the contractor and shall not be reimbursed
by HQ SACLANT. GENERAL CUSTODIAL PERFORMANCE REQUIREMENTS
A). Custodial Performance Requirements: (1) ROOM/OFFICE/PASSAGEWAY
CLEANING OPERATIONS: All furniture, equipment, horizontal
ledges and sills shall be dusted (tables and chairs in conference
rooms dusted and polished) with the exception of furniture,
which has working papers on it. All room dividers, interior
glass, glass partitions, interior doors/jambs/hardware, interior
walls, transoms, and national displays work shall be cleaned
removing marks, (if possible), by dusting/wiping insuring there
is no streaking. Counter tops, sinks and bright work shall
be scrubbed and wiped clean. *Other Requirements in this section
a. Surfaces on the interior/exterior of elevator cars hall
be cleaned including doors, walls, lights, light panels, and
all bright metal surfaces. All surfaces shall be kept from
dust and finger marks. b. Foyer/Lobby, Glass, Main Entrance:
Soil, markings and other defacements shall be removed from
all (interior and exterior) glass surfaces, including high
areas and metal framework above 7'-0". Washed surfaces shall
present a clean appearance free from streaks or watermarks.
c. High Cleaning: High cleaning includes cleaning (interior)
horizontal and vertical surfaces above 7'-0" from floor level.
Walls shall be free of dirt, smudges and markings. Ceilings,
fixtures and displays shall be free of cobwebs and loose dust.
d. Wood trims, moldings, railing and baseboards shall be dusted,
cleaned and oiled regularly as needed to maintain a polished
appearance. (2) TRASH REMOVAL SPERATIONS: a. Wastebaskets
shall be emptied in a manner that will not cause dispersion
of dust. Boxes, cartons found in offices and passageways that
are too large to be placed in containers shall be removed,
flattened, and placed in approved containers daily. All trash
shall be removed to the point of pickup. The point of pickup
is intended to mean the nearest trash trailer/container in
those areas served by the janitorial force, care will be taken
to prevent the dispersion of trash due to wind, busted bags
or other causes. b. Trash Containers and Plastic Liners in
all spaces must be maintained in a clean and sanitary condition.
Plastic liners may be used in lieu of washing the trash receptacles.
If plastic liners are used, any liner with food wastes in it,
shall be replaced when trash is removed. c. Ashtrays and ash
receptacles shall be emptied into a UL listed "fire suppression
container" and removed immediately, after collection, from
all SACLANT facilities. Ashtrays and receptacles will be wiped
clean and free of ash residue. (3) DUST MOPPING SWEEPING OR
VACUUMING OPERATIONS: a. Dust Mopping: Tile floors shall be
dust mopped, as required, so as to present a clean and orderly
appearance with no loose dirt or dust streaks left in corners,
under furniture or behind doors. Care shall be taken to prevent
marring of baseboards, furniture, or equipment. Dust mops heads
shall be treated daily with a dust collection compound and
replaced or cleaned as necessary but not more than daily. Boxes
and furniture items shall be moved for dust mopping and replaced,
Surface accumulations of hardened dirt or gum that cannot be
removed with the dust mop shall be removed with an appropriate
tool or chemical which will not damage floor or finish. b.
Vacuuming Rugs: All rugs and carpets shall be cleaned by an
electric vacuum cleaner incorporating brushes or beating action.
Rugs shall be cleaned of all dust and imbedded dirt for their
full depth. Care shall be taken to remove dust and dirt adjacent
to baseboards. Any spots, which the vacuum cleaner will not
remove, shall be spot cleaned and removed (if possible). In
instances where the edges of rugs and carpets become discolored
or soiled through the floor cleaning and waxing operations
due to the failure of the custodial to exercise adequate care
and protection, then the Contractor shall, when directed of
the damaged items of floor covering at his own expense. (4)
DAMP MOPPING OPERATIONS: The absolute minimum amount of water,
water-soap solution, or water-cleaner solution required to
remove dirt and rinse floors shall be used. Flooding of floors
will be avoided at all times and rinse water shall be changed
frequently. Floors shall be mopped, rinsed, and dried in small
areas at a time, so ass to reduce possible water damage. Extreme
care shall be exercised to prevent the splashing of baseboards,
furniture or other equipment with mop water or water solutions
and to prevent water from seeping under furniture, baseboards,
or equipment. Hard to reach places shall be mopped by hand
using a sponge or clean cloth. All mopped floors shall present
a clean appearance free from streaks, smears, or dirt residue.
In case wet mopping of floors does not satisfactorily remove
dirt, the Contraction Officer or his representative, shall,
at his option. Require that these areas be machine scrubbed.
Rinsing shall be with clear, cold water. A minimum of cleaning
solution shall be used and in as low a concentration as possible
to obtain the required cleaning. (5) SPRAY BUFFING AND STRIPPING/SEALING/WAXING
OPERATIONS: a. Spray Buffing: Dust mopping and damp mopping
shall be accomplished prior to spray buffing. All resilient
floor areas, (as required), shall be lightly sprayed with a
wax/water emulsion mix and buffed sufficiently for maximum
gloss and a uniform sheen. After the spray buffing process
has been completed, dust mopping shall be performed to insure
that all debris that has been dislodged from the floor surface
by the spray buffing process is removed from the floor surface.
Furniture or equipment moved during spray buffing operations
shall be returned to its original position. b. Strip/Seal/Refinish
(resilient tile/linoleum floors): Prior to operation, all furniture,
including but not limited to, coat racks, chairs, sofas, tables,
desks and file cabinets shall be move and returned to their
original location upon completion. Remove old floor finish
prior to application of new floor finish using a commercial
grade stripper. Solution shall be applied sparingly and machine
stripped with a nylon pad. Thoroughly rinse floor three times
with clean water prior to application of sealer. Apply three
coats, (allow each coat to dry), of self-polishing, non-slip,
water emulsion wax. c. Strip/Seal /Refinish (terrazzo, ceramic
or quarry tile floors): Work requirements are the same as resilient
tile floors except that three coats of penetration type sealer
will be used prior to application of wax coats. NOTE: The
Contractor shall insure that no floor finish is splashed on
walls, doors (metal, wood or glass), baseboard or furniture.
If such material is splashed upon these surfaces, the Contractor
shall immediately remove the material. In the event the splashed
floor finish or floor dressing leaves a permanent stain, the
Contractor shall be responsible for returning the area affected
to a condition equal to that which existed prior to the operation.
If necessary, this shall include repainting a section of wall
to the satisfaction of the Contraction Officer. (6) CLEAN
AND SERVICE RESTROOM OPERATIONS: a. Restroom Supplies: All
rest room supply holders, including those for paper towels,
toilet tissue, soap dispensers, toilet seat covers, aerosol
deodorant refills and deodorizing urinal screens shall be replenished
so no outages occur. b. Damp mop, scrub or otherwise "wet
clean" with a quality disinfectant cleaner, all floors in toilet,
wash and shower areas, including adjacent lounges and locker
rooms by using a clean mop rinsing, leaving no streaks on the
floor area. Mop splashes on the baseboards shall be cleaned
up as they occur. Floors shall be left in a dry condition with
no standing puddles. c. Walls, doors, fixtures, bright work,
soap dispensers, mirrors, shelves, trash receptacles, tables
and furniture shall be cleaned by using a neutral soap solution
which shall be removed by damp, clean cloth or other similar
approved methods. Where damp wiping will not remove dirt, a
mild cleaning solution, which will not stain, fade, or affect
adjoining framing, paint work, or varnish shall be used. Final
wiping with a dry cloth, pad, or chamois shall present a clean
finish free of water marks or streaks. d. Toilets. The entire
toilet shall be cleaned with a disinfectant. Bowl shall be
scrubbed clean as far into the trap as possible and under the
inside rim, Removal of stains with a soap grit or grit cake
is allowed; however, the use of cleaners, acid, or strong alkalis
which tend to damage glaze shall not be allowed. Cleaning shall
include the seat, exterior or the tank, flushometer valve,
piping, and exterior/interior of the bowl. Cleaning shall be
completed by wiping the seat, exterior of the tank or flushometer
valve, adjacent piping, and exterior of the bowl with a clean,
damp cloth or sponge and in the sequence stated. e. Urinals
shall be cleaned in the same manner as specified for toilets.
Urinal odor blocks shall be installed in all urinals and replenished
as needed. Small pieces of urinal block shall be removed. All
urinals will be equipped with strainers to prevent clogs. Strainers
shall be replaced every fifty days. f. Restroom trash receptacles
should be checked frequently on the daily basis and emptied,
as they become full. Replace liners. g. Drinking Fountains
shall be cleaned and disinfected using a detergent solution
and clean cloth to clean the basin area and cabinet sides.
All areas will be thoroughly cleaned, rinsed, and dried. Surfaces
shall present a clean appearance free of dirt, streaks or water
marks. h. Strip/Seal/Refinish (terrazzo, ceramic or quarry
tile floors): Work requirements are the same as resilient tile
floors except that three coats of penetration type sealer will
be used prior to application of wax coats. CARPET CARE PROGRAM
a. Open area carpets will be cleaned monthly using the wet
extraction method or as recommended by the carpet manufactures.
Areas with limited access such as under and around desk will
be cleaned monthly using the spotlight cleaning procedure that
is approved by the carpet manufactures. All Flag Officer areas
and surrounding common areas will be inspected nightly and
spot cleaned as needed in addition to monthly cleaning. In
cases where the spotlight procedure is inadequate due to heavy
soiling, the wet extraction processes will be used as necessary
to ensure a quality service. All processes, material, and equipment
must meet all federal, state and carpet manufacturer requirements.
b. A monthly cleaning schedule will be developed to meet
SACLANT security and scheduling requirements.
EMAILADD: hill@saclant.nato.int
EMAILDESC:
CITE: (W-303 SN5118Y0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--REPORTS
SOL Program 2448-S
DUE 120401
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of the Interior
(US Geological Survey) located in Tallahassee, FL. Beginning
January 1, 2002 and ending December 31, 2002, with possible
option years. Quality Level III is required. These specifications
cover the production of books and pamphlets with self- or separate-covers,
and flat sheets requiring such operations as electronic pre-press,
printing (including 4-color process), binding, packing, and
distribution. Approximately 25 orders per year, requiring quantities
of 25 to 5,000 per order. Page count will range from 2 to approximately
700 pages. Trim sizes: Books/pamphlets - 8-1/2 x 11"; Flat
sheets - up to and including 25-1/2 x 11". Proofs required.
Various binding styles, including saddle stitch and perfect
bound. Looseleaf products fold, and drill/punch. Deliver f.o.b.
destination predominantly to Tallahassee, FL; however, occasional
order deliver to various other cities within the Southeastern
United States. Complete production and delivery within 6 to
24 workdays. Request for bid package may be faxed to (404)
605-9185, and must be made on contractor's letterhead referencing
Program 2448-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-303 SN5118K4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--KEY TAG
SOL Jacket 661-244
DUE 111401
POC Julia Russ (214) 767-0451, ext 13
DESC: Modification to Jacket 661-244. Final delivery date is
changed to March 29, 2002 with partial shipments acceptable.
CITE: (W-303 SN5118R5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--LAPEL PIN
SOL Jacket 661-241
DUE 112801
POC Kelle Chatham (214) 767-0451, ext 14
DESC: Amendment to Jacket 661-241. Deliver complete date is changed
to March 29, 2002 with partial deliveries acceptable.
CITE: (W-303 SN5118R6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--PLASTIC BAG
SOL Jacket 661-242
DUE 111901
POC Kelle Chatham (214) 767-0451, ext 14
DESC: Amendment to Jacket 661-242. Deliver complete date is changed
to March 29, 2002 with partial deliveries acceptable.
CITE: (W-303 SN5118S4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 7B7, Dallas, TX 75242
SUBJECT: T--TRAVEL MUG
SOL Jacket 661-246
DUE 112601
POC Kelle Chatham (214) 767-0451, ext 14
DESC: Amendment for Jacket 661-246. Deliver complete date is
changed to March 29, 2002 with partial deliveries acceptable.
CITE: (W-303 SN5118U1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: T--IMAGE CONVERSION OF MICROFILM TO DIGITAL FORMAT
SOL DACW27-02-T-0002
DUE 111501
POC Denise Gill, (502) 315-6188, FAX (502) 315-6193
DESC: Contract requirements are: (1) Conversion of approximately
76,000 microfilm images to digital format. Images were filmed
with a Kodak RV3 dual planetary camera; (2) Proposed price
to convert an additional 100,000 images. This option may be
exercised by the Government; (3)Conversion of legacy Kodak
KAR-1500 database to contractor provided database. (The KAR-1500
software is now owned by Kofile, Inc.) The new dat abase must:
a. Reserve the roll number, frame number; document type, document
date, and key word list for items (1) and (2); b. Be searchable
by date, document type, or key word, or a combination thereof;
c. Be able to go directly from a search to a displa y of the
requested document(s); d. Be able to send images to shared
printers or output to electronic files, such as, but not limited
to, .pdf or hypertext formats; e. Be compatible with existing
operating system (Windows NT); (4) Hardware and software to
c onvert and index existing documents (that are not on microfilm)
to the same format as in items (1), (2) and (3). Roll and frame
number will not be required for documents that are not microfilmed.
The documents may be, but are not limited to: a. Hardcopy letters;
b. Reports; c. Drawings; d. Photographs and other images; and
e. E-mail; (5) Computer hardware specifications to use the
new database, interface with the hardware used in (4), and
provide for output to standard printers. a. Government reserves
the right to provide a computer that meets the specifications;
b. Contractor may be required to supply a computer if, in the
judgement of the Government, this is more cost-effective; (6)
Contractor will load new database on the computer in item (5),
provide a ny hardware and software interface to the hardware
used to create new digital images, and provide access to digital
images and database of items (1)-(47); (7)Contractor will provide
training on use of the new database, and input of new images;
(8) Contract or will provide an estimate of hardware and software
maintenance. Proposal Evaluation Criteria 1. Ability to provide
a complete system. 2. Experience in conversion of Kodak-generated
microfilm images. 3. Proposed software certified by Kofile,
Inc. as compatible with the legacy (KAR-1500) software. 4.
Local hardware and software support. 5. Ability to be upgraded
(both hardware and software). 6. Ability to offer hardware
and software maintenance. 7. Ability to convert from 76,000
to 176,000 images (approximately) in a timely and cost-effective
manner. 8. Ability to run under another operating system if
NT is replaced. 9. Best value for cost to the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: denise.m.gill@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-303 SN5118W6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--CONGESTION MITIGATION AND AIR QUALITY TRAINING DEVELOPMENT
SOL DTFH61-02-R-00014
DUE 112201
POC Dennis Luquette, Contract Specialist, Phone (202)366-0730,
Fax (202)366-3705, Email dennis.luquette@fhwa.dot.gov - Rick
Murray, Contracting Officer, Phone (202) 366-4250, Fax (202)
366-3705, Email rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to award
a fixed price contract under Commercial Items: Simplified Acquisition
Procedures, (FAR Part 13.5) for the delivery of The Government
solicits your technical staffing and firm fixed price to develop
a new, two-day course entitled, The CMAQ Program: Purpose and
Practice (NHI Course 142043). We estimate delivery within 24
month period. Evaluation will be based on the following factors
in descending order of importance: technical (expertise and
staffing), past performance and price. The Government will
accept the offer that is considered the best value and most
advantageous to the Government. This procurement is not restricted
to small businesses.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00014/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118H1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: U--FLIGHT DEMONSTRATIONS IN JU-52 AIRCRAFT
SOL N00421-02-R-3026
DUE 111301
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
= Fax (301) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
= McDermott, Contracting Officer, Phone 301) 757-9717, Fax
301) 757-0200, = Email mcdermottjl@navair.navy.mil
DESC: This is a notice of intent to negotiate with AIRPOWER Aviation
= Resources, on an other than full and open competitive basis
for flight = demonstrations in the JU-52 Aircraft. This requirement
supports the = Naval Air Warfare Center Aircraft Division,
United States Naval Test = Pilot School (USNTPS), Patuxent
River, MD. A firm fixed price contract = will be awarded for
these flight hours. The contractor will provide = one JU-52
aircraft, a thorough preflight briefing for USNTPS students
= and staff instructor pilots, a contractor pilot-in-command
in the = airplane for the evaluation flights and oil, maintenance
and other = support services for the operation of the JU-52.
This requirement is = being procured under statutory authority
permitting other than full and = open competition, 10 U.S.C.
Section 2304(c) (1), only one responsible = source and no other
supplies or services will satisfy the agency = requirements.
THIS IS NOT A REQUEST FOR PROPOSAL. All inquiries must = be
addressed in writing to the following email address, = hammettcl@navair.navy.mil.
Responses to this notice must be made = within fifteen (15)
days after this notice is posted electronically, = and should
include company name, point of contact, address, area code
= and telephone number, fax number, e-mail address, and company
= literature. Consideration of the responses is solely within
the = discretion of the Government, generally for the purpose
of determining = whether to conduct a competitive procurement.
Questions regarding this = notice should be addressed to Christy
Hammett at (301) 757-9718, or = Jeffrey McDermott at (301)
757-9717.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-R-3026/listing.h=
tml
LINKDESC:
notice
CITE: (D-303 SN5118K6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--V -- COMMERCIAL TRAVEL SERVICES
SOL F48608-01-Q0300
DUE 111601
POC Valerie Gadson, buyer, Phone 3077733917, Fax 3077734636,
Email = valerie.gadson@warren.af.mil - Richard Jiron, Contracting
Officer, = Phone 307-773-6603, Fax 307-773-6601, Email richard.jiron@warren.af.mil
DESC: AMENDMENT F48608-01-Q0300-0001: CORRECT WORKLOAD ESTIMATES
=20 DESCRIPTION AND ATTACHMENTS(s): Non-personal service to
provide all = labor, tools, parts, materials, transportation
necessary to provide = commercial Travel Office (CTO) services
for F.E. Warren AFB, WY, in = accordance with the attached
Statement of Work. The contract period = will be for 1 January
2002 through 31 December 2004. This solicitation = is for a
basic contract and two option periods. Faxed or telegraph =
offers will not be accepted. This is a combined synopsis/solicitation
= for commercial items prepared in accordance with the format
in Subpart = 12.6 as supplemented and additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested and a written
solicitation will not be issued. = F48608-01-Q0300 is issued
as a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are in = effect through
Federal Acquisition Circular 97-26. This solicitation = is
unrestricted. The North American Industry Classification System
= (NAICS) is 561510. Anticipated award is 15 Dec 01 and will
be = performed 1 January 02 through 31 December 02, located
on F.E. Warren = AFB, Wyoming. Provision 52.212-1, Instructions
to Offerors = ?Commercial, and 52.212-2, Evaluation ? Commercial
items applies to = this acquisition. Offerors should include
a completed copy of the = provision at 52.212-3, Offeror Representations
and Certification ? = Commercial Item. The following clauses
are applicable: 52.214-4, = Contract Terms and Conditions ?
Commercial Items; 52.212-5, Contract = Terms and Conditions
Required To Implement Statutes Or Executive Orders = ? Commercial
Items; 52-222-41, Service Contract Act of 1965; = 252.212-7000,
Offeror Representations and Certifications-Commercial = Items.
This acquisition will contain a 60-day notice of termination
to = the contract at no cost to the government provision. The
Contracting = Officer may extend this contract in accordance
with Clause; 52-217-8, = Option to Extend the Term of the Contract;
by giving written notice to = the contractor 15 day prior to
contract expiration. Evaluation Criteria: =20 (1) (a) Past
performance shall provide adequate information = describing
the offeror?s previous experience in providing Travel = Services
as those defined in this Statement of Work (SOW), as well as
= any other experience, both commercial and government, within
the past = three (3) years. The offeror shall separately list
all contracts = performed for the government and all contracts
which involved Travel = Services. In addition, past performance
information on contracts not = listed by the offeror may be
solicited. In describing contractual = effort and offeror?s
performance, include specific details of technical = performance
(actual performance versus required performance, actual = quality
or reliability versus specified levels). The Past Performance
= volume may be provided to the Government points of contact
for = verification. (b) Provide a summary of the previous contracts
described above. = The summary must include: (A) Name of project
(contract number and contract type, if = applicable) (B) Name
and address of customer or government agency (C) Name of Contracting
Officer, address, name, phone number, = point of contact (D)
Dollar value and period of performance (E) Number of personnel
assigned by skill category (F) Description of services/work
performed (c) Provide statements, letters, reports, or evaluations
from prior = customers indicating the level and quality of
past performance on the = above contracts. (Send the letter
in Attachment 5 and questionnaire = provided to your customers
for return to 90 CONS/LGCB, ATTN: Mrs. = Valerie L. Gadson,
7505 Marne Loop, F E Warren AFB, WY 82005-2860.) (2) Performance
Price Trade-Off (PPT): This acquisition will utilize = the
PPT technique to make a best value award decision. Price and
Past = Performance risk are both treated as equal areas and
may be traded off, = one against the other, as addressed in
paragraph (2) below. The = application of the PPT technique
in contract award and selection and = approval process is as
follows: (i) All offerors will be ranked by evaluated price.
(ii) All offerors will receive a performance risk assessment
= rating of high confidence, significant confidence, confidence,
unknown = confidence, little confidence, or no confidence.
(iii) If the lowest evaluated price offeror has also received
a = high confidence performance risk rating, this offeror?s
proposal = represents the best value for this acquisition and
award shall be made = to this offeror, subject to a positive
responsibility determination. (iv) The Government reserves
the right to award a contract to = other than the lowest evaluated
price offeror if that offeror receives = other than a high
confidence performance risk rating. In these cases, = price
and past performance risk are both treated as equal areas and
may = be traded off, one against the other. The source selection
authority = shall make an assessment of the price proposed
and the performance risk = rating assigned and, based upon
the special requirements of the = acquisition, trade one off
the other to determine the best value for = the government.
This solicitation will be available via the Internet at the
following = address: www.eps.gov. At the home page select the
EPS for Vendors. A = series of indexes will follow requiring
this selection: USAF ? = Offices; Air Force Space Command-Offices;
90CONS ? Posted Dates. = Active solicitations will be listed
in accordance with their date of = issuance. The Government
will utilize Performance Price Trade Off = (PPT) procedures,
in evaluation, and award of the resultant contract, = see Attachment
2. Offers are due by 16 November 2001, NLT 4:30 p.m. = Mountain
Standard Time (MST) to 90 CONS/LGCB, 7505 Marne Loop, F.E.
= Warren AFB, Wyoming 82005. Point of contact: Valerie L. Gadson,
= Contract Administrator (307) 773-4750=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0300/listing.htm=
l
LINKDESC:
notice
CITE: (D-302 SN511810)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
SOL N00033-02-R-5208
DUE 110101
POC Mark Chadwick, Contract Specialist, Phone 202-685-5560, Fax
202-685-5852, Email mark.chadwick@msc.navy.mil - Cynthia Vass-Frye,
Contract Specialist, Phone 202-685-5813, Fax 202-685-5852,
Email cynthia.vass-frye@msc.navy.mil
DESC: + 30 October 2001 This is the Military Sealift Command,
Sealift Program Management Office, Washington, DC Subj: RFP
N00033-02-R-5208, Bulgaria/US East Coast ? THREATCON CHARLIE
? SIGNIFICANT THREAT OF TERRORIST ACTIVITY Ref: (A) SF1449
(B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage Charter for U.S. or
foreign flag combination RO/RO LO/LO vessel. Preference for
U.S. flag to be given in accordance with the Cargo Preference
Act of 1904. Preference for VISA participants to be given in
accordance with Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 66 Federal Register 10938 - 10948
dated 20 February 2001. MSC Sealift Program Management Office,
Code PM52P, requests proposals for a vessel capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-02-R-5208 6. Solicitation
Issue Date: 30 October 2001 7. For Solicitation Information
Call: Mark Chadwick, (202)685-5560 8. Offer Due Date: 1100
EST 01 November 2001 9. Issued By: Military Sealift Command,
Sealift Program Management Office, PM52P, Bldg. 210, Rm. 275,
914 Charles Morris Court SE, Washington Navy Yard, DC 20398-5540
(Code: N00033) Fax: (202) 685-5852 or Alternate (202) 685-5850
14. Method of Solicitation: RFP 18a. Payment Will Be Made By:
Commander, Military Sealift Command, N86, Washington Navy Yard,
Bldg. 157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: U.S. or foreign flag combination
RO/RO LO/LO vessel capable of transporting cargo described
in Box 2. Contractor to furnish sufficient lashing gear and
tie down points. Minimum required speed 13 Kts laden in moderate
weather. Owner to warrant that any and all regulatory compliances
are maintained. Bulgaria Port Restrictions: Max vessel length
225 meters (738 ft), max draft 10 meters (32 ft 9 in) 2. Cargo
Description: 17,786 sq. ft (+/-10% CHOP), 29 helicopters and
containers Cargo Extremes: Length: 646 inches Height: 148 inches
Width: 206 inches Weight: 22,720 Pounds Accommodation for 3
supercargo Cargo will include HAZMAT classes: 2.2, 3, 8, and
9 contained in 1 ISU 90 class 2.2) and 1 MILVAN (classes 3,8,9)
HELICOPTERS MUST BE STOWED BELOW DECK AND MUST BE LOADED VIA
RO/RO VICE LO/LO Packing list available via fax or email: Mark
Chadwick, mark.chadwick@msc.navy.mil,(202) 685-5560 2a. Load:
Free-in 2b. Discharge: Free-out 3. Loading Port(s)/Place(s):
Bulgaria (Port to be announced prior to award) 4. Laytime:
3 Days Total, SSHINC 5. Discharging Port(s)/Place(s): US Eats
Coast (Port to be announced prior to award) 6. Laydays: 15
November 2001/16 November 2001 Available for load 16 November
2001. 7. Terms/Conditions/Attachments added, deleted or modified:
III(i)? Notwithstanding subparagraph (1), earliest arrival
date for discharge port is 08 December 2001; latest arrival
date is 14 December 2001 III(i)and (j) ? Change ?SSHEX? to
?SSHINC?; Change III(o)(4) to include ?OWNER TO PROVIDE A CERTIFIED
CREW LIST PRIOR TO AWARD BUT NO LATER THAN DELIVERY OF THE
VESSEL AT THE LOAD PORT. THIS LIST SHALL INCLUDE NAME, DATE
OF BIRTH AND NATIONALITY OF ALL CREWMEMBERS AND OTHER PERSONNEL
ONBOARD THE VESSEL.?; ADD - IV(i)(1) ?Owner to notify Charter
of any increased Premia prior to entering any excluded zone.?;
ADD ? V(d) ? ?Loading and Discharging (F.i.o.s.s. with Owner-Furnished
Lashing Gear)?; ADD - V(g) - "Position Reports", (Attn: Capt.
Jim Smith email: capt.smith@msc.navy.mil, or fax: 202-685-5887,
sdo.msc@msc.navy.mil, tim.pickering@msc.navy.mil, cargo.mschq@msc.navy.mil);
ADD V(k) ? ?Supercargo and Government Representatives? 3 total;
VI - Change date of clause to "MAY 2001"; VII - Change date
of clause to "DEC 2000"; X - Change date of clause to "OCT
2000"; X(j) - Internet home page on third to last line is changed
to http://www.customerserviced@dnb.com XII - Change date of
clause to "May 2001" and Alternates I, and III to "OCT 2000";
III. Instructions to Offerors Offerors shall use the guidelines
set forth in Part X for submission of offers; however, at a
minimum, offers must contain the following: 1. Lumpsum price
and demurrage/detention rate. 2. Speed of Advance (SOA) laden
and detailed itinerary. 3. Set of completed boxes (Ref (B),
pages I-1 through I-4) 4. Completed Representations and Certifications
(Part XII, Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors
(and foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your solicitation.
This number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained by
calling 1-800-333-0505. * Register in the CCR by calling 1-888-227-2423
or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". Vendors operating
in the US are REQUIRED to provide EFT information for electronic
payment. IV. Evaluation: Price will be evaluated using the
lump sum freight and 1.5 days of proposed demurrage rate. The
highest proposed demurrage rate in those offers with varying
rates will be used in the price evaluation. Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5208/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118K8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DADW35-02-R-0004
DUE 120501
POC Glynis Guest, 703-806-4460, FAX 703-806-4002
DESC: The Military District of Washington Acquisition Center,
(MDWAC) Fort Belvoir, Virginia intends to issue a contract
to establish a requirement contract for packing and containerization
and local dryage of personal property shipments in support
of the Joint Personal Property Shiping Office, Washington,
DC area. Contract period will be from 01 January 2002 through
31 December 2002 with One (1) option year. The solicitation
will be ready on or about 19 November 2001. This proposed contract
is 100% set-aside for small businesses. The SIC CODE for this
procurement is 8999 and the size standard is $5.0 million.
All responses shall be submitted in writing to the MDW Acquisition
Center, 9410 jackson Loop, Suite 101, Fort Belvoir, Virginia
22060-5134 either by fax to 703-806-4465 or by email, Elizabeth_L_Rivera@belvoir,army.mil
or telephone number 703-806-4472.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Glynis_D_Guest@belvoir.army.mil
EMAILDESC:
CITE: (D-303 SN5118Q2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 99990011
DUE 110701
POC Angel C. Matthews-Warren, 202/927-8688
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The following services are to be
procured on a firm fixed price contract. The Successful Offeror
must meet the following requirements; The offered location
must be at least 35 miles outside of all of the following cities:
the District of Columbia; Alexandria, Virginia; Falls Church,
Virginia; Roanoke, Virginia; Bristol, Virginia; Richmond, Virginia;
Norfolk, Virginia and Baltimore, Maryland; The offered facility
must not be more than a two and hour drive (140 miles) from
Washington, DC; Single occupancy lodging accommodations to
house a minimum of 155 guests on the nights of December 4,
5, and 6, 2001; Classroom Style conference space to accommodate
180 persons December 5, 6, from 0600 through 2200 hours and
on December 7, 2001 from 0600 until 1300 hours; Conference
Style meeting space to accommodate approximately 40 guests
on December 4, 5, and 6, 2001 from 0600 through 2300 hours;
All lodging and conference space must meet the requirements
of the Americans with Disabilities Act; The Successful Offeror
acknowledges that this is a law enforcement training seminar;
Portions of this training will include non-destructive mock
law enforcement exercises to be conducted in portions of the
furnished facilities, conference space, lodging rooms and adjacent
parking lots and grounds; These exercises may include the use
of marked and unmarked law enforcement vehicles with emergency
warning lighting activated (audible warning devices will not
be used.) and may include the display of firearms that have
been made safe for training exercises. The Successful Offeror
by offering in response to this request specifically acknowledges
and accepts that these activities will occur. The Successful
Offeror must have sufficient conference and food service/open
restaurant space available to allow the buffet style feeding
of approximately 140 guests at breakfast, lunch and dinner
in a period of 60 minutes or less without disruption of the
conference and meeting spaces required in numbers 2 and 3 above;
The Successful Offeror will provide either room safes (preferred)
or access to a safe depository box (acceptable) for all guests;
statement as to whether the offered facilities have been certified
by the Federal Emergency Management Agency for the lodging
of federal personnel; statement as to the number of smoking
and dedicated non-smoking rooms offered for lodging; statement
that all local telephone calls and calls to 1-800 telephone
credit card numbers will be provided at no cost in all lodging
and meeting accommodations. Long distance calling will not
be billable to individual room accounts unless agreed to in
advance by the onsite Government representative; A comprehensive
per day price proposal based on single occupancy, that includes
the following: Lodging, Conference space, 200 persons classroom
style 12/5, 12/6 and 12/7, 40 persons conference style 12/6,
podiums in each conference area 12/5, 12/6 and 12/7, 2 Easels
with paper pads or dry erase boards with markers, Buffet Style
Dinner the night of 12/4/01 beginning after 1930 hours, Buffet
Style Breakfast 12/5, 12/6 and 12/7, Buffet Style Lunch 12/5,
and 12/6, Box Lunch 12/7/01, Buffet Style Dinner 12/4, 12/5
and 12/6, Morning Break Service 12/5, 12/6 and 12/7 (Coffee,
Tea, Juices, Hot Chocolate, fresh pastries, condiments, fruit),
Afternoon Break Service 12/5 and 12/6 (Coffee, Tea, Lemonade,
Iced Tea, assorted sodas, fresh cookies, condiments), Evening
Break Service 12/6 (Outdoor Fireside; Cheese, hot chocolate,
warmed cider), Local telephone calls and access to credit card
calling services, Applicable gratuities, Full access to all
recreational facilities offered, A minimum of 6 suite upgrades
at no additional cost, The ability to provide a limited number
of vegetarian, kosher or other special dietary needs meals
for seminar participants at no additional cost, A comprehensive
price proposal as outlined in 5(a) through 5(o) for double
occupancy, A statement as to the final confirmation date required
by the offeror for binding conference attendee counts and special
meal requirements, A separate quotation for audio visual support
including: Two Wireless microphones and amplification in the
main conference area 12/5, 12/6 and 12/7, One 7'x7' reflective
projection screen (alternate sizes may be proposed) 12/5, 12/6
and 12/7, One Projection cart (or small table) with 110 volt
power for use with laptop computers and LCD projectors provided
by the government. 12/5, 12/6, and 12/7, 2 large (25" or greater)
televisions on carts connected to a single VHS videotape player
12/5, 12/6 and 12/7, Preference will be given to the offeror
that: Can provide access to a large parking area, away from
the hotel premises to conduct mock training exercises, Can
provide facilities to accommodate up to 200 guests (use of
double occupancy rooms above 140 guests is acceptable) If capacity
above 140 guests is available, the offeror should include a
price proposal for double occupancy, Is accessible by commercial
rail or air service within 20 miles of the facility, Who provides
no cost shuttle service between commercial air or rail facilities
and the offered location, Is located near a full service firearms
range capable of supporting 25 firing positions at a time within
a reasonable driving distance, Factors Effecting Award, An
essential part of this seminar is a live fire exercise for
participants. All offerors are advised that the ability of
the government to arrange for the use of a suitable firearms
range facility in proximity to the offered facilities may be
grounds for award of this requirement to other than the lowest
Vendor must accept payment via Electronic Fund Transfer (EFT)
and must not submit invoices more often than monthly. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form. The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. The
provision at FAR 51.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors in declining order
are as follows; Quality and Price. Quality is more important
than price. Quotes must include product literature. Award will
be based on meeting the technical specifications listed above,
on an ALL OR NONE basis and the BEST VALUE to the government.
The Government may elect to pay a cost premium to select an
offeror whose ratings on non - cost evaluation factors are
superior. A "premium" is defined as the cost difference between
the lowest evaluated price of a technically acceptable offer
and a higher priced offer deemed to be superior from a Quality
standpoint. However, the Government will not make an award
at a significantly higher overall price to achieve only slightly
superior Quality. Quotes will be acceptable by mail or by facsimile
at 202/927-8688. Questions concerning this procurement should
be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST Nov. 7, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-303 SN5118K3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE US GOVERNMENT SEEKS OFFICE SPACE IN HERDERSONVILLE,
NC
SOL 1NC0099
DUE 110901
POC Chandra Banks, Realty Specialist, Phone 404-562-2763, Fax
404-562-2748, Email chandra.banks@gsa.gov
DESC: THE U.S. GOVERNMENT GENERAL SERVICES ADMINISTRATION WANTS
TO LEASE SPACE IN HENDERSONVILLE, NORTH CAROLINA AMOUNT: A
minimum of 8,583 BOMA usable square feet of office and related
space for use. The space is to be delivered on October 1, 2002.
LOCATION:First consideration will be given to historic properties
and locations within the Central Business Area of Hendersonville,
NC. If none are available, non-historic properties will be
considered in the CBA. All others within the expanded delineated
area described below will be considered if adequate competition
is not found in the Central Business Area. Space must be located
in the following delineated areas: NORTH: Berkeley Road to
Clear Creek road to Nix Road to Howard Gap Road SOUTH: Tracy
Grove to Airport Road/Shepherd Street to Spartanburg Hwy to
S Main Street to Church Street to Kanuga Road to Washington
Street to 3rd Ave W to Blythe Street EAST: Howard Gap to Tracy
Grove road WEST: Blythe Street to Haywood road to Asheville
Hwy to Berkeley Road REQUIRE: All services, supplies, utilities,
partitioning, and required tenant alterations are to be provided
as part of the rental consideration. TERM: The lease term is
10 years, five years firm. SUBMIT TO: To submit a location
for inspection, please contact the following office By November
9, 2001. General Services Administration Property Acquisition
& Realty Services 77 Forsyth Street, Suite 420 Atlanta, GA
30303 Attention: Chandra Banks (404) 562-2763
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1NC0099/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118I2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Southwest, Regional
Contracts Team, Attn: = Code 02R3 1220 Pacific Highway, San
Diego, CA, 92132-5190
SUBJECT: Y--NEW CONSTRUCTION RENOVATION/REVITALIZATION ALTERATION
AND = REPAIR BY DESIGN-BUILD OR DESIGN-BID-/BUILD OF VARIOUS
HOUSING SITES AT = VARIOUS LOCATIONS
SOL N68711-01-R-6511
DUE 010302
POC Darlene Hendrickson, Contract Specialist, Phone 619-532-3065,
= Fax 619-532-4789, Email hendricksondh@efdsw.navfac.navy.mil
- vickie = ball, contract specialist, Phone 6195321536, Fax
6195324789, Email = ballvb@efdsw.navfac.navy.mil
DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS = INVITING FULL AND OPEN COMPETITION. ALL QUESTIONS/INQUIRES
MUST BE VIA = EMAIL to Darlene Hendrickson at : hendricksondh@efdsw.navfac.navy.mil
= No telephone questions will be accepted. The procurement
consists of = one solicitation with the intent to award three
or more Indefinite = Delivery Indefinite Quantity (IDIQ) Construction
Contracts to the = proposer(s) whose proposal(s), conforming
to the RFP, will be most = advantageous to the government resulting
in the Best Value, cost or = price and other factors considered.
AWARD MAY BE MADE TO A FIRM OTHER = THAN THAT SUBMITTING THE
LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD = WITHOUT DISCUSSIONS
THEREFORE, OFFEROR'S INITIAL PROPOSALS SHOULD = CONTAIN THE
OFFERORS' BEST TERMS FROM A COST OR PRICE AND TECHNICAL = STANDPOINT.
The Government reserves the right to award only one = contract
covering proposed Task Order 0001, shown in the RFP, if the
= minimum guarantee of funds is not available for three or
more awards. = This is an indefinite delivery indefinite quantity
(IDIQ) contract with = no pre-established fixed contract prices.
The actual amount of work to = be performed and the time of
such performance will be determined by the = Contracting Officer
or his properly authorized representative, who will = issue
written Task Orders to the Contractor. Award of Task Orders
will = be on a firm fixed price basis. The work to be acquired
under this = solicitation is for new construction renovation/revitalization
= alteration and repair by Design-Build or Design-Bid-/Build
of various = Housing sites at various locations within Arizona,
California, Nevada, = New Mexico, Oregon, Idaho, Montana, Utah,
Washington, and Alaska. = However, it is anticipated that the
majority of the work will be = Design-Build and will be performed
in California. Types of projects = may include, but are not
limited to: New Housing, Wholehouse/Wholesite = Revitalization,
Repair by Replacement, Community Centers, Housing = Offices
and other incidental related work. The NAICS Code is 23321/2.
= The annual size standard is $27.5 million. In support of
= Design-Build strategies, each Offeror shall employ the services
of a = Lead Design Firm (A-E) experienced in the coordination
of = multi-discipline Architectural/Engineering design efforts
in all = aspects of new and renovated Housing, Community Centers
and Housing = Offices. Offerors may offer multiple design teams
to satisfy a variety = of project types projected to be awarded
during the term of the = contract. The Offeror(s) and the proposed
Lead Design Firm(s) for the = basic contract will be evaluated
as a team. Lead Design Firm(s) (A-E), = their subsidiaries
and affiliates that are involved at the RFP or = design stage
of a particular project will not be allowed to propose or =
be used on a Task Order for that project. The estimated construction
= cost for the base year and all four options combined for
all awards is = $250,000,000. The minimum guarantee is $50,000
for each contract = awarded. Task orders will range from $3,000,000
and above. Individual = task orders/projects shall require
incorporation of sustainable design = features. After award
of the initial contract(s) each awardee shall = be provided
a fair opportunity to be considered for each task order, =
except under those circumstances described in FAR 16.505 (b)(2).
Award = factors will vary depending on the unique requirements
for each task = order and may be competed on the basis of price,
best value or = technically acceptable, low-price. Task orders
may be performance = oriented requiring minimal design, may
occasionally be complex = construction requiring design development
for design-build, = construction or a combination of both.
Task orders may not have = traditional plans and specifications,
but may include sketches, and = requests for catalog cuts,
and other submittals. In order to develop a = mutually agreed
upon Statement of Work, the salient requirements of the = task
order, will be scoped by the Government/Contractor Team. The
= awarded task order will be performance scoped, firm fixed
price task = with a specific completion date. Should any of
the IDIQ Contractors be = unable to competitively secure a
task order to meet the minimum = guarantee, award factors may
be modified in order to ensure each = participating contractor
is awarded a task order. If a contractor = selects not to attend
the site visit and submit a proposal, the = contractor shall
provide written notification to the Contracting = Officer within
two days, of receipt of either a written or oral scope = of
work. The basic contract period will be for 12 months (or earlier
= as determined by the Contracting Officer after the maximum
contract = amount of $250 million is ordered by the Government).
The contract = contains four (4) 12 month options for a total
maximum duration of 60 = months or an aggregate value of $250
million, whichever occurs first. = Task Orders will be for
$3 million and above. the only work authorized = under this
contract is work ordered by the Government through issuance
= of a Task Order. The Government makes no representation as
to the = number of Task Orders or actual amount of work to
be ordered. However, = the minimum guarantee for each award
is $50,000. Contractors are not = quaranteed work in excess
of the minimum guarantee. The recommended = subcontracting
goals for the Total Contract Value (Base and All Option = Periods)
are as follows: Woman-owned Small Business: 8%; Small = Disadvantaged
Business: 10%; HubZone Small Businesses: 2%; Utilization =
of Locally Owned Small Businesses (for work in China Lake):
1%; Veteran = -Owned/Service Disabled Veteran-Owned Small Business:
3% and Other = Small Business: 21%( Other Small Business does
not include the subsets = shown above). Selection for award
will be based on evaluation of the = following criteria: 1:
Past Performance of Offeror and Offeror's Team; = 2: Small
Business Subcontracting Effort (Offeror only); 3: Technical
= Experience of Offeror and Offeror's Team; 4: Engineering
Solutions of = Offeror's Team, and 5: Price - Based on proposed
Task Order 0001. = Proposed Task Order 0001 includes all labor,
materials and equipment = necessary to construct a new Military
Family Housing facility at Marine = Corps Air Ground Combat
Center (MCAGCC), Twentynine Palms, California. = The proposed
new facility will consist of 73 new family housing units, =
and Commanding General's quarters. Work shall include, but
is not = limited to, design, engineering and construction of
a complete and = usable project consisting of all necessary
demolition, site work, = grading, utilities, structure(s) and
off-site work as required. A = pre-proposal conference is scheduled
for 29 November 2001 at 1:00 p.m. = local time. The conference
will be held in the Blue Room located at = 1220 Pacific Highway,
San Diego, CA 92132. All attendees must = register for the
conference at http://esol.navfac.navy.mil. A site = visit is
not scheduled at this time, the information will be posted
as = soon as possible. The solicitation is being offered in
ELECTRONIC = FORMAT ONLY. No hard copies will be provided.
Plans and = Specifications will be posted to the web site shown
above on or about = 20 November 2001. ALL OFFERORS SHALL BE
REGISTERED IN THE CENTRAL = CONTRACTOR REGISTER (CCR) PRIOR
TO AWARD OF A DoD CONTRACT. FOR MORE = INFORMATION SEE THE
CCR WEB SITE at http://www.ccr.edi.disa. The = official plan
holder's list will not be faxed, it may be printed from = the
above website. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK
THE WEB = SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION.
The = response time set by FAR 5.203 will begin on the date
of issuance of = the solicitation. Note: Joint Venture offerors
shall submit their = joint venture agreements with their proposal.
Offerors participating = in teaming/partnership agreements
for this procurement shall submit = their teaming/partnership
agreements with their proposal. Each = agreement shall demonstrate
the relationship between firms and identify = contractual relationships
and authorities to bind the firm/joint = venture/team/partnership.
The joint venture or teaming/partnership = agreements will
not be rated. However, they will be utilized as a = reference
tool in determining the validity of and or risk associated
= with this or any other factor in the offeror's proposal.
The agreement = will not count in the page limitation. Additionally,
the name of each = entity within a joint venture/teaming arrangement
or partnership shall = be shown in Block 14 of the Standard
Form 1442 submitted with the = proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711AC/N68711-01-R-6511/listing=
.html
LINKDESC:
notice
CITE: (D-302 SN511802)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Central Administrative Support Center,
601 East 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Y--Y -- CONSTRUCTION OF BOAT DOCKING FACILITY AT KEY
WEST, FL-NATIONAL OCEAN SERVICE (NOS) FLORIDA KEYS NATIONAL
MARINE SANCTUARY
SOL 51WCNA206010SLW
DUE 121101
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: This solicitation has been canceled in its entirety. It
will be readvertised again in January 2002. All interested
parties that have previously requested a copy of the solicitation
will stay on the bidders list and a copy will be sent when
available.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/51WCNA206010SLW/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118K5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Y--Y -- CONSTRUCT NEW HEAD HOUSE/GREENHOUSE/TEMPORARY
SWING SPACE
SOL IFB-6000-82HW-02
DUE 121101
POC Stewart Penrod, Procurement Assistant, Phone 970-229-5571,
Fax 970-229-5531, Email penrods@npa.ars.usda.gov - Richard
Jansen, Supervisory Contract Specialist, Phone 970-229-5517,
Fax 970-229-5531, Email jansend@npa.ars.usda.gov
DESC: The work includes the construction of a 1300 square foot
temporary swing space/office building for the addition of a
prefabricated Greenhouse (Glasshouse) at a later date. The
facility will be used temporarily as an office space during
the construction of the new Poisonous Plant Research Laboratory
facility. Included in the work are a workroom/general office,
a private office, a restroom, and a multipurpose storage room.
A metal roof panel system is provided. Site demolition, paving,
and utilities are included. Work includes electrical, communication
systems, mechanical, plumbing, footers and foundation, site
preparation, building erection, interior finish, etc., metal
stud building with brick facing.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/IFB-6000-82HW-02/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118S0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: Y--CONSTRUCT THE RING TUNNEL, HEBT TUNNEL, RTBT TUNNEL
SOL F5-2681-02-RFP02-1041
DUE 121101
POC Roy D. Harris, Jr. 865-574-4519
DESC: 1. All inquiries relative to the contents of this Pre-Solicitation
Notice are to be addressed to: Knight/Jacobs Joint Venture
701 Scarboro Road, Mail Stop 6476, Oak Ridge Tennessee 37830,
Attention: Roy Harris - 865-574-4519, E-Mail Addres: harrisrd1@ornl.gov,
Facsimile (865) 241-7264. 2. All parties interested in receiving
a formal solicitation for this construction project must be
an approved and prequalified as a general contractor. The Knight/Jacobs
Vendor Prequalification questionnaire can be obtained through
the point of contact (POC) identified in Note 1 above or via
the Web at www.sns.gov/pro/. 3. The following information is
applicable to all potential subcontractors: (a) Knight/Jacobs
Joint Venture is the Arechitect Engineer and Construction Manager
for the Spallation Neutron Source (SNS) Project. (b) UT-Battelle,
LLC is the Management and Operations contractor of the Oak
Ridge National Laboratory as prime contractor to the U.S. Department
of Energy. (c) There are no classified security requirements
associated with the construction of the SNS Project. (d) All
construction subcontractors are required to become signatory
to the SNS Project Labor Agreement (PLA). The PLA is only subject
to work performed on the SNS Project. A copy of the PLA is
available for review through the POC identified in not 1 above.
(e) All work is deemed "Green Field" construction and is not
considered "inside the fence" of the DOE reservation. (f) The
SNS Project Site is a Drug Free Workplace and all successful
subcontractors will be subject to a pre-site access alcohol
and durg screening. (g) All successful subcontractors will
possess an Interstate Experience Modification Rate (EMR) of
1.0 or less for the previous full three (3) year period. (h)
The successful subcontractor will be required to furnish performance
and payment bonds. (i) The successful subcontractor will be
reuqired to comply with the Office of Federal Contract Compliance
Programs goals for employment of protected classes of individuals.
(j) The successful subcontractor will be required to meet or
exeed Small Business Subcontracting Goals established under
the subcontract. 4. The estimated value of the Ring Tunnels,
Ring Service Building, RTBT Service Building, HEBT Service
Building and Ring Injection Dump General Construction is between
$5,000,000.00 and $10,000,000.00 and has an estimated completion
date of 661 calendar days rom issuance of the notice to proceed.
5. A formal soliciation is scheuled to be issued to all approved
and pre-qualified offerors on or about Novemeber 09, 2001.
6. Following is a synopsis of the Summary of Work: The work
to be perfomred under this subcontract shall consist of furnishing
all plant, tools, equipment, materials, supplies, and performing
all work, or other operations required for general construction
and interior build out of the Ring/HEBT/RTBT Tunnels/Ring Support
Buildings, Ring Injection Dump, MUA buildings, Diversion tank
building, and Stair Egress and Riser Rooms.
CITE: (W-303 SN5118X7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: Y--ENVIRONMENTAL RESTORATION KISSIMMEE RIVER, FLORIDA,
STRUCTURE 84A AND STRUCTURE 83A, HIGHLANDS COUNTY, FLORIDA
SOL DACW17-02-B-0001
DUE 010302
POC Claurice Dingle, (904) 232-3736, FAX (904) 232-2748
DESC: 17. Construction of two new gated single ogee weir spillways
for S-83 and S-84. The main structures will be composed of
the base slab, walls, and ogee weir, all of which will be constructed
of reinforced cast-in-place concrete. Sheet pile wing walls
will be used to transition the compacted backfill along the
sides of the structures to the typical canal and levee sections
upstream and downstream of the structures. All spillway structures
will have concrete service bridges to allow traffic to cross
the can als. Elevated operating platforms, to support the gate
hoist mechanisms, will be constructed on reinforced concrete
columns. The work will require heavy construction equipment.
Work on Structure 83 will be solicited as an option item pending
acquisition of real estate. Performance Period is 540 calendar
days for Structure 83 and 540 calendar days for Structure 84.
Magnitude of construction is between $5,000,000.00 and $10,000,000.00.
THIS IS AN UNRESTRICTED ACQUISITION. This solicitation is being
issu ed under the Small Business Competitiveness Demonstration
Program Act of 1988, Public Law 100-656 (15 U.S.C. 644 note).
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. Invitation will be
issued on or about 19 November 2001 and open on or about 03
January 2002. Solicitation will be issued in electronic format
only. Bidders will be provided a CD-ROM at no cost. Interested
bidders mus t register electronically. Registration form is
located at http://ebs1/ebs/AdvertisedSolicitations.asp. NAICS
Code 234990, size standard $27.5 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Claurice.M.Dingle@usace.army.mil
EMAILDESC:
Works
CITE: (D-303 SN5118Z8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Central Federal Lands Highway Division, Room 25 9 555
Zang Street, Lakewood, CO, 80228-1010
SUBJECT: Y--HIGHWAY CONSTRUCTION FOR HARRISON PASS ROAD IN HUMBOLDT/TOIYABE
NATIONAL FOREST, ELKO COUNTY, NEVADA PROJECT NV PFH 24-1(2)
SOL HARRISON-PASS-ROAD
DUE 121201
POC Lori Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleithermes@fh wa.dot.gov
DESC: This project will consist of grading, drainage, aggregate
base, and asphalt surfacing on 10.514 km of roadway for the
Harrison Pass Road project, NV PFH 24-1(2), in the Humboldt/Toiyabe
National Forest, Elko County, State of Nevada. Estimate d price
range is between $4,000,000 and $8,000,000. Principal work
items include: 11.240 km slope reference, and clearing and
grubbing stakes; lumpsum contractor testing; 17,00 0 m silt
fence; 7,500 m straw wattles; 25,000 m3 watering for dust control;
31 hectares clearing and grubbing; 270, 000 m3 r oadway excavation;
26,800 m3 subexcavation; 53,000 roadway obliteration; 1,532
m3 placed riprap (various class); 31,500 metr ic tons aggregate
base; 2,300 metric tons minor crushed aggregate; 15,500 metric
tons hot asphalt concrete pavemetn class B; 850 metric tons
asphalt cement grade PB 58-40 class B; 1,539 m pipe culvert
(various mm); 56 m precast reinforced concrete box culvert
(3300 mm or 4000 mm span); 112 each end section for pipe culvert
(various); 9,300 m barbed wire fence; 14 gates (various); 7
cattle guard (various); 400 hours heavy equipment operators
(various); 31,880 hectares placing conserved topsoi l (various);
along with associated seeding, mulching, sign installation,
pavement markings and traffic control. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement
date is November 13, 2001 (dat e documents will be available).
All bid forms, bid bonds, and other documents required for
the bid submittal shall be submi tted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this sol icitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this sub mittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE A DDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (3 03) 716-2015 or (303) 716-2080.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assis t 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 Bondi
ng Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DO T
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 $50 0,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/HARRISON-PASS-ROAD/listing.html
LINKDESC:
notice
CITE: (A-303 SN511908)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR WATERPROOFING AND ROOFING
AT = THE JOHN F. KENNEDY LIBRARY, BOSTON, MASSACHUSETTS
SOL NAMA02SEM0005
DUE 011502
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
= (202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll,
Contracting = Officer, Phone (202) 708-9770, Fax (202) 260-6388,
Email = ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
announces = intent to issue a Request for Proposal (RFP) in
a negotiated = procurement for Construction Services for Waterproofing
and Roofing at = the John F. Kennedy Library, Boston, Massachusetts,
Columbia Point, = Boston, Massachusetts 02125. This procurement
utilizes a best value = source selection process to enable
NARA to select from among high = quality contractors for this
procurement. The contract is to provide = for waterproofing
type renovation in the existing building envelope = (walls,
skylights, roofing and plaza) as indicated on the drawings.
= This project includes but not limited to (1) Southeast lobby
wall; (2) = Pavilion walls and skylights; (3) North windows
and wall; (4) Entrance = plaza reconstruction; (5) Remove and
replace roofing; (6) Smith Center = plaza; (7) Wall panels;
as indicated on the drawings. The construction = will be phased
as the building will be occupied and must remain fully = operational
during the work. The library?s functions and presidential =
exhibits will remain open to the public during construction.
= Contractor must plan and schedule work to maintain full services
to all = occupied spaces. Estimated construction cost range
is $3,000,000 to = $4,000,000 dollars. Contractor must provide
all management, = supervision, labor, materials, supplies,
and equipment (except as = otherwise provided), and must plan,
schedule, coordinate and assure = effective performance of
all construction to meet NARA requirements. = The Contractor
will perform the construction in accordance with the = design
specifications, drawings, and the provisions of the contract.
= One construction contract will be awarded based on Technical
Evaluation = Factors and Price specified in the RFP. Competitive
Source Selection = procedures will be used in accordance with
FAR 15. The contract will = be Firm Fixed Price consisting
of a base contract and options. The = tradeoff process is the
method that will be used to evaluate price and = other factors
specified in the Solicitation, with the goals and = objectives
being to select the proposal that offers the best value to
= the Government in terms of performance, quality and pricing.
The = Technical Evaluation Factors are: EXPERIENCE (20%). The
offerer must = demonstrate its experience as a Contractor responsible
for the = construction of at least two (2) similar projects,
within the past five = (5) years. Similar project is defined
as a project that is comparable = in nature, type and complexity
to the project in this solicitation, and = meets all three
(3) of the following characteristic: (a) construction = was
a renovation that included demolition, roofing and waterproofing
= systems; (b) the project was not less that 10,000 gross square
feet or = the construction cost at award was not less than
$1,000,000 dollars; = (c) Project was performed on an occupied
building. PAST PERFORMANCE = (20%) The offeror must have satisfactory
performance as a Contractor = responsible for the substantially
complete construction of at least two = (2) similar projects,
within the past five (5) years. KEY PERSONNEL = (20%) The offeror
must identify the individuals and their experience = proposed
for the following positions: Project Manager, General = Superintendent,
and Quality Control Supervisor. MANAGEMENT PLAN & = SCHEDULE
(35%) Offeror shall provide contract duration at the = completion
of which all work must be substantially complete as = determined
by the Contracting Officer. Specified duration must be = based
on a project phasing schedule that demonstrates the project
can = be completed within the specified duration. Special requirement
is = that the library?s functions and exhibits will remain
open to the = public during construction and there will be
no onsite work May 5 and = 6, 2002. Under no circumstances
can the total project exceed 270 days. = SUBCONTRACTING PLAN
(5%) This solicitation is not set aside for small = business;
however, this procurement is being made under the Small = Business
Competitiveness Demonstration Program. Technical evaluation
= factors when combined are significantly more important than
price. The = NAICS number is 233320, General Construction,
formerly the Standard = Industrial Code (SIC) is 1542 and the
Small Business Size standard is = $27.5 million. To facilitate
offer preparation and government review, = an RFP will be available
for issuance on or about 11/15/2001 and will = be Due on or
about 01/15/2002. The Technical Proposal shall respond to =
the following evaluation factors as noted above: Experience,
Past = Performance, Key Personnel, Management Plan & Schedule.
The Pricing = Proposal shall respond to the Section A SF1442,
Section B Pricing, Reps = and Certs, and the Subcontracting
Plan (if applicable). The RFP Volume = I, Uniform Contract
Format Sections A through M, and the RFP Volume II, = Technical
Specifications and Drawings will be issued by CD (AutoCAD &
= Word.doc) and ONLY by request to the Contracting Officer
from NARA, = Space and Security Division (NAS), 8601 Adelphi
Road, College Park, MD = 20740. Ronald C. Noll, Contracting
Officer is at Fax 301-713-7389. = Preference will be given
to firms specific to the NAICS (SIC) and = geographical location
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA02SEM0005/listing.html
LINKDESC:
notice
CITE: (D-302 SN511803)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR REPAIR SHORE PROTECTION
AT THE = JOHN F. KENNEDY LIBRARY, BOSTON, MASSACHUSETTS
SOL NAMA02SEM0006
DUE 011502
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
= (202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll,
Contracting = Officer, Phone (202) 708-9770, Fax (202) 260-6388,
Email = ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
announces = intent to issue a Request for Proposal (RFP) in
a negotiated = procurement for Construction Services for Repair
Shore Protection at = the John F. Kennedy Library, Boston,
Massachusetts, Columbia Point, = Boston, Massachusetts 02125.
This procurement utilizes a best value = source selection process
to enable NARA to select from among high = quality contractors
for this procurement. The contract is to provide = for approximately
900 linear feet of repairs to shore protection around = the
JFK Library and Dorchester Bay, as indicated on the drawings.
This = project includes but not limited to (1) Excavate, Remove,
and Stow = Class A Stone; (2) Excavate, Remove, and Stockpile
Class B Stone; (3) = Excavate, Remove, and Stockpile soils;
(4) Remove and stow existing = bollard and header system; (5)
Excavate, Remove and Dispose bituminous = concrete; (6) Geotextile
subgrade preparation; (7) Place and compact = soils and install
subsurface drainage; (8) Place all required Class B = and Class
A stone; (9) Place new bituminous concrete pavement (10) =
Restore landscaping; (11) Reset bollard and header system;
as indicated = on the drawings. The construction will be phased
as the site will be = occupied and must remain fully operational
during the work. The = library?s functions and presidential
exhibits will remain open to the = public during construction.
Contractor must plan and schedule work to = maintain full services
to all occupied spaces. Estimated construction = cost range
is $500,000 to $600,000 dollars. Contractor must provide =
all management, supervision, survey, labor, materials, supplies,
and = equipment (except as otherwise provided), and must plan,
schedule, = coordinate and assure effective performance of
all construction to meet = NARA requirements. The Contractor
will perform the construction in = accordance with the design
specifications, drawings, and the provisions = of the contract.
One construction contract will be awarded based on = Technical
Evaluation Factors and Price specified in the RFP. = Competitive
Source Selection procedures will be used in accordance with
= FAR 15. The contract will be Firm Fixed Price consisting
of a base = contract and options (unit prices). The tradeoff
process is the method = that will be used to evaluate price
and other factors specified in the = Solicitation, with the
goals and objectives being to select the = proposal that offers
the best value to the Government in terms of = performance,
quality and pricing. The Technical Evaluation Factors = are:
EXPERIENCE (20%). The offerer must demonstrate its experience
as = a Contractor responsible for the construction of at least
two (2) = similar projects, within the past five (5) years.
Similar project is = defined as a project that is comparable
in nature, type and complexity = to the project in this solicitation,
and meets all three (3) of the = following characteristic:
(a) construction was new or repaired shore = protection work
that included soil excavation and backfill, and stone = work
for wave erosion control systems; (b) the project was not less
= that 250 linear feet or the construction cost at award was
not less = than $125,000 dollars; (c) Project was performed
on an active occupied = site. PAST PERFORMANCE (20%) The offeror
must have satisfactory = performance as a Contractor responsible
for the substantially complete = construction of at least two
(2) similar projects, within the past five = (5) years. KEY
PERSONNEL (20%) The offeror must identify the = individuals
and their experience proposed for the following positions:
= Project Manager, General Superintendent, and Quality Control
= Supervisor. MANAGEMENT PLAN & SCHEDULE (35%) Offeror shall
provide = contract duration at the completion of which all
work must be = substantially complete as determined by the
Contracting Officer. = Specified duration must be based on
a project phasing schedule that = demonstrates the project
can be completed within the specified = duration. Special requirement
is that the library?s functions and = exhibits will remain
open to the public during construction and there = will be
no onsite work allowed May 5 and 6, 2002. Under no = circumstances
can the total project exceed 180 days. SUBCONTRACTING = PLAN
(5%) This solicitation is not set aside for small business;
= however, this procurement is being made under the Small Business
= Competitiveness Demonstration Program. Technical evaluation
factors = when combined are significantly more important than
price. The NAICS = number is 235990, Other Special Trade Construction,
formerly the = Standard Industrial Code (SIC) is 1799 and the
Small Business Size = standard is $11.5 million. To facilitate
offer preparation and = government review, an RFP will be available
for issuance on or about = 11/15/2001 and will be Due on or
about 01/15/2002. The Technical = Proposal shall respond to
the following evaluation factors as noted = above: Experience,
Past Performance, Key Personnel, Management Plan & = Schedule.
The Pricing Proposal shall respond to the Section A SF1442,
= Section B Pricing, Reps and Certs, and the Subcontracting
Plan (if = applicable). The RFP Volume I, Uniform Contract
Format Sections A = through M, and the RFP Volume II, Technical
Specifications and Drawings = will be issued (Vol. I & Vol.
II - hard copy) ONLY by request to the = Contracting Officer
from NARA, Space and Security Division (NAS), 8601 = Adelphi
Road, College Park, MD 20740. Ronald C. Noll, Contracting =
Officer is at Fax 301-713-7389. Preference will be given to
firms = specific to the NAICS (SIC) and geographical location.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA02SEM0006/listing.html
LINKDESC:
notice
CITE: (D-302 SN511804)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, ATLANTIC INTRACOASTAL WATERWAY
BETWEEN NORFOLK, VA AND SOUTH CAROLINA LINE.
SOL DACW54-01-B-0011
DUE 122101
POC Danny Kissam, CESAW-CT At 910-251-4424
DESC: Submission No. 50U0U0, entitled Maintenance Dredging, Atlantic
Intracoastal Waterway between Norfolk, VA and South Carolina
Line (Thru Channels) is hereby changed to read Maintenance
Dredging, Atlantic Intracoastal Waterway between Norfolk, VA
and South Carolina Line. All potential bidders who previously
requested this solicitation under the (Thru Channels) description
need not reapply. The magnitude of this project is unchanged
from the original notice. The Total quantity of material to
be dredged is estimated to be about 500,000 Cubic Yards. This
solicitation remains a 100% Small Business Set-Aside.
CITE: (W-303 SN5118F8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Z--JOB ORDER CONTRACT IN SUPPORT OF FORT LEWIS, ITS
SUB-INSTALLATIONS; 96TH AND 124TH RESERVE SUPPORT COMMANDS
IN WASHINGTON, OREGON, IDAHO AND MONTANA AND SOME CIVIL WORK
IN THE SEATTLE DISTRICT
SOL DACA67-02-R-0203
DUE 011402
POC Scott Britt, (206) 764-3517, FAX (206) 764-6817
DESC: This is a pre-solicitation notice, not a Request for Proposal.
The project solicitation and its specifications will be issued
in web only format at http://www.nws.usace.army.mil/ct on or
about November 26, 2001. Web only format means that specifications
and/or drawings will be available only via the Seattle District
web site. No compact disks will be mailed to registered firms.
However, all firms are required to register on the web in order
to receive notification of amendments or updates via electronic
mail. No phone or facsimile requests accepted. All questions
pertaining to this synopsis should be directed to Teresa Thormar
at (206) 764-3653 or by electronic mail at Teresa.M.Fullerton-Thormar@usace.army.mil.
Contract Information: Multidisciplinary, Maintenance, Repair
and Minor Construction Work with contract task orders normally
ranging from $2,000 to $500,000. The contract will not exceed
a cumulative of $60 Million. Proposed procurement will result
in an Indefinite Delivery, Indefinite Quantity type contract.
Actual work requirements will be fulfilled through the award
of task orders subsequently identified. Project awarded will
involve the following types of work, i.e., HVAC, electrical,
carpentry, maso nry, glazing, painting, plumbing, roofing,
welding, steam fitting, bricklaying, sheet metal, soft flooring,
plastering, asbestos removal, insulation removal/installation,
ceiling systems, doors, concrete, paving and related site work,
excavation, cabinet c onstruction or installation, and miscellaneous
construction. Contract is for a base year and four option years.
The estimated award date of the contract is April 10, 2002.
To be eligible for contract award, a firm must be registered
in the DoD Central Co ntractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr.gov or by contacting
the DoD Electronic Commerce Information Center at 1-888-227-2423.
Estimated dollar value is in the range between $25 Million
and $100 Million. The St andard Industrial Classification (SIC)
code has been replaced by the North American Industry Classification
System (NAICS) code. The NAICS code for this project is 23332,
which is matched to SIC code 1542. Project is open to both
large and small business . If you are a large business, you
will be required to submit a subcontracting plan with goals
for small, HUBZone, small disadvantaged, small woman-owned
and small veteran-owned concerns. For the purposes of this
procurement, a concern is considered a sm all business if its
annual average gross revenue, taken for the last three fiscal
years, does not exceed $27.5 Million. For additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/.
or browse the Seattle District's Advertised Solicitations page
at: http://www.nws.usace.army.mil/ct
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Scott.W.Britt@usace.army.mil
EMAILDESC:
CITE: (D-303 SN5118Q4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--INSTALL ELECTRONIC MARQUEE, MAIN GATE AND TRANSIENT
= MAINTENANCE
SOL F07603-02-R-0002
DUE 113001
POC Clinton Varner, Lt, Phone 302-677-5213, Fax 302-677-2907,
= Email clint.varner@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, = removing existing marquee and prepare/install new electronic
marquees = at the Main Gate and behind the Control Tower/Transient
Maintenance = facility 500. This solicitation will be a request
for quote and will = be issued as 100% set aside for small
business concerns. NAICS for = this solicitation is 23531 and
the small business size standard is = $11.5M annual gross income.
All firms or individuals responding must = be registered with
the Central Contractor registration (CCR). All = responsive
offers will be considered by the agency. The project = magnitude
is between $25,000 and $100,000. The entire solicitation, =
including the specifications and drawings, will be made available
only = on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
= The solicitation can be accessed by following the links on
the EPS = website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies = will not be available. Quotes may be submitted
by facsimile. Once the = solicitation is posted, it is incumbent
upon the interested parties to = review this site frequently
for any updates/amendments to any and all = documents. All
prospective offerors interested in submitting a quote = on
this solicitation must have a commercial and government entity
code = (CAGE Code). Telephone and fax requests will not be
honored. = Interested parties should submit their company name,
mailing address, = point of contact, phone number, e-mail address,
and business status to = Lt Clint Varner at the below listed
e-mail address. = clint.varner@dover.af.mil. ***Disclaimer:
This service is provided for = convenience only and does not
serve as a guarantee of notification. = Subscribers to this
list service are ultimately responsible for = reviewing the
EPS Business Opportunities site for all information = relevant
to desired acquisitions.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-02-R-0002/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118S2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, ROICC Little
Creek, 1450 Gator = Boulevard Suite 150, Norfolk, VA, 23521-2443
SUBJECT: Z--WHOLE HOUSE REVITALIZATION, AEGIS COMBAT SYSTEMS
CENTER, = WALLOPS ISLAND, VIRGINIA
SOL N62470-00-B-0708
DUE 122001
POC Tina Rule, Contract Specialist, Phone 757-462-7713, Fax =
757-462-7878, Email Ruletc@efdlant.navfac.navy.mil - Bonnie
Tribble, = Contracting Officer, Phone 757-462-7713, Fax 757-462-7878,
Email = Tribblebb@efdlant.navfac.navy.mil
DESC: The work includes whole house revitalization of twenty-eight
= single family homes. The renovation includes the addition
of front = porches, rear screened-in porches and rear decks.
There will be a = total renovation of all kitchens and main
bath of each house, including = rework of electrical and mechanical
items associated with these areas. = This project also includes
all new roofing shingles, siding, and = landscaping, including
limited site and utility work and incidental = related work.
Solicitation will be available on or about 20 November = 2001.
The solicitation will be available on the NAVFAC E-Solicitation
= website via the internet at http://esol.navfac.navy.mil.
Contractors = are encouraged to register for the solicitation
when downloading from = the NAVFAC E-Solicitation website.
Only registered contractors will be = notified by e-mail when
amendments to the solicitation are issued. = Technical inquiries
shall be faxed to 757-462-7878, Attention: Tina = Rule. The
estimated cost range is between $1,000,000 and $5,000,000.
= The North American Industrial Classification Standard (NAICS)
Code is = 23321 with a Size Standard of $27,500,000. This project
is not set = aside for small business. All responsible sources
may submit an offer = which will be considered. Large businesses
shall submit a = subcontracting plan prior to award of the
contract.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470LC/N62470-00-B-0708/listing=
.html
LINKDESC:
notice
CITE: (D-303 SN5118Z4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park 40001 State Road 9336 Homestead
FL 33034
SUBJECT: Z--Z--WINDOW REHABILITATION/REPLACEMENT
SOL I5281020037
POC Leanne Daniels Contact Specialist 3052427793; Gregg DeFelicibus
Contracting Specialist 3032527793 ;
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business, from qualified companies, for the
Rehabilitation/Replacement of all windows of the Flamingo Restaurant
in the Flamingo District of Everglades National Park, Homestead,
Florida. The work consists of the replacement of windows with
new Energy Star labeled windows which will be tailored to fit
the energy needs for the South Florida climate and at the same
time resolve the water and air penetration through the existing
windows. All work will be performed and completed under a single
contract. The magnitude of this project is between $25,000.00
and $100,000.00. The solicitations will be available at http://ideasec.nbc.gov
Website on or about November 14, 2001. Hardcopy solicitations
will not be issued. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NOT BE ACCEPTED.
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=587847
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-303 SN5118Z7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--TOWNSENDS INLET TO HEREFORD INLET SHORE PROTECTION
AND STONE HARBOR POINT ENVIRONMENTAL RESTORATION
SOL DACW61-02-B-0001
DUE 010302
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: This action, originally publicized in the Commerce
Business Daily dated 10/01/01 is modified to read: The issue
date of the Plans and Specifications for this procurement is
postponed until on or about November 30, 2001 with a bid opening
date of on or about 3 January 2002. Contractors must register
on the Internet and download the solicitation package and all
amendments from the following address: https://ebs.nap.usace.army.mil.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving notice of the solicitation or
any amendments*****
LINKURL: https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: michelle.j.bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-303 SN511900)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: Z--EXPRESSIONS OF INTERESTS LANDSCAPING SERVICES CONTRACT
SOL 2001-13
DUE 110901
POC hill@saclantr.nato.int
DESC: Your Company is hereby invited to submit expressions of
interests to receive an invitation to bid on the following
statement of work. Letters of interests received to the Contracting
Officer shall be in simple letter format containing the following:
Company Name, Address, Point of Contact, Phone Number and Facsimile
Number and E-mail Address. Expressions of interest shall be
received no later than 09 November 2001. The complete invitation
to bid shall be dispatched to the responders by 13 November
2001 via carrier and or e-mail. It should be known that this
Headquarters intends to award a base year contract from 01
January 2002 through 31 December 2002 with two one-year extension
options expiring 31 December 2003 and 2004 respectively. HQ
SACLANT reserves the right to cancel this request for expressions
of interest and the subsequent invitation to bid at any time
in whole or in part with no charges or any fees to be levied
against HQ SACLANT. All expressions of interest shall be forwarded
to: North Atlantic Treaty Organization, Supreme Allied Commander,
Atlantic 7857 Blandy Road, Suite 100, Norfolk, VA. 23551-2490
Attention: Contracting Officer. E-mail responses are suitable.
E-mail address for response is hill@saclant.nato.int. Basic
Maintenance Services Contractor will provide a proposal to
furnish all labor and equipment necessary to maintain all turf
areas, shrubs, trees, ground cover, walks, curbs and bed areas
of SACLANT (Basic Maintenance Services). Basic Maintenance
Services under the contract shall be performed at the frequency
as specified on Attachment A, "SACLANT Map and Grounds Maintenance
Chart". Basic Maintenance Services shall also include the
following: Flowers: Spring Annuals: 400 1 gallon Winter
Annuals: 400 1 gallon Mulch: Winter mulch application: 60
cubic yards Summer mulch application: 60 cubic yards Note:
SACLANT will mark the sprinkler heads for Contractor prior
to performance of aeration services. Additional Services:
Any other services and supplies provided within the scope
of this Statement of Work including, but not limited to the
following: Contractor will provide a proposal for providing
the following services: Large tree trimming (beyond what is
provided under Basic Maintenance Services) Snow removal services:
(if available) For the horse shoe area in front of SACLANT,
the two parking lots to the east of the facility, and the parking
lot on the south side of the facility. STANDARDS OF PERFORMANCE:
A. Work standards: The Contractor agrees that all work shall
be performed by, and under the supervision of, Contractor personnel
trained and experienced in the performance of grounds maintenance
services, including the use of the equipment required to perform
the services. Contractor warrants that the performance of services
hereunder will be provided in a professional and workmanlike
manner in accordance with industry accepted standards. All
work performed by the Contractor shall be performed in a safe
and orderly manner with due regard for the safety and convenience
of SACLANT personnel. Contractor personnel remove any trash
from the premises, and leave the work area broom clean. Contractor's
personnel shall obey all SACLANT rules and regulations while
on SACLANT premises. All employees of the Contractor shall
wear visible work uniforms, with company name on them. B.
Contractor Furnished Items: Contractor shall furnish all equipment,
materials, supplies, and services which are not specified herein
as SACLANT-furnished and which are necessary to comply with
the requirements of the contract. All Contractor-furnished
items and services shall be compatible with existing SACLANT
systems. C. Security: All contractor employees performing
work in and around HQ SACLANT spaces and grounds will be required
to undergo and satisfactorily complete a Virginia State criminal
background security check. Upon successful completion of the
criminal security check each person employed within the interior
HQ buildings will be authorized unescorted access into HQ SACLANT
spaces during normal working hours if access is required. Contractors
performing work outside of the HQ building will not be issued
access badges to the HQ. Any access to the interior of the
HQ shall require a physical escort by the HQ Staff. Statewide
background checks for employees will be provided to HQ SACLANT
for review prior to being issued an "Unclassified" clearance
badge by HQ SACLANT's Director of Security. Employee work outside
of normal working hours will require a staff escort in all
spaces not considered common areas. Contractor shall ensure
that any and all vehicles to be used in the performance of
this contract meet the requirements for obtaining the proper
Department of Defense Vehicle Decals. Any and all fees incurred
meeting these security requirements are the sole responsibility
of the contractor and shall not be reimbursed by HQ SACLANT.

EMAILADD: hill@saclant.nato.int
EMAILDESC:
CITE: (W-303 SN5118Y1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Z--Z - BLANKET ORDERING AGREEMENT''S (BOA''S), MILITARY
= INSTALLATIONS WITHIN THE U.S. SMALL BUSINESS ADMINISTRATION
(SBA) = DISTRICT OF NORTH FLORIDA
SOL N62467-ACQ11-JL
DUE 122001
POC Janet Lietha, Contract Specialist, Phone 843-820-5618, Fax
= 843-818-6882, Email liethajg@efdsouth.navfac.navy.mil - Shirley
Shumer, = Program Management Assistant, Phone 843-820-5923,
Fax 843-818-6900, = Email shumerso@efdsouth.navfac.navy.mil
DESC: The Naval Facilities Engineering Command Southern Division
is = seeking interest from 8(a) firms participants with bona-fide
places of = business in the North Florida District of the Small
Business = Administration. The Navy is targeting the issuance
of approximately = fifteen (15) Blanket Ordering Agreement's,
(BOA's). The estimated = period of performance will be three
(3) years with the Government = reserving the right to grant
extensions for up to two years, with no = single extension
exceeding one year in accordance with DFARS 216.703 = (c).
BOA's are designed to provide enhanced contracting opportunities
= to qualified firms under the 8(a) program serviced by the
U. S. Small = Business Administration (SBA) District Offices.
The BOA is not a = contract but a written instrument of understanding
negotiated between = the Naval Facilities Engineering Command
Southern Division (NAVY) and = the 8(a) firm to facilitate
the expeditious acquisition of covered = services, if and when
ordered. The BOA Holders will receive contract = clauses, provisions,
certifications, terms and conditions, which will = apply to
the extent referenced therein and according to the dollar =
amount of each BOA and shall constitute a separate contract
with the = issuance of a task order. On a semi-annual basis,
the Navy and the = Small Business Administration Headquarters
will review the continued = need for this agreement in light
of (a) a usefulness and need for = service, and (b) the effectiveness
of individual contractors. When the = Navy has a specific work
requirement suitable for accomplishment under = the BOA, they
will provide written plans and specifications, or in some =
cases a design concept only, to the BOA holders for submission
of a = proposal. If the parties are able to come to an agreement,
a = contractual document, i.e. task order, will be issued and
the BOA = holder will be required to furnish the necessary
personnel, material, = labor, equipment, supervision and overhead
required to perform the work = within the specified time allotted
in the task order, as directed by = the Contracting Officer.
Competition for the BOA task orders shall be = restricted to
the BOA holders in the SBA District noted in this = synopsis.
However, the Government reserves the right to open the area
= of competition if unable to obtain adequate competition.
There is no = guaranteed minimum dollar amount or volume of
work that will be ordered = under the agreement, but there
is a threshold minimum of not less than = $100,000.00 that
can be placed on a task order with a maximum of = $3,000,000.
A project could be awarded at an amount less than = $100,000.00,
if all parties are in agreement. The Contracting = Officer,
when awarding on a best value basis, will consider factors
= such as Past Performance, Technical Qualifications, Management
Approach = and Price. The Contractor will be required to furnish
a Bid Bond with = each proposal over $25,000 with Performance
and Payment Bonds required = on each Task Order. There is no
assurance from the BOA of a steady = stream of work. Nothing
in the BOA is intended to state or imply any = agreement by
the Navy to place future contracts or orders with the BOA =
holder or to require that the Navy solicit and acquire covered
services = from the BOA Holders only. DESCRIPTION OF WORK:
The anticipated work = requires a diversity of skills suitable
to a variety of tasks. Covered = work includes, but is not
limited to, the following types. EMERGENCY = REPAIRS: Broken
and leaking water lines, gas lines, sewers, storm = drains,
electric power lines, phone lines, associated structures, =
interior building repairs, broken doors and windows, etc.,
exterior = repairs, roof leaks, related repairs caused by wind
damage, flooding, = etc., mechanical problems, HVAC and others.
MINOR CONSTRUCTION = PROJECTS: Miscellaneous exterior and interior
renovations, fence, = shelters, ramps, sidewalks, concrete
work, installation or replacement = of utilities, pipelines,
and conduits, installation of miscellaneous = electrical and
mechanical devices, roof repairs, demolition projects, = asphalt,
painting, exterior and interior, ceiling repairs or = modifications.
DESIGN: On - site design solutions for emergency calls = and
Design/Build Services for minor construction items. The SIC/NAICS
= Codes covered under the BOA for work performed in the NAICS
Groups 233, = 234, and 235 for construction. GEOGRAPHICAL AREA
OF COVERAGE: The = BOA covers military installations within
the Resident Officer in Charge = of Construction (ROICC) Pensacola
area of responsibility, including NAS = Pensacola, NAS Whiting
Field, Outlying Landing Fields (OLF), and = NAVRESCRUITSTA
and NAVMARCORESCEN, Mobile, AL. The agreements will be = written
for a period of three (3) years. The agreement can only be
= changed by modification of the agreement itself and not by
individual = orders issued thereunder. If a firm is graduating
from the 8(a) = program by the end of each annual review of
the agreement, no new = orders will be issued to the agreement
holder and the agreement will = terminate. Termination of the
agreement under those circumstances = shall not have an affect
on any orders previously issued. Either party = may cancel
the agreement with 30 days written notice to the other = party.
Any cancellation will not have any effect on previously issued
= task orders prior to the effective date of cancellation.
The agreement = holders maybe required to submit a brief technical
proposal or work = plan and a list of proposed subcontractors
for Navy approval as well as = a price proposal. SOLICITATIONS:
Each solicitation will indicate the = detail of pricing and
technical information to be provided by the = offeror. The
Government reserves the right to obtain a more detailed = cost
breakdown of labor, materials, equipment, overhead and profit
at = any time. ORDERS: Individual projects will be awarded
using the DD = Form 1155 and will provide appropriate descriptions,
specifications, = administrative requirements, pricing terms
and completion time. Each = order will be considered a separate
binding contract. LIMITATION OF = ORDERS: The average range
will be from $100,000.00 to a maximum of = $3,000,000. A threshold
minimum of not less than $100,000.00 can be = placed on a task
order with a maximum of $3,000,000. SUBMITTAL = REQUIREMENTS:
(1) Provide 8(a) Certification and applicable district = or
an 8(a) participant with a bona-fide place of business in either
= location; (2) Registered in the Department of Defense Central
= Contractor Registration (CCR) database; contractors may visit
the CCR = website at http://www.ccr2000.com/ for information
on registering and = checking the CCR; =20 (3) Licensed/Bonded
and fully capable to perform construction work = under the
NAICS Code Series 233, 234, and 235 to be identified with =
each potential task order requirement. =20 (4) Provide resumes
indicating the qualifications of key personnel of = the Design-Build
Team to include principals (design and construction), = project
manager (design and construction), registered professionals
for = each design discipline (architect, civil engineer, structural
engineer, = mechanical engineer, electrical engineer, and fire
protection = engineer), and sustainable design consultant;
(5) Provide up to three = references of completed projects
within the last three years that = reflect your firm's performance
and qualifications similar in size and = general scope and
the possible complexity to the requirements listed = herein.
(6) Provide a narrative that describes the Design-Build Team?s
= internal communication system used to ensure a successful
project. The = deadline for submitting the above criteria is
20 December 2001 @ 1600 = HOURS (4:00 PM EST). =20 =09
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-ACQ11-JL/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118Y5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--GAS HEADPIECE, NSN 4240-00-763-2464
SOL DAAE2001R0235
DUE 120301
POC Sylvia Just, 309-782-1058, FAX 309-782-1218
DESC: GAS HEADPIECE, NSN 4240-00-763-2464. THE PURPOSE OF THIS
AMENDMENT IS TO CHANGE ESTIMATED ISSUE DATE FROM 11 OCT 2001
TO 1 NOV 2001. THE TOTAL ESTIMATED QUANTITIES FOR ALL FIVE
YEARS ARE AS FOLLOWS: CY 01-02 - 649; CY 03 - 1,406; CY 04
- 915; CY 05 - 84 3; CY 06 - 844. THE MINIMUM GUARANTEED QUANTITY
IS 649. THE TOTAL MAXIMUM ORDERING LIMITATION FOR ALL FIVE
YEARS IS 12,500.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: justs@ria.army.mil
EMAILDESC:
CITE: (D-303 SN5118G6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--GPS MOD KIT, CCP MOD KIT, GPS LOWER PANEL MOD KIT
SOL DAAE20-01-R-0197
DUE 121501
POC Gail Bindewald, 309-782-3656, FAX 309-782-0713
DESC: DESC: No NSN, Part Number 12931908, 12925909, 57K103,
The items to procure are Kits in support of Armament Enhancement
Initiatives (AEI). Requirement is for FMS. Requirements are
600 EA, GPS Mod Kit, 590 each, CCP Mod Kit, and 579 each, GPS
Lower Panel K it. FOB is Destination (to freight forwarder).
For use on the M1A1 Abrams Tank. Estimated issue date is 10
Nov 01. These kits include standard/off-the-shelf items such
as lock washers, rotary switches, indicator lamps with lenses
and boots and O-rings. Also included are fabricated parts such
as bushings, aluminum plate stampings, identification plates,
and formed rubber gaskets. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopie s 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 electron ically 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 addres s 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 rejec tion of same. Proposed
contract is 100% small business set-aside.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bindewaldg@ria.army.mil
EMAILDESC:
CITE: (D-303 SN5118N0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LENS ASSY, APPL: AN/AAQ-14
SOL F09603-02-Q-82472
DUE 121901
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price type contract for replenishment = spares.
One (1) item, 10 each, NSN 1240-01-286-9539, P/N = 717512542-019,
applicable to the=20 AN/AAQ-14 System. Delivery: Dec 2001.
The approximate issue date = will be 19 Nov 2001 with the appropriate
response date of 19 Dec 2001. = Request the solicitation from
our web site http://pkec.robins.af.mil. = Only written or faxed
request received directly from the requester are = acceptable.
The request for solicitation should contain Company Name, =
Address, Point of Contact, Cage Code Number, Size of Business
pursuant = to North American Industry Classification System
(NAICS) Code 334511 = (750 employees). Source: LOCKHEED MARTIN
CORP, MISSILE and FIRE = CONTROL ORLANDO FLORIDA 32819-8907.
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
sources(s) and no other type of supplies or services will =
satisfy agency requirements. All potential offerors should
contact the = buyer/PCO identified above for additional information
and/or to = communicate concerns, if any, concerning this acquisition.
If your = concerns are not satisfied by the Contracting Officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
Program Director or Contracting Officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of the proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj. Chris = Harrington, 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.
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. For assistance in interpreting the CBD announcements,
= please see the CBD Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82472/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118K9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY, APPL: AN/AAQ-14
SOL F09603-02-R-82481
DUE 121901
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 5 each, NSN 6130-01-362-9049AY, P/N = 717538500-039,
applicable to the AN/AAQ-14 System. Delivery: April = 2002.
The approximate issue date will be 19 Nov 2001 with the = appropriate
response date of 19 Dec 2001. Request the solicitation = from
our web site http://pkec.robins.af.mil. Only written or faxed
= request received directly from the requester are acceptable.
The = request for solicitation should contain Company Name,
Address, Point of = Contact, Cage Code Number, Size of Business
pursuant to North American = Industry Classification System
(NAICS) Code 334511 (750 employees). = Sources Limited to LOCKHEED
MARTIN CORP, ELECTRONICS & MISSILES DIV., = CAGE: 04939. 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
sources(s) = and no other type of supplies or services will
satisfy agency = requirements. All potential offerors should
contact the buyer/PCO = identified above for additional information
and/or to communicate = concerns, if any, concerning this acquisition.
If your concerns are = not satisfied by the Contracting Officer,
an Ombudsman has been = appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
Program Director or Contracting Officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of the proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj. Chris = Harrington, 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.
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. For assistance in interpreting the CBD announcements,
= please see the CBD Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82481/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118T1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--90 CHANNEL MULTIPLEXER, APPL: AN/AAQ-14 SYSTEM
SOL F09603-02-R-82494
DUE 122001
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 14 each, NSN 5998-01-366-3066AY, P/N = 717513490-289,
applicable to the AN/AAQ-14 System. Delivery: 4 each, = Dec
2001 & 10 each, Feb 2002. The approximate issue date will be
20 = Nov 2001 with the appropriate response date of 21 Dec
2001. Request = the solicitation from our web site http://pkec.robins.af.mil.
Only = written or faxed request received directly from the
requester are = acceptable. The request for solicitation should
contain Company Name, = Address, Point of Contact, Cage Code
Number, Size of Business pursuant = to North American Industry
Classification System (NAICS) Code 334511 = (750 employees).
Sources Limited to LOCKHEED MARTIN CORP, CAGE: 04939. = 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
sources(s) and no other type of = supplies or services will
satisfy agency requirements. All potential = offerors should
contact the buyer/PCO identified above for additional = information
and/or to communicate concerns, if any, concerning this = acquisition.
If your concerns are not satisfied by the Contracting = Officer,
an Ombudsman has been appointed to hear serious concerns that
= are not resolved through established channels. The purpose
of the = Ombudsman is not to diminish the authority of the
Program Director or = Contracting Officer, but to communicate
serious contractor concerns, = issues, disagreements, and recommendations
to the appropriate = Government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of the proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, 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.
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. For = assistance in interpreting the CBD announcements,
please see the CBD = Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82494/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118V9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RF EXCITER/CRYSTAL OSCILLATOR, APPL: AN/AAQ-13 SYSTEM
SOL F09603-02-R-82488
DUE 121901
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 2 each, NSN 5955-01-288-2254AY, P/N 290188-2, = applicable
to the AN/AAQ-13 System. Delivery: Sep 2002. The = approximate
issue date will be 19 Nov 2001 with the appropriate = response
date of 19 Dec 2001. Request the solicitation from our web
= site http://pkec.robins.af.mil. Only written or faxed request
received = directly from the requester are acceptable. The
request for = solicitation should contain Company Name, Address,
Point of Contact, = Cage Code Number, Size of Business pursuant
to North American Industry = Classification System (NAICS)
Code 334511 (750 employees). Sources = Limited to RAYTHEON
TI SYSTEMS, CAGE: 96214. 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 sources(s) and no other type of supplies
or services = will satisfy agency requirements. All potential
offerors should = contact the buyer/PCO identified above for
additional information = and/or to communicate concerns, if
any, concerning this acquisition. = If your concerns are not
satisfied by the Contracting Officer, an = Ombudsman has been
appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the Program Director
or Contracting = Officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of the proposals or in the source = selection process. When
appropriate, potential offerors may contact = Ombudsman Maj.
Chris Harrington, 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. 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.
For assistance in interpreting the CBD announcements, = please
see the CBD Reader's guide. See Note(s) 22
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82488/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118W1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENVIRONMENTAL CONTROL UNIT, APPL: AN/AAQ-14
SOL F09603-02-R-82498
DUE 122101
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 16 each, NSN 4120-01-363-7072AY, P/N 4100168F, =
applicable to the AN/AAQ-14 System. Delivery: MAY 2002 The
= approximate issue date will be 20 Nov 2001 with the appropriate
= response date of 21 Dec 2001. Request the solicitation from
our web = site http://pkec.robins.af.mil. Only written or faxed
request received = directly from the requester are acceptable.
The request for = solicitation should contain Company Name,
Address, Point of Contact, = Cage Code Number, Size of Business
pursuant to North American Industry = Classification System
(NAICS) Code 334511 (750 employees). Sources = Limited to HAMILTON
SUNSTRAND CORP, CAGE: 45153. 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 sources(s) and no other type of supplies
= or services will satisfy agency requirements. All potential
offerors = should contact the buyer/PCO identified above for
additional = information and/or to communicate concerns, if
any, concerning this = acquisition. If your concerns are not
satisfied by the Contracting = Officer, an Ombudsman has been
appointed to hear serious concerns that = are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the Program Director or
= Contracting Officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = Government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of the proposals or in the = source selection process. When
appropriate, potential offerors may = contact Ombudsman Maj.
Chris Harrington, 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. 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.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82498/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118Y9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD, APPL: AN/AAQ-14 SYSTEM=20
SOL F09603-02-R-82495
DUE 122101
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 26 each, NSN 5998-01-362-6761AY, P/N = 717535517-059,
applicable to the AN/AAQ-14 System. Delivery: FEB 2002 = The
approximate issue date will be 20 Nov 2001 with the appropriate
= response date of 21 Dec 2001. Request the solicitation from
our web = site http://pkec.robins.af.mil. Only written or faxed
request received = directly from the requester are acceptable.
The request for = solicitation should contain Company Name,
Address, Point of Contact, = Cage Code Number, Size of Business
pursuant to North American Industry = Classification System
(NAICS) Code 334511 (750 employees). Sources = Limited to LOCKHEED
MARTIN CORP, CAGE: 04939. 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 sources(s) and no other type of supplies
or services = will satisfy agency requirements. All potential
offerors should = contact the buyer/PCO identified above for
additional information = and/or to communicate concerns, if
any, concerning this acquisition. = If your concerns are not
satisfied by the Contracting Officer, an = Ombudsman has been
appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the Program Director
or Contracting = Officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of the proposals or in the source = selection process. When
appropriate, potential offerors may contact = Ombudsman Maj.
Chris Harrington, 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. 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.
For assistance in interpreting the CBD announcements, = please
see the CBD Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82495/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118Z0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BEAM SPLITTER, OPTICAL, APPL: AN/AAQ-14
SOL F09603-02-Q-82523
DUE 122101
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 19 each, NSN 6650-01-368-1554AY, P/N 60511605-29,
= applicable to the AN/AAQ-14 System. Delivery: JULY 2002 The
= approximate issue date will be 20 Nov 2001 with the appropriate
= response date of 21 Dec 2001. Request the solicitation from
our web = site http://pkec.robins.af.mil. Only written or faxed
request received = directly from the requester are acceptable.
The request for = solicitation should contain Company Name,
Address, Point of Contact, = Cage Code Number, Size of Business
pursuant to North American Industry = Classification System
(NAICS) Code 334511 (750 employees). Sources = Limited to LITTON
SYSTEM INC, CAGE: 34860. 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 sources(s) and no other type of supplies
or services = will satisfy agency requirements. All potential
offerors should = contact the buyer/PCO identified above for
additional information = and/or to communicate concerns, if
any, concerning this acquisition. = If your concerns are not
satisfied by the Contracting Officer, an = Ombudsman has been
appointed to hear serious concerns that are not = resolved
through established channels. The purpose of the Ombudsman
is = not to diminish the authority of the Program Director
or Contracting = Officer, but to communicate serious contractor
concerns, issues, = disagreements, and recommendations to the
appropriate Government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does = not participate in the evaluation
of the proposals or in the source = selection process. When
appropriate, potential offerors may contact = Ombudsman Maj.
Chris Harrington, 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. 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.
For assistance in interpreting the CBD announcements, = please
see the CBD Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82523/listing.ht=
ml
LINKDESC:
notice
CITE: (D-303 SN5118Z3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--RING ASSEMBLY
SOL N0010402QLA55
DUE 121801
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1386-01-151-3038-ED, SPEC NR TDP VER 001, Qty 39
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN511863)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 CARLISLE PIKE, MECHANICSBURG, PA
SUBJECT: 13--NSN:1377-01-446-3750-SS43 CUTTER, EXPLOSIVE ACTUATED
MK33-0
SOL N00104-02-R-K016
DUE 121701
POC A. L. ARTZ (717) 605-3353
DESC: NSN: 1377-01-446-3750, SS43 Cutter, Explosive Actuated,
MK33-0. Qty: 300 EA. Delivery: FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This acquisition contains
explosive Naval Ordnance items, which require special security,
safety and transportation clauses. The clauses may be found
in Section I. Procurement is 100% Small Business Set-aside.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 11/6/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See notes
9 & 26****
CITE: (D-303 SN5118H9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE, DELAY
SOL Reference-Number-FD2020-02-60436
DUE 113001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-360-4903ES P/N: 6107400, Acft ejection
sys = (life support) ballistic device. Predom material: steel.
Length 1.370", = diameter 0.440" and is ballistically initiated.
Copy of solicitation = may also be obtain at website: = http://contracting.hill.af.mil/html/3098r66271/com3098r66271.htm
441ea. = Applicable to: T-37b. Destn: FB2172. Delivery: 31
JAN 2002 441 ea The = anticipated award date will be 30 NOV
2001. Electronic procedure will = be used for this solicitation.
See our Web page. To: Scot Inc, Downers = Grove Il 60515-0705.
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. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0436/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118J0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- LEAF, AFT SEAL
SOL SP047001R4094
DUE 120501
POC Joy de Lande, Contract Specialist (Contractor), Phone (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: Solicitation Number SP047001R4094 is changed to Solicitation
SP0470-02-R-0358 for NSN 1560-00-863-9436 for Leaf, Aft Seal.
Electronic bulletin board and internet quoting system quotes
are not acceptable for this solicitation. The solicitation
issuance date is changed to 5 Nov 01 with a closing date of
5 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047001R4094/listing.html
LINKDESC:
notice
CITE: (D-302 SN511814)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038302RN057
DUE 121001
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-1560-01-485-3953-LU, Ref Nr P00201-1, Qty 115 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 AVAILABLE.
SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038302RN058
DUE 121001
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-1560-01-485-3954-LU, Ref Nr P00201-2, Qty 101 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 AVAILABLE.
SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038302RN059
DUE 121001
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-1560-01-485-3955-LU, Ref Nr P00200-1, Qty 112 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 AVAILABLE.
SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--SECTOR, LOCK
SOL SP0470-02-R-0204
DUE 121001
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: NSN: 1560-00-766-9798 DRAWING NUMBERS: 13873 007669798-01229,
BASIC DTD 2001 AUG 17, AMEND NR DTD 20 OR 81205 65-6795 REV
D, BASIC DTD 1972 NOV 03, AMEND NR DTD 20, TYPE NUMBER: DWG
P/N -8 THIS SOLICITATION WILL RESULT IN AWARD OF AN INDEFINITE
QUANTITY CONTRACT. DELIVERY ORDERS MAY BE PLACED FOR A PERIOD
OF ONE YEAR. SEE FAR CLAUSES IN SECTION I OF THE SOLICITATION
52.216-18, ORDERING; 52.216-19, ORDER LIMITATIONS AND 52.216-22,
INDEFINITE QUANTITY. THE SOLICITATION CONTAINS PROVISIONS FOR
FOUR (4) OPTION YEARS. SEE DSCR CLAUSE 52.217-9G08 IN SECTION
I OF THE SOLICITATION. SCHEDULE FOR SUPPLIES FOR THE BASE YEAR
AND THE FOUR OPTION YEARS: BASE OPTION GUARANTEED MINIMUM CONTRACT
QUANTITY: 116 EA 30 EA ESTIMATED ANNUAL DEMAND QUANTITY: 196
EA 120 EA MINIMUM DELIVERY ORDER QUANTITY: 30 EA 30 EA MAXIMUM
CONTRACT QUANITTY: 256 EA 240 EA THE INFORMATION BELOW CAN
BE FOUND IN CLAUSE 52.216-19 SECTION I). FOB: DESTINATION,
INSPECTION/ACCEPTANCE ORIGIN QUANTITIES FOR STOCK LINES ? YPG01232001340
ONLY FHG ? 116 EACH BASE YEAR $___________________ OPTION YEAR
1 $___________________ OPTION YEAR 2 $___________________ OPTION
YEAR 3 $___________________ OPTION YEAR 4 $___________________
?CONFIGURATION CONTROL? APPLIES TO THIS REQUEST FOR PROPOSAL.
SEE CLAUSE 52.246-9G36 (SECTION I/I237G). ?EXPORT CONTROL?
TECHNICAL DATA PACKAGE (TDP) EXISTS FOR THIS NSN. TECHNICAL
DATA WILL ONLY BE RELEASED TO THE CONTRACTORS AUTHORIZED/CERTIFIED
BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD
SUBMIT TDP REQUEST TO DSCR-VABA VIA MAIL, FAX OR TELEPHONE.
MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND ATTN: DSCR-VABA
RICHMOND, VA 23297-5615 FAX NUMBER: (804)279-4946 OR TELEPHONE
(804)279-3356. PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST,
IF CERTIFICATION IS REQUIRED, REQUEST A DD FORM 2345, MILITARY
CRITICAL TECHNICAL DATA AGREEMENT, FROM: DEFENSE LOGISTICS
SERVICES CENTER DLSC-FBA FEDERAL CENTER BATTLE CREEK, MI 49017-3084
?RIGHTS GUARD? DATA RESTRICTIONS APPLY. PRIOR TO REQUESTING
TECHNICAL DATA AN ANNUAL CERTIFICATION FOR THE USE OF RIGHTS
GUARD TECHNICAL DATA, DSCR FORM P-42 AND AN ANNUAL RIGHTS GUARD
DESTRUCTION CERTIFICATION FORM 4178 MUST BE ON FILE AT: DSCR-VA
ATTN: RIGHTS GUARD PROGRAM, RICHMOND, VA 23297-5604 PHONE:
(804)279-5912 FOR RIGHTS GUARD DRAWINGS. PLEASE STATE THAT
YOU WOULD LIKE A COPY OF RIGHTS GUARD DRAWING (SEE ABOVE DRAWING
NUMBER). PLEASE CONTACT PHYLLIS BRENNAN AT (804) 279-5912 OR
FAX 6126 FOR RIGHTS GUARD CERTIFICATION FORMS. PLEASE SEND
ALL REQUEST TO THE BID CUSTODIAN AT (804) 279-3026 FAX 4165.
PLEASE DO NOT SEND AND REQUEST TO THE BUYER UNLESS YOU HAVE
TECHNICAL ISSUES. THIS PURCHASE REQUEST WILL BE PLACED ON THE
PROCUREMENT GATEWAY ON 5 NOVEMBER 2001 UNTIL 10 DECEMBER 2001.
PLEASE FORWARD ALL OFFERS BEFORE 2:00 P. M. EST.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0204/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118N6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--REDUCED PRESSURE AUTOBRAKE ACTUATOR KITS
SOL Reference-Number-FD2030-02-01211
DUE 122001
POC Kimberly Laverty, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-4446, Email kimberly.laverty@tinker.af.mil - Peggy
Cooper, Buyer, Phone 405-739-4141, Fax 405-739-4446, Email
peggy.cooper@tinker.af.mil
DESC: DATE CREATED: 30 Oct 2001 PR NUMBER(s): FD2030-02-01211
CONTACT INFORMATION: OC-ALC/LADCA ATTN: Kimberly Laverty 3001
Staff Dr., Suite 2AI85B Tinker AFB, OK 73145-3020 ANTICIPATED
SOLICITATION ISSUE DATE: 20 Nov 2001 ANTICIPATED QUOTATION
RESPONSE DATE: On or Before 20 Dec 2001 ANTICIPATED AWARD DATE:
22 Feb 2002 ITEM(s): Reduced Pressure Autobrake Actuators FMS
REQUIREMENT APPLICABLE TO THE C/KC-135 A/C FOR: NSN: 1560K0189240AFL,
DESCRIPTION: Reduced Pressure Autobrake Actuator Kit, Consisting
of: 2 ea Autobrake Actuators, P/N: 69-55719-2 2 ea Spacers,
P/N: NAS42DD8-16N QTY: 11 EA DELIVERY SCHEDULE: 2 ea 31 Jul,
30 Sept and 31 Oct 2002 NSN: 1650 01 483 6083LE DESCRIPTION:
Reduced Pressure Autobrake Actuator, P/N: 69-55719-2 QTY: 3
EA DELIVERY SCHEDULE: 30 Aug 2002 Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER: (405) 739-3656. No telephone requests. Only written,
faxed, or electronic requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. NOTE:
THIS ACQUISITION INVOLVES TECHNOLOGY THAT HAS A MILITARY OR
SPACE APPLICATION. THE EXTENT OF FOREIGN PARTICIPATION HAS
NOT YET BEEN DETERMINED. NOTHING IN THIS NOTICE CONTRADICTS
OTHER RESTRICTIONS, IDENTIFIED IN THE SYNOPSIS NOTICE OR SOLICITATION,
REGARDING ELIGIBLE SOURCES (e.g., if this is a small business
set-aside), FOREIGN SOURCES MAY NOT PARTICIPATE AS POTENTIAL
PRIME CONTRACTORS BUT COULD, IF OTHERWISE ELIGIBLE, PARTICIPATE
AS SUBCONTRACTORS. 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
ONLY KNOWN SOURCE IS: THE BOEING COMPANY, WICHITA, KS. THIS
SYNOPSIS IS ISSUED TO PROVIDE SUBCONTRACTING OPPORTUNITIES.
SEE NOTE 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-FD2030-02-01211/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118P6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--16 -- THIN-PACK PARACHUTE ACCESSORIES
SOL N68936-00-R-0097
DUE 111401
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
= Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
= Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) = 939-7510, Email muellermr@navair.navy.mil
DESC: N68936-00-R-0097 was originally synopsized in the May 5,
2000 = Commerce Business Daily and modified in the August 30,
2000 CBD. Due = to changing Navy E-2C Thin-Pack Parachute requirements,
= N68936-00-R-0097 has not been released. The items to be ordered
under = N68936-00-R-0097 have been reduced from the original
synopsis. = NAWCWD, China Lake, intends to negotiate on an
other than competitive = basis an IDIQ fixed price delivery
order contract for Universal Water = Activated Release Systems
(UWARS), part number 1914-025-01 and FLU-10/P = Zero Leak Inflation
Assemblies, part number 1812-161-01, manufactured = by Conax
Florida Corporation, St. Petersburg, FL. Proposed contract
= type: fixed price IDIQ. Term of contract: three years. Maximum
= Quantities: 500 each of UWARS and FLU-10/P?s with stepladder
pricing. = The Government does not guarantee maximum quantities.
Delivery: eight = (8) months from date of order. FOB: Destination.
The UWARS and = FLU-10/P were developed by Conax Florida for
the US Air Force. Conax = Florida is the only qualified source
for these items and has = proprietary rights to the drawings
and designs. These items will be = provided as GFM to SEI in
Asheville, NC for the use in the manufacture = of E-2C Parachute
Survival Ensembles for the Thin-Pack Parachute = Program. Contractors
seeking subcontracting opportunities must contact = Conax Florida.
Anticipated date for release of RFP N68936-00-R-0097: = Nov.
14, 2001. Anticipated closing date: Dec. 13, 2001. Anticipated
= award date: Jan 11, 2001. RFP will be posted at = https://contracts.nawcwd.navy.mil/.
All responsible sources may submit = an offer that shall be
considered by the agency. See notes: 22 & 26. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-R-0097/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN511822)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 N0038302RN067
DUE 121001
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-303 SN5118D7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- SPARE PARTS H60 AIRCRAFT
SOL DTCG38-02-Q-S00042
DUE 112901
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
= 252-335-6790, Email GSelby@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commercial = items prepared in accordance with the format in
far subpart 12.6,as = supplemented with additional information
in this notice. This = announcement constitutes, the only request
for quotation,/proposals are = being requested and a written
request for quotation/solicitation will = not be issued.The
request for quotation incorporates provisions and = clauses
in effect through federal acquisition circular 97-12.This is
an = unrestricted procurement =20 The USCG intends to award
a purchase order to the original equipment = manufacture=20
(OEM) which is SIKORSKY AIRCRAFT CORP=20 =09 PLEASE QUOTE:
(2EA) HATCH ASSY NSN 5340-01-HS1-4209 P/N 70500-821-061 (10EA)
TUBE ASSY NSN 1680-01-HS1-2487 P/N 70209-82448-076 =20 (6EA)PRESSURE
PLATE ASSY NSN 1615-01-221-1612 P/N 70103-08103-046 The Standard
Industrial Code is 3728.Drawings and Specifications are = not
available and cannot be furnished by the government. Items
are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER
RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.ARSC RECEVING
SECTION will perform = inspection and acceptance. Closing date
and time for receipt of offer = is 11-29-01 close of business.
Facsmile offers are acceptable and may = be forwarded via fax
(252) 335-6790.FAR PROVISION 52.212-2 does not = apply in that
award will be made to the offer or who submit the = lowliest
price meeting the USCG ?s REQUIREMENTS.Offerors are instructed
= to include a complete copy of FAR 52.212?3 Offer or representation
and = certification ?commercial items with bids. Offors may
be submitted on = company letterhead stationery indicating
the nomenclature, part number, = unit price, and extended price
for items offered, plus the FOB POINT = and discount offered
for prompt payment. The business size, standard = and minority
classification .A company representative authorized to = commit
the company must sign the offer. THE FOLLOWING FAR PROVISIONS
AND CLAUSES APPLY TO THIS REQUEST FOR = QUOTATIONS AND INCORPORATED
BY REFERENCE. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (AUG 1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN
1999) FAR 52212-3 OFFEROR REPRESENTATION AND CERTIFICATION
COMMERICALITEMS = (FEB1999) FAR 52212-4 CONTRACT TERMS AND
AND CONDITIONS REQUIRED COMMERICAL = ITEMS (APR 1998) FAR 52212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUW
= OR EXECUTIVE ORDERS-COMMERICAL ITEMS (JAN 1999) FAR 52.222-26
EQUAL OPPORTUNITY = =20 FAR 52.222-35 AFFIRMATIVE ACTION FOR
DISABLED VETERANS AND=20 VETERANS OF VIETAM ERA (JAN 1994)
FAR 52225-3 BUY AMERICAN ACT SUPPLIES JAN 1994) ATTN: MINORITY,WOMEN-OWNED
,AND DISADVANTED BUSINESS = ENTERPRISE(DBESS)THE DEPT OF TRANSPORTATION
(DOT)SHORT TERM LENDING = PROGRAM (STLP) OFFERS WORKING CAPTIAL
FINANCING IN THE FORM OF LINES = OFCREDIT TO FINANCE ACCOUNTS
RECEVIABLE FRO TRANSTATION RELATED = CONTRACTS.MAXIMUM LINES
OF CREDIT IS $500,00WITH INTEREST AT THE PRIME = RATE,FOR FURTHER
INFORMATION ,CALL (800)532-1169 INTERNET = ADDRESS:HTTP/OSDBUWEB.DOT.GOV
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-S00042/listing=
.html
LINKDESC:
notice
CITE: (D-303 SN5118G2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- NIPPLE ASSEMBLY
SOL SP0460-01-R-4284
DUE 112701
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil
DESC: YPG01234000501, NSN 1650-01-108-3522, Nipple Assembly,
Note 26 applies, Parker Hannifin Corp., P/N 2734727, Unrestricted,
Note 23 applies. Requested delivery is 202 DARO. Intended source
is Parker Hannifin Corp. Letter solicitation will be used with
anticipated award against Parker Hannifin's BOA. No data available.
This is an amendment to change the solicitation number to SP0460-02-R-0890
and to change solicitation from letter type to full solicitation
including IQC with a base year and four one-year options, FOB
origin, inspect/accept at origin. Alternate offerors will have
to furnish a technical data package. Solicitation issue date
is November 6, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4284/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118G3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ARMATURE-ANTI SKID
SOL Reference-Number-FD2020-02-61713
DUE 113001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-00-949-6772 P/N: 9534168, Matl: multiple.
= Approx 1" dia, 3" lg. Activates signal for anti skid system.
489ea. Alt = qty A, 788ea Alt qty B, 1087ea Applicable to:
F-111 & F-16. Destn: Hill = Air Force Base, Ut 84056-5825.
Delivery: 31 DEC 2002 113 ea 31 MAR 2003 = 74 ea 30 JUN 2003
302 e Alternate delivery quantities: Alt A 31 DEC = 2002 113
ea 31 MAR 2003 74 ea 30 JUN 2003 601 ea Alt B 31 DEC 2002 113
= ea 31 MAR 2003 74 ea 30 JUN 2003 900 ea . Electronic procedure
will be = used for this solicitation. See our Web page. To:
Aircraft Braking = Systems Corp, Akron Oh 44306-4186. Authority:
10 U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. The proposed = contract
action is for supplies and services for which the Government
= intends to solicit and negotiate with only one, or a limited
number of = sources under the authority of FAR 6.302. Interested
persons may = identify their interest and capability to respond
to the requirement or = submit proposals. This notice of intent
is not a request for = competitive proposals. However, all
proposals received within = forty-five days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. It is suggested that = small business firms or
others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. An Ombudsman has been appointed
to hear = concerns from offerors or potential offerors during
the proposal = development phase of this acquisition. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1713/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118I5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--DRIVE KEY, DISK BRAKE
SOL Reference-Number-FD2020-02-61756
DUE 121801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-00-103-7025 P/N: 9534258, P/N 858619-01
Dim:. = 075" X 5.0" steel. C130 NHA MLG WHEEL. T.O. 4W1-4-1013,
Fig 7-27. = 9045ea. Alt qty A, 14199ea Alt qty B, 19369ea Applicable
to: C-130. = Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 DEC 2001 1134 = ea 29 MAR 2002 3250 ea 28 JUN 2002 4661
e Alternate delivery = quantities: Alt A 31 DEC 2001 1134 ea
29 MAR 2002 3250 ea 28 JUN 2002 = 9815 ea Alt B 31 DEC 2001
1134 ea 29 MAR 2002 3250 ea 28 JUN 2002 14985 = ea Item 0002
data, 1 lot Qualification requirements: Sources must be = qualified
prior to being considered for award. The solicitation will
= contain instructions for obtaining further information on
this = requirement. The requirements of FAR 9.202(A) have been
completed and = copies of the qualification requirements and
standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001
Electronic procedure will be used for this = solicitation.
See our Web page. To: Aircraft Braking Systems Corp, = Akron
Oh 44306-4186. To: Silco Eng & Mfg Co, Chatsworth, CA. To:
= Hydromach Inc, Chatsworth Ca 91311-0000. To: Schilling Precision
= Engineering, Pine Mountain Ca 93222 5315. To: Apex Mfg Co,
Hollywood = CA. First article test required. 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 is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1756/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118I6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0894
DUE 112301
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042796172, Email mshort@dscr.dla.mil
DESC: YPG01278000571, NSN 1560-00-903-1018, Mount, Idler, Pylon.
P/N = J-12292-1, Lord Corp, Cage 76005. Specifications, plans,
or drawings = relating to the procurement described are not
available and cannot be = furnished by the Government. Item
000100, 230 each, 160 DARO, = Destination San Diego, CA 92136-5000.
Option to extend term of = contract 48 months. Duration of
Contract period - base yr plus 4 One = year Options. Other
than full and Open, Only one source, Intended = source is Lord
Corp. Notes 22 and 26 apply. Unrestricted. The final = contract
award decision may be based upon a combination of price, past
= performance, and other evaluation factors as described in
the = solicitation. A copy of the solicitation will be available
via the DLA = Procurement Gateway at http://prograte.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 requestors. The solicitation issue date
is 26 October = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0894/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118I7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- ACTUATOR, ELECTRO-MECHANICAL
SOL SPO475-02-R-0718
DUE 121001
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: This synopsis replaces SPO475-01-R-4069. = NSN1680-01-151-6421/YPG01186002141,
Actuator, Electro-Mechanical, = Specification Control Drawing,
Naval Air System Command, CAGE 30003, = DWG 1534AS394 REV "F",
P/N 1534AS394. Specifications, plans or drawings = relating
to the procurement described are not available and cannot be
= furnished by the Government. Sources: Barbar-Colman, CAGE
05624, P/N = SYLC 52017; Eaton Corp, CAGE 99145, P/N 100000-21.
Configuration = Control. Flight Critical. Critical Application
Item. Other than full = and open competition. NAICS is 336413,
Note 22, QAP 105. Delivery = Schedule: 200 DARO. This is an
indefinite quantity contract (IQC) with = a base year and four
one year option periods. End Item is BRU-32 Bomb = Rack and
F-18 and F-14 Aircraft. To be considered for this award, a
= complete solicitation package filled out in its entirety
must be = received by this office. A copy of the solicitation
will be available = via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0718/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118U8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--16 - AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-02-Q-200002
DUE 112701
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
= Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 = Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email = WJohnson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-02-Q-200002 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
(NAICS) Code = is 336413. The small business size standard
is 1000 employees. This = acquisition has been designated as
unrestricted. Contract award will = be made utilizing the simplified
acquisition procedure test program. = This requirement is for
the Overhaul/Modification of Main Gearbox, NSN = 1615-14-390-1437,
P/N 366A32-0001-00 utilized U. S. Coast Guard (USCG) = HH65
aircraft. Contract award is anticipated to American Eurocopter
= Corporation in Grand Prairie, TX on a sole-source basis.
The = Government intends to award a firm-fixed-price indefinite
= delivery/indefinite quantity contract for one-year base and
four = one-year option periods (if exercised). The estimated
quantity is ten = per year. Delivery to USCG Aircraft Repair
& Supply Center, Elizabeth = City, North Carolina 27909 shall
be f.o.b. destination only. Delivery = is required within 60
days of delivery order award date. Early = deliveries will
be accepted. Each item shall be individually = preserved, packaged,
and packed. 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.
However, = packaging material shall NOT consist of popcorn,
shredded paper, = styrofoam of any type, or peanut style packaging.
Items shall be = individually packaged and labeled. Labeling
shall include the = appropriate National Stock Number, Part
Number, Nomenclature, Quantity, = Contract and Line Item Number.
Labeling data shall be attached to the = outside of the shipping
container. Bar coding is not required. = Overhauled/modified
components shall be returned in the shipping = container used
by ARSC or a shipping container of similar construction = provided
by the contractor. Housings shall be returned to the USCG in
= contractor-furnished shipping containers. All items ordered
under the = provisions of the contract must be airworthy and
suitable for = installation on USCG aircraft. The contractor
shall furnish either a = Certificate of Airworthiness in accordance
with FAA procedures (FAA = Form 8130-3 or 8130-4) or a Certificate
of Conformance in accordance = with Federal Acquisition Regulation
(FAR) clause 52.246-15. A copy of = the FAA and OEM certifications
authorizing the offeror to overhaul the = main gearbox shall
be submitted with the offeror's proposal. STATEMENT = OF WORK
(SOW): 1.0 SCOPE. The requirement exists to overhaul and =
modify HH-65 main gearboxes listed in the schedule and return
them to = Ready-For-Issue (RFI) condition. Work under this
contract shall be = performed at the contractor's facility
or USCG-approved subcontractor = facility. 2.0 MAJOR TASKS.
Except as otherwise provided in this SOW, = the contractor
shall provide all necessary parts, materials, labor, = tooling,
test equipment and facilities to overhaul/modify the main =
gearboxes listed in the schedule. 2.1 Overhaul. Components
shall be = overhauled as specified in paragraph 5.1 of the
SOW. 2.2 Modification. = Components shall be modified as specified
in paragraph 5.2 of the SOW. = 3.0 DOCUMENT DELIVERABLES. 3.1
Overhaul/Modification Documentation. = Documentation supporting
work completed shall be provided as specified = in paragraph
6.4.1 of the SOW. 3.2 Aviation Computerized Maintenance = System
(ACMS). ACMS documentation for tracked components shall be
= provided as indicated in paragraph 7.1. 3.3 Reports. The
contractor = shall provide Government Property Reports in accordance
with = Transportation Acquisition Regulation (TAR) Clause 1252.245-70.
When a = subcontracting plan is incorporated into the contract,
the contractor = shall provide Subcontracting Reports in accordance
with Federal = Acquisition Regulation (FAR) Clause 52.219-9.
4.0 APPLICABLE = DOCUMENTS. 4.1 Government Documents. N/A.
4.2 Industry Documents. = 4.2.1 OEM Manuals, Specifications,
Procedures for the overhaul and = modification of the main
gearboxes identified in the schedule. 5.0 = REQUIREMENTS 5.1
Overhaul. 5.1.1 The contractor shall overhaul the = main gearboxes
(MGBs) in accordance with OEM manuals, specifications, = and
procedures. This effort includes, but is not limited to, =
disassembly, NDI inspection, providing all systematic parts,
assembly, = bench test(s), paint, and certification. This effort
does not include = parts that are other than systematic parts
or repair of the housings. = 5.2 Modification. 5.2.1 The contractor
shall modify the MGB to an = equivalent N2 MGB standard (P/N
365A32-6001-01). The modified MGB will = be a 366G1 MGB (P/N
366A32-0001-00) with the following additional = Approved Modification
Sheets (AMS) incorporated: 7208, 7237, 7244, = 7246, 7251,
7254, 63B03, 63B12, 63B15, 63B34, 63B46, 63B76, 63B79, = 63B88,
and 63B90. 6.0 QUALITY ASSURANCE PROVISIONS. 6.1 = Responsibility
for Inspections and Tests. The contractor shall = establish
an inspection system in accordance with Federal Aviation =
Administration (FAA) procedures for all components. The USCG
reserves = the right to review the contractor operation and/or
facilities at any = time during the period of the contract.
6.2 Inspections. After = overhaul/modification is complete,
each component shall be = inspected/checked in accordance with
OEM procedures. 6.3 Testing. No = deviations from test requirements
are authorized. 6.4 Flight = Critical. The MGBs to be overhauled/modified
are flight critical = items. The Contractor shall maintain
OEM and FAA certifications for = the overhaul/modification
of the MGBs identified in the schedule = throughout the life
of the contract and shall immediately notify the = Contracting
Officer of the loss of either certification. 6.4.1 All = overhauled/modified
MGBs shall be airworthy and suitable for = installation on
USCG aircraft. Each returned MGB shall be tagged with = a DD
Form 1574 Serviceable Condition Code Tag, completed in its
= entirety. The contractor shall furnish a Certificate of Airworthiness
= in accordance with FAA procedures or a Certificate of Conformance
in = accordance with FAR Clause 52.246-15 for each overhauled/modified
MGB. = These forms shall be packaged with each component and
copies shall be = included with the invoice. FAILURE TO SUBMIT
THE APPROPRIATE = CERTIFICATES SHALL CONSTITUTE AN IMPROPER
INVOICE AND WILL RESULT IN = NONPAYMENT. 6.5 Inspection and
Acceptance. Final inspection and = acceptance of material under
this contract shall be performed at = destination by local
Receiving personnel and will consist of count, = condition
and verification that all required documentation has been =
provided. ARSC considers components RFI upon acceptance. Components
= determined to be non-RFI upon installation may be returned
to the = contractor for correction of deficiencies at no additional
cost to the = USCG. 7.0 REPORTING REQUIREMENTS. 7.1 Aviation
Computerized = Maintenance System (ACMS) Procedures. 7.1.1
Report Submission. ACMS = is the management information system
used to schedule and record all = USCG aircraft maintenance.
The USCG will provide the Significant = Component History Report
(SCHR) and the Component Repair Record (CRR) = for each main
gearbox shipped to the contractor. The contractor's = responsibility
within ACMS shall include submission of the reports = within
five working days of the completion of the overhaul/modification
= effort. 7.1.2 ACMS Forms. 7.1.2.1 Significant Component History
= Report (SCHR). The SCHR records the maintenance history of
the serial = number tracked components. It remains with its
corresponding part = until reinstalled on an aircraft or is
annotated "scrapped." (NOTE: = Written approval from the Contracting
Officer is required prior to = scrapping a component). The
SCHR for scrapped components shall be = returned to US Coast
Guard Aircraft Repair and Supply Center, ATTN: = AVENG/ACMS,
Elizabeth City, NC 27909-5001. The contractor shall = retain
a copy of each SCHR for 90 calendar days. 7.1.2.2 Component
= Repair Record (CRR). The CRR records the maintenance performed
on a = serial number tracked component and enrolls or disenrolls
components = from ACMS when those components are scrapped,
added to, or removed from = the USCG inventory. The contractor
shall document = overhaul/modification actions, including the
specifications and/or = technical orders used as authority,
on the CRR. In addition, the = contractor shall record the
completion of any Service Bulletin and/or = Time Compliance
Technical Order (TCTO). The contractor shall mail one = copy
of the CRR to the address shown in paragraph 7.1.2.1 above
no = later than five working days following completion of the
= overhaul/modification effort. One copy shall be attached
to the = invoice. The original CRR shall be packed with the
component. The = contractor shall retain a copy of each CRR
for 90 calendar days. 8.0 = GOVERNMENT FURNISHED PROPERTY.
All non-systematic parts will be = provided by the Coast Guard
as Government Furnished Property (GFP). = After MGB disassembly
and parts inspection, the contractor shall submit = a written
request for GFP to the Contracting Officer. This list shall
= include the nomenclature, part number and quantity of each
part needed. = The delivery schedule will be adjusted based
on delays associated with = the receipt of the GFP needed for
performance. The contractor shall = make every effort to include
all GFP requirements for each MGB on one = request. NOTE: All
rejected parts shall be shipped back to the USCG = with the
overhauled/ modified MGB. 9.0 HOUSING REPAIRS. The USCG will
= perform MGB housing repairs when determined necessary by
the = contractor. The contractor shall return housings to the
USCG at = contractor's expense when repair is necessary. Upon
completion of the = housing repairs, the housings will be shipped
from the USCG to the = contractor at the Government's expense.
The delivery schedule will be = adjusted based on delays associated
with the receipt of repaired MGBs = needed for performance.
The following FAR provisions and clauses are = incorporated
by reference: 52.212-1 Instructions to Offerors - = Commercial
Items (Oct 2000) with addendum: Para (c) 45 calendar days =
from the date specified for receipt of offers. 52.211-14 Notice
of = Priority Rating for National Defense Use (Sep 1990) DO
rated. 52.217-5 = Evaluation of Options (Jul 1990). 52.212-2
Evaluation - Commercial = Items (Jan 1999) (a)(1) Technical
Acceptability/Quality (acceptable if = valid OEM/FAA certifications
provided; otherwise, will be determined = unacceptable); (2)
Past Performance (based on reference checks and/or = historical
performance records); (3) Price and price-related factors =
will be evaluated as follows: The estimated quantity for =
overhaul/modification will be multiplied by the respective
unit price = to obtain the subtotal for each one-year period.
Costs for shipping = assets to the contractor's facility will
be calculated based on rates = provided by the local transportation
office to determine subtotal = transportation costs. These
subtotals will be added together to obtain = the subtotal evaluated
price of each one-year period. The subtotal = evaluated price
for the base and four option periods will be added = together
to obtain the total evaluated price. Technical acceptability
= and past performance, when combined are significantly more
important = than price. (b) Options. The Government may determine
that an offer = is unacceptable if the option prices are significantly
unbalanced. = Evaluation of options shall not obligate the
Government to exercise the = options. (c) 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. = 52.212-3 Offeror Representations
and Certifications - Commercial Items = (May 2001) The offeror
shall submit completed representations and = certifications
with their offer. 52.212-4 Contract Terms and = Conditions
- Commercial Items (May 2001), with addendum: 52.211-15 = Defense
Priority and Allocation Requirements (Sep 1990). The Defense
= Priorities and Allocations System assigned rating is DO-A1.
52.217-9 = Option to Extend the Term of the Contract (Mar 2000)
(a) - within 30 = calendar days of contract expiration (c)
- Five years. SUBCONTRACTING = PLAN. In accordance with FAR
19.702(a)(1), the offeror shall submit a = subcontracting plan
along with any proposal which exceeds $500,000 and = which
has subcontracting possibilities. If the proposal exceeds =
$500,000 and the offeror believes there are no subcontracting
= possibilities for the proposed supplies, the offeror should
include = with the proposal a letter so stating, along with
supporting rationale. = The plan shall comply with the requirements
of FAR clause 52.219-9, = Small Business Subcontracting Plan.
In accordance with paragraph (c) = of the clause, upon acceptance
by the Contracting Officer, the plan = will be incorporated
into the resultant contract. 52.219-16 Liquidated = Damages
? Subcontracting Plan (Jan 1999). 52.223-6 Drug-Free Workplace
= (Mar 2001). 52.232-19 Availability of Funds for the Next
Fiscal Year = (Apr 1984) 30 September 2002, 30 September 2002.
52.245-1 Property = Records (Apr 1984). 52.245-2 Government
Property (Fixed-Price = Contracts) (Dec 1989). 52.246-15 Certificate
of Conformance (Apr 1984) = NOTE: The wording of the Certificate
of Conformance must comply = exactly with the language in the
clause. Discrepancies in wording or = failure to submit the
certificate will result in delay of acceptance of = material
and payment of invoice. 52.247-34 F.o.b. Destination (Nov =
1991). Transportation Acquisition Regulation (TAR) clause 1252.219-70
= Small Business and Small Disadvantaged Business Subcontracting
= Reporting (Jun 1997). 1252-245-70 Government Property Reports
(Oct = 1994). 52.212-5 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders - Commercial Items
(May 2001) (b)(1) (5) = (6) (11) (12) (13) (14) (15) (21) (24)
(28). ADDITIONAL TERMS AND = CONDITIONS: The prices reflected
in the schedule are on a firm-fixed = price basis. The Government
shall not be liable for any amount = expended by the contractor
in excess of the applicable firm fixed price = reflected in
the schedule unless prior written authorization has been =
given by the Contracting Officer. The Government will ship
MGBs and = repaired housings, freight prepaid, to the contractor's
facility within = the United States (except Alaska and Hawaii).
In the event that the = Contractor's facility is located outside
the contiguous states, the = District of Columbia or Canada,
the f.o.b. point for Government = delivery of Government-furnished
property shall be a location in the = United States (excluding
Alaska and Hawaii) specified by the = Contractor. Prices shall
include all applicable customs/duty/shipping = charges. Drawings
or specifications are not available, and cannot be = furnished
by the Government. The full text of provisions and clauses
= may be accessed electronically via Internet at = http://www.deskbook.osd.mil.
Point of contact is Linda Foster at = (252)335-6561, fax (252)334-5240.
Closing date/time for submission of = quotations is 27 November
2001 at 3:00 p.m. EST. Submit to Aircraft = Repair and Supply
Center, H65 Product Line Building 75, Elizabeth City, = NC
27909-5001, Attn: Linda Foster. Attention: Minority, Women-Owned
= and Disadvantaged Business Enterprises (DBES)! The Department
of = Transportation (DOT), Short-term Lending Program (STLP)
offers working = capital financing in the forms of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at prime rate. For further = information, call (800)
532-1169. Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200002/listing=
.html
LINKDESC:
notice
CITE: (D-303 SN5118N5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--DIGITIZED COMPUTER COMPONENTS FOR THE AH/MH-6 MISSION
= ENHANCED LITTLE BIRD HELICOPTER
SOL USZA95-02-R-0004
DUE 113001
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
= 248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: U.S. Special Operations Command has a requirement for an
= indefinite quantity contract (IDIQ - with minimum/maximum
quantities) = for four (4) different Digitized cockpit Components
in support of the = AH/MH-6, Mission Enhanced Little Bird (MELB)
aircraft. The Government = intends to award a contract, on
a sole-source basis, to Rockwell = Collins Incorporated, Cedar
Rapids, IA. Rockwell has designed, = developed, and manufactured
all the Digitized Cockpit Components for = the Special Ops
aircraft. The components to be purchased are as = follows:
Control Display Unit, P/N: 822-0948-001, Min qty: 6, Max qty:
= 40; Display Unit, P/N: 822-0975-001, Min qty: 36, Max qty:
80; Remote = Readout Unit, P/N: 622-9692-001, Min qty: 36,
Max qty: 120; and Data = Receptacle, P/N:822-1157-001, Min
qty: 15, Max qty: 60. The requested = delivery shall be the
best delivery available upon time of order. The = Contractor
shall deliver ordered quantities to MSSA, 160th SOAR, Attn:
= Tory Eide, Ft. Campbell, KY 42223. Ordering shall be performed
by the = Contracting Officer upon appropriate notification
from the 160th. All = interested offerors may submit a proposal
for consideration; however, = because Rockwell is the only
developer/manufacturer of these = components, no competition
is anticipated. The due date for proposals = is 2:00PM est
on 30 Nov 01. The Government anticipates contract award = on
or around 1 Dec 01. The point of contact for this acquisition
is = Shirley Powell, (757) 878-5223, x248, FAX: (757) 878-4199,
e-mail: = spowell@tapo.eustis.army.mil.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-R-0004/li=
sting.html
LINKDESC:
notice
CITE: (D-303 SN5118L1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--RADAR WARNING RECEIVER UPGRADE PROGRAM
SOL USZA95-02-R-0007
DUE 110901
POC Jacqueline Alford, Contract Specialist, Phone 757-878-5223
xt = 352, Fax 757-878-4199, Email jalford@tapo.eustis.army.mil
DESC: The U.S. Army Technology Applications Program Office (TAPO)
is = seeking sources for a Quick Reaction Capability Radar
Warning Receiver = Upgrade Program for it?s fleet of MH-47
and MH-60 Rotary Wing Aircraft. = TAPO is interested in enhancing
it?s current fleet of AN/APR-39A(V)1 = radar warning receivers
with either an updated capability or through = replacement
by a different system. Potential system candidates may be =
Commercial-of-the-shelf (COTS) or Government-of-the-shelf (GOTS)
= proposed solutions. The Government anticipates a firm fixed
price = contract to acquire and install a quantity of fifty-two
(52) systems. = Desired delivery and installation of all systems
is 12 months after = contract award. Interested sources are
required to submit an = information package which includes:
Technical description of the = system (including block diagrams,
space, weight and power requirements, = subsystem (line replaceable
units (LRU)) and system pictures); a = supportability concept
for the system (including estimates of failure = rates of LRU?s
and critical components, repair and overhaul concepts = (organic
depot, contractor support or combination) and reprogramming
= concept (including identification of any rights in technical
data = issues); and a top-level program implementation plan
(including = identification of long-lead items, fabrication
and assembly timelines, = test and installation timelines).
Rough Order Magnitude pricing for = system acquisition and
support is also requested. For purposes of this = information
request, the interested source should prepare the ROM based
= on a delivery of 10 systems per month, as well as the most
economical = purchase quantity/lot size. Interested companies
should submit a = complete product description to United States
Army Special Operations = Command, Technology Applications
Contracting Office, Building 401, Fort = Eustis, VA 23604-5577.
Unclassified and classified responses are = welcome. Please
respond by 09 November 2001. For more information = contact
Jacki Alford, Phone (757) 887-5223 X352, or e-mail at = jalford@tapo.eustis.army.mil.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-R-0007/li=
sting.html
LINKDESC:
notice
CITE: (D-303 SN5118P3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--CHAIR HELMSMAN SHIP PEDESTAL TYPE
SOL DTCG40-02-Q-50009
DUE 112301
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
= Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, = Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: THIS NOTICE CONSTITUTES A COMBINED SYNOPSIS/SOLICITATION
FOR = COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH FAR SUBPART
12.6, AS = SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. IT = IS ANTICIATED THAT A NON COMPETITIVE SOLE
SOURCE PURCHASE ORDER WILL BE = ISSUED FOR THIS ITEM TO: TURNBULL
ENTERPRISES INC, BALTIMORE, MARYLAND = . THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE = BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE = U.S. COAST
GUARD ENGINEERING LOGISTICS CENTER, HAS A REQUIREMENT FOR:
= 1). NSN 2090-01-155-8180, CHAIR HELMSMAN SHIP PEDESTAL TYPE
HELMSMAN = CHAIR USED ON 41 FOOT UTB VESSELS. MFG NAME: TURNBULL
ENTERPRISES INC = PART NUMBER: 544-202. NOTE: SUBSTITUTE PART
NUMBERS ARE NOT = ACCEPTABLE. QUANTITY 14 EACH. FOB DESTINATION,
TO USCG ENGINEERING = LOGISTICS CENTER, WAREHOUSE ANNEX, 6751
ALEXANDER BELL DRIVE,. = COLUMBIA, MD 21046.. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS = ARE AVAILABLE FROM THIS AGENCY.
RESPONSE DATE TO THIS = SYNOPSIS/SOLICITATION IS 11/23/01.
REQUESTED DELIVERY IS 02/22/02. = QUOTATIONS SUBMITTED IN RESPONSE
TO THIS SOLICITATION MUST INCLUDE: (1) = ITEM NAME, STOCK NUMBER,
PART NUMBER, AND UNIT/TOTAL PRICES; (2) = PROPOSED DELIVERY
AFTER RECEIPT OF ORDER IN CALENDAR DAYS; (3) = VERIFICATION
THAT EACH ITEM SHALL BE INDIVIDUALLY PRESERVED, PACKAGED, =
MARKED, BAR-CODED AND SHIPPED IN ACCORDANCE WITH BEST COMMERCIAL
= PRACTICES; (4) TAXPAYER IDENTIFICATION AND DUN & BRADSTREET
(DUNS) = NUMBER; (5) CONTRACTORS FULL NAME, ADDRESS, AND TELEPHONE
NUMBER; AND = (6) OFFERORS MUST COMPLETE AND SUBMIT REPRESENTATIONS
AND = CERTIFICATIONS CONTAINED AT FAR CLAUSE 52.212-3 (MAY
2001), ALT 1 (OCT = 2000), ENTITLED OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL = ITEMS. OFFERORS MAY OBTAIN
FULL TEXT VERSION OF THIS CLAUSE = ELECTRONICALLY AT HTTP://WWW.ARNET.GOV/FAR.
THE NAICS CODE FOR THIS = SOLICITATION IS 337121 AND THE BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. = THIS SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE = THOSE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 97-27. THE = FOLLOWING
CLAUSES APPLY TO THIS SOLICITATION: FAR 52.212-1, = INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (OCT 2000); 52.212-1, = INSTRUCTIONS
TO OFFRORS-COMMERCIAL ITEMS (OCT 2000); 52.212-2, = EVALUATION-COMMERCIAL
ITEMS (JAN 1999); 52.212-4, CONTRACT TERMS AND = CONDITIONS-COMMERCIAL
ITEMS (MAR 2001); AND 52.212-5, CONTRACT TERMS = AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS (MAY = 2001)
ARE HEREBY INCORPORATED BY REFERENCE; 52.219-8, UTILIZATION
OF = SMALL BUSINESS CONCERNS (15 U.S.C. 637 (D)(2) AND (3);
52.222-21, = PROHIBITION OF SEGREGATED FACILITIES (FEB 1999);
52.222-26, EQUAL = OPPORTUNITY (E.O. 11246); 52.222-35 AFIRMATIVE
ACTION FOR DISABLED = VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212); 52.222-36, = AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES (29 U.S.C. 793); = 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE = VIETNAM
ERA (38 U.S.C. 4212); 52.222-19, CHILD LABOR-COOPERATION WITH
= AUTHORITIES AND REMEDIES (E.O. 13126); 52.225-3, BUY AMERICAN
ACT-NORTH = AMERICAN FREE TRADE AGREEMENT-ISRAELI TRADE ACT-BALANCE
OF PAYMENTS = PROGRAM-SUPPLIES (41 U.S.C. 2112 NOTE); 52.225-23,
RESTRICTION ON = CERTAIN FOREIGN PURCHASES (E.O. 12722, 12724,
13059, 13067, 13121, AND = 13129); 52.232-34, PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN = CENTRAL CONTRACTOR REGISTRATION
(31 U.S.C. 3332). ATTENTION: MINORITY, = WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES (DBES)! THE = DEPARTMENT OF TRANSPORTAION
(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. NUMBERED NOTE ONE (1) APPLIES.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50009/listing.h=
tml
LINKDESC:
notice
CITE: (D-303 SN5118P7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--SHIP SERVICE/EMERGENCY GENERATOR SETS AND SWITCHGEAR
SOL N00167-02-R-0008
DUE 121901
POC Mr. Scott Sentz, Contract Negotiator, Code 3322, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division has
a requirement to purchase Ship Service/Emergency Diesel Generator
(SS/EDG) Sets and associated distribution switchgear for installation
aboard U.S. Navy ships. The requirements are as follows: (1)
The Base Requirement consists of Auxiliary Ship Power System
including 1825 KW diesel generators (2 Each), control and distribution
switchgear (2 Each), and data requirements (1 Lot), and (2)
Optional Requirements consists of 1825 KW diesel generators
(2 Each), control and distribution switchgear (2 Each), data
requirements (1 Lot), installation (labor, travel, per diem)
for the Base Requirement diesel generators and switchgear (1
Lot), and installation (labor, travel, per diem) for the Optional
Requirement diesel generators and switchgear (1 Lot). The
solicitation will be processed under full and open competition
procedures, and any resultant contract award will be based
on a firm fixed price type pricing arrangement. All responsive
and responsible sources may submit a proposal, which will be
considered. The requirement is advertised as unrestricted.
All potential offerors shall submit requests for this solicitation
indicating their current size status, small disadvantaged,
small, large, 8(a), or HBCU, etc. This requirement is listed
under NAICS Code 335312 which establishes the small business
size standard as 1000 EMPLOYEES. Requests shall also include
the offeror's address, point of contact, phone number, and
e-mail address. Offerors will be notified by e-mail when the
solicitation and any respective amendments are available for
download from the NSWCCD website (see LINKURL website address:
http://www.dt.navy.mil/acquisition). Offerors who do not have
internet access shall formally request that a hardcopy of the
solicitation and any amendment be sent to the address indicated
in their request letter. Offerors' requests for the solicitation
may be sent via e-maill (sentzsm@nswccd.navy.mil), by fax transmission
(fax number 301-227-5784, Attn: Scott Sentz, Code 3322), or
by letter (Naval Surface Warfare Center, Carderock Division,
Attn: Code 3322 (Scott Sentz), 9500 MacArthur Blvd., West Bethesda,
MD 20817-5700). It is anticipated that the solicitation
will be released on or about 19 November 2001, with the receipt
of proposals due 30 days thereafter. The solicitation and any
applicable amendments will be made available for download at
the website identified by LINKURL (http://www.dt.navy.mil/acquisition).
There are no numbered notes. LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
In the column on the left, click "Solicitation". Scroll through
the "Open Solicitation" portion to determine whether this requirement
has been issued, and whether any Amendments have been issued.
Download the respective solicitaiton, and any applicable enclosures,
attachments, and/or Amendments by clicking on the item to be
downloaded. EMAILADD: sentzsm@nswccd.navy.mil EMAILDESC:
Click on the above link to send an e-mail to the Negotiator,
Mr. Scott Sentz.
CITE: (W-303 SN5118Q7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--FITTINGS 90/10 CNA
SOL N00181-02-Q-0043
DUE 110901
POC J. Nichols, (757)396-8366
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation WILL NOT BE ISSUED. The solicitation
number N00181-02-Q-0043 applies. The NAICS classification is
332919 with a small business standard of 500 employees. All
deliverables shall be FOB destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Required delivery date of 01 January
2002. ITEM DESCRIPTIONS: CLIN 0001) Elbow, 8" NPS, 90 degree,
long radius, belled-end, class 200, CNA 90/10, QTY - 13 ea;
CLIN 0002) Elbow, 8" NPS, 90 degree, short radius, belled-end,
Class 200, CNA 90/10, QTY - 9 ea.; CLIN 0003) Elbow, 2-1/2"
NPS, 90-deg., long radius, belled-end, Class 200, CNA 90/10,
QTY - 3 ea; CLIN 0004) Elbow, 8" NPS, 45-deg, long radius,
belled-end, Class 200, CNA 90/10 QTY - 8 ea.; CLIN 0005) Elbow,
6" NPS, 45-deg, belled end, Class 200, CNA 90/10, QTY - 2 ea.;
CLIN 0006) Reducer, concentric, street, 3" x 2-1/2" NPS, belled-end,
Class 200, CNA 90/10, QTY - 2 ea.; CLIN 0007) Elbow, 8" NPS,
45-deg. Street, belled-end, Class 200, CNA 90/10, QTY - 1 ea.;
CLIN 0008) Elbow, 3" NPS, 90-deg., long radius, belled-end,
Class 200, CNA 90/10, QTY - 2 ea.; CLIN 0009) Elbow, 3" NPS,
45-deg., belled-end, Class 200, CNA 90/10, QTY-1 ea.; CLIN
0010) Tee, Reducing, 3" x 3" x 2" NPS, belled-end, Class 200,
CNA 90/10, QTY - 2 ea.; CLIN 0011) Tee, 8" NPS, belled-end,
CNA 90/10, QTY - 1 ea.; CLIN 0012) Tee, 8" x 8" x 6" NPS, belled-end,
CNA 90/10, QTY - 1 ea.; CLIN 0013) Elbow, 90 degree, 8" NPS,
long radius, belled-end, 90/10 CUNI, QTY - 15 ea., CLIN 0014)
Elbow, 90 degree, 8" NPS, short radius, bell end, 90/10 CUNI,
QTY 10 ea.; CLIN 0015) Elbow, 45 degree, 8" NPS, bell end,
90/10 CUNI, QTY - 45 ea.; CLIN 0016) Elbow, 90 degree, 6" NPS,
long radius, bell end, 90/10 CUNI, QTY - 2 ea.; CLIN 0017)
Elbow, 45 degree, 6" NPS, bell end, 90/10 CUNI, QTY - 2 ea.,
CLIN 0018) Tee, 8" NPS, bell end, 90/10 CUNI, Class 200, QTY
- 7 ea.; CLIN 0019) Reducer, concentric, 8" x 5" NPS, Bell
end, 90/10 CUNI, Cl 200, QTY - 2 ea.; CLIN 0020) Elbow, 45
degree, 3" NPS, Bell end, 90/10 CUNI, CL 200, QTY - 2 ea.;
CLIN 0021) Elbow, 90 degree, 3" NPS, short radius, bell end,
90/10 CUNI, QTY - 2 ea.; CLIN 0022) Elbow, 90 degree, 6" NPS,
long radius, bell end, 90/10 CUNI, CL 200, QTY - 6 ea.; CLIN
0023) Elbow, 90 degree, 6" NPS, short radius, bell end, 90/10
CUNI, CL 200, QTY - 2 ea.; CLIN 0024) Elbow, 45 degree, 6"
NPS, bell end, 90/10 CUNI, CL 200, QTY - 4 ea., CLIN 0025)
Tee, 6" NPS, bell end, 90/10 CUNI, CL 200, QTY - 2 ea.; CLIN
0026) Reducer, concentric, 6" X 4" NPS, bell end, 90/10 CUNI,
CL 200, QTY - 2 ea. This solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-27. The following apply: FAR 52.212-1; 52.212-3;
52.212-4; 52.212-5 (incorporating 52.222-21; 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33 as applicable. ADDENDA: DFAR
252.212-7001 incorporating 252.225-7001, DFAR 252.204-7004.
Contractors are required to be registered in the CCR (Central
Contractor Registration). Lack of registration in the CCR shall
make an offeror INELIGIBLE FOR AWARD. All responses must include
a completed copy of the certifications and representation set-forth
in FAR 52.212-3. All offers shall be evaluated for fair and
reasonable price, technical acceptability, satisfactory past
performance, delivery schedule, and adherence to the applicable
clauses/provisions. Past performance will be evaluated using
the Navy's Red/Yellow/Green program as follows: (A) This procurement
is subject to the Navy's Contractor Evaluation System, Red/Yellow/Green
(RYG) program. RYG is authorized by the Assistant Secretary
of the Navy (Research, Development and Acquisition) for the
acquisition of commodities used to build and maintain the Fleet--materials,
parts and conponents of ships, planes and weapons systems.
(B) The Government reserves the right to award to the contractor
whose offer represents the best overall purchase value to the
Government. As such, the basis for contract award will include
an evaluation of proposed contractor's quality performance
history. The price to be considered in determining best value
will be the evaluated price after Technical Evaluation Adjustments
(TEA) or related quality assurance actions, as applicable,
are applied to the offered price. (C) The procedures described
in the clause of this solicitation entitled "ADDITIONAL EVALUATION
FACTORS-CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM
(MAY 1992)" will be used by the Contracting Officer to assist
in determining the best purchase value for the Government-price,
past quality performance and other factors considered. Parties
responding to this Request for Quotation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, quote form, etc.) but must include the
following: (1) complete mailing/remittance address(es); (2)
prompt payment discount; (3) delivery schedule; (4) taxpayer
(TIN) ID#; (5) All completed certifications as required herein.
All responses must be received by 09 November 2001; 4:00 PM
local time and shall reference solicitation number N00181-02-Q-0043.
Questions/responses relative to this solicitation may be faxed
to (757)396-8368; mailed to: FISC Nofolk Naval Shipyard Annex,
Attn: J. Nichols, Code 532.1H, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000; or emailed to address given in this notice.
Test of clauses may be found at the following websites: FAR
www.arnet.gov/far ; DFAR www.dtic.mil/dfars. Information relative
to CCR may be obtained via 1-888-227-2423 or http://www.ccr.gov.
Numbered notes 1 applies - 100% set aside for small business
concerns
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-303 SN5118T4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SHAFT, SHOULDERED
SOL DAAE07-02-R-S007
POC Jody Cline, (586) 574-8301
DESC: Item: Shaft, Shouldered, NSN: 2520-00-752-1019. Option:
None. Cage Code: (19207) 7521019. Quantity: 147. FOB Point:
Destination. See note 26. The offer due date is on or about
17 December 2001. See solicitation for actual offer due date.
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: clinej@tacom.army.mil
EMAILDESC:
CITE: (W-303 SN5118G4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--SHIPPING & STORAGE CONTAINER
SOL F34601-02-Q-53932
DUE 111401
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
= Fax 405-739-8106, Email ruby.richardson@tinker.af.mil - Tony
Veal, = Contract Negotiator, Phone (405) 734-8111, Fax (405)
734-8129, Email = frederic.veal@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F34601-01-Q-53932.
The solicitation is a request for quotations (RFQ). = Closing
date for quotations will be received at the issuing office
= until 3:00 PM on 14 Nov 2001. Source(s) is (Cage 11214) Hardigg
= Industries Inc, 147 N. Main St., South Deerfield MA. 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: 8145-01-125-1478AN; Qty: 50 ea, = P/N: D5310-1;
Application: F107 Missile Engine Container. New/Unused = Government
and Commercial surplus may be acceptable. See FAR = clause(s):
E-415, E-420C, E-425, E-426, E-422, E-421, E-424, E-423. =
Place of delivery schedules acceptance is Tinker AFB OK (FB2039)
with = FOB origin. Required delivery schedules are as follows:
10 each, = July 2002, 10 each August 2002, 10 each September
2002, 10 each October = 2002, 10 each November 2002. The following
FAR provisions and clauses = apply to this solicitation and
are incorporated by reference: = 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 14 November 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 Veal at 405-734-8111
for information = regarding this solicitation. Fax number is
405-734-8106. E-mail = address is ruby.richardson@tinker.af.mil/
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53932/listing.=
html
LINKDESC:
notice
CITE: (D-302 SN511801)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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 ROTOR,TURBI
SOL N0010401T7345
DUE 010202
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2825-00-778-8935, SPEC NR TDP VER 001, Ref Nr 501E123FDG-1,
Qty 1 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN511864)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND NOZZLE,TUR
SOL N0038302RM048
DUE 121001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-144-4288-TN, SPEC NR TDP VER 001, Ref Nr
6026T39G04, Qty 64 EA, Delivery FOB Origin--There are no drawings
or other data available at NAVUICP for thissolicitation. This
part requires engineering source approval by the designcontrol
activity. Only those sources previously approved by the governmentengineering
activity are being solicited. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 28--MEMBER ASSEMBLY, PROPELLER BRAKE OUTER
SOL SP0480-01-R-3781
DUE 120301
POC Afrikka Brooks, Contract Specialist, Phone (804)279-1368,
Fax (804)279-4177, Email abrooks@dscr.dla.mil
DESC: 2840-00-884-7362; Member Assembly, Propeller Brake Outer;Rolls
Royce Allison Corporation, Cage 63005; P/N 6829451. Spe cifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govern ment. FOB
origin. Unrestricted with other than full and open competition.
Total quantity is 28 each to New Cumberland, PA 1 7070-5001
plus 100% quantity option. Delivery 269 DARO. Automated best
value model-the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Solicit ation will
not be available via the Gateway. This is a letter solicitation
request due to the anticipation that an award wil l be made
against a basic ordering agreement. This item is critical and
Configuration control applies. Contact the POC for a ny inquiries
regarding solicitation. Numbered Note 22 applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3781/listing.html
LINKDESC:
notice
CITE: (A-303 SN511903)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 29--VALVE, FLOW DIVIDER
SOL Reference-Number-FD2020-02-62127
DUE 121801
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 2910-01-259-5999QN P/N: 394284-6, Supports:
APU for = C-5A/B Acft 73ea. Applicable to: C-5a/B Acft. Destn:
Hill Air Force = Base, Ut 84056-5825. Delivery: 28 FEB 2002
73 ea Electronic procedure = will be used for this solicitation.
See our Web page. To: Engines and = Systems, Honeywell AZ.
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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
2127/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118I4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR AND BEARING
SOL N0038302RM044
DUE 121001
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-3010-01-400-3625-DQ, Ref Nr 23052099, Qty 61 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT,BEVEL
SOL DAAH23-02-R-0047
DUE 121701
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
DESC: PRON: AX149393AX, NSN: 3040-00-787-4269, PN: 204-040-400-9,
Quantity: 92 each, applicable to the UH-1 Airframe. F.O.B.
Destination with delivery to Texarkana, TX. Required delivery
is 30 each 330 DACA and 30 each month therafter until completion.
Th is item is restricted to Bell Helicopter Textron, Inc.,
600 East Hurst Blvd., Hurst, TX 76053. 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 pri or to the closing date stated above. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. 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 loo king 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 wh ich shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, on FAX number 256-842-6108
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-303 SN5118M6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--SPOT WELDING MACHINE
SOL SP0490-02-R-0896
DUE 121401
POC Martha Meadows, Procurement Technician, Phone 8042796611,
Fax 8042795948, Email mmeadows@dscr.dla.mil - Darlene Smith,
Contract Specialist, Phone 8042794987, Fax 8042795948, Email
dhsmith@dscr.dla.mil
DESC: Provide a three phase, press type microprocessor controlled,
electric resistance spot welding machine with delivery, training,
testing, technical data and optional items in accordance with
purchase description DSCR-JHTB-02-13-1300 dated October 17,
2001. This requirement is set aside for smll business. The
award will be made as a firm fixed price contract. The required
completion date is 126 calendar days after contract award.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-0896/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, Code 530, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590
SUBJECT: 35--ROTARY ENGRAVING SYSTEM
SOL N00102-02-Q-0823
DUE 112001
POC Kathee Barry 207-438-3866
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This announcement is issued as N00102-02-Q-0823
and incorporates clauses effective through Federal Acquisition
Circular 97-27. The North American Industrial Classification
System (NAICS) code is 333293 and the small business size standard
is 500 employees. Item 0001 - Item 0001 - Rotary/Laser Engraving
System, Newing-Hall Model HP 460 or equal with Industrial Base.
Features include: X, Y Datum Wiring, Z Spindle Wiring, Controller
upgrade to Z axis and Chip removal System. The table must hold
flat surfaces without vacuum devices or double sided tape.
Must have reconditionable surface. Must come with a Universal
Angle Device, Diamond Spindle Assemby and Diamond Inserts,
120 degree and 100 degree. Cutter Head must follow surface
contour (must not dig into irregular surfaces). Delrin Nose
with Chip removal, 11/64" shank. Industrial Cylindrical Attachment
must be capable of holding up to 3" diameter mechanical parts
using cylindrical engraving cones are various sizes. Option
of be 3-D; stepper driven motors with 11/64" spindle. Must
be compatible with items 0002 ,0003 and 0004 below. Engraving
equipment must specialize in mechanical part engraving (not
signing). 1 each. Item 0002 - Item 0002 - Laser Engraver, Trotec
Laser Systems or equal as follows with options: 25 W Speedy
C25, 110V with Laser Pointer and Auto Focus with Sensor, Accessories
are Honeycomb Cutting Table, Rotary Attachment, 2.5" Lens including
focus to ol. If authorized by your facility, please provide
Trade-in-Allowance for NH 350 Engraver (Controller, table base,
cylindrical attachment and accessories that will not be useable
towards purchase of a newer model laser system. Must be compatible
with item 0001, 0003, and 0004. 1 each. Item 0003 - Item 0003
- CADLink Engraving 3D Software or equal (Design & Production)
with Training CD's. Must be compatible with item 0001, 0002
and 0004. 1 each Item 0004 - Item 0004 - Computer System must
have the following capabilities equal to: Intel P4 1.5GHZ Microprocessor,
ASUS p4t Motherboard, 256MB/800MHZ RAMBUS memory, ATX P4 Mid
Tower with extra cooling fan, Western Digital 40GB 7200 RPM
EIDE Disk Drive, Sound Blaster Live Value sound card with speakers.
Toshiba 16X DVD CDROM Drive, Plaxtor 16X10X40 CDRW Drive, AT1
Expert 2000 32 MB AGP Video Card, 1.44 MB Mitsumi Floppy Disk
D rive, Panasonic 100 MB Zip Disk Drive, 3c905CX 10/100 Network
Card, Mitsumi PS2 Keyboard, Microsoft Intellimouse, Windows
2000 OEM with Manual, CorelDraw Essentials (Corel Draw9 & Corel
Paint9), Mousepad, One Zip Disk Media Cartridge, Viewsonic
17", .25mm E70FB (Flat CRT Display not flat panel) Monitor.
Must be compatible with item 0001, 0002 and 0003 above. 1 set.
Price for above shall include installation and initial training
on-site at Portsmouth Naval Shipyard for approximately two
people. Service for above equipment must be delivered within
24 hours of contact. Warranty, Newing-Hall: 1 Year Parts and
Factory Labor. Warranty, Trotect: 3 Year Parts and Depot (Newing-Hall)
Labor. Other Manufacturer Warranty: Please Provide. Equipment
equal to other than above listed may be considered. Brand Name
or Equal Applies as follows: see FAR 52.211-6 Brand Name or
Equal. Off ers other than above must provide literature for
evaluation. M8 - AWARD SINGLE AWARD FOR ALL ITEMS - Due to
the interrelationship of the items involved, the right is reserved
to make a single award to the responsive offeror whose total
proposal on all items is low. The following clauses/provisions
from the Federal Acquisition Regulation(FAR) and Defense Federar
Acquisition Regulation (DFAR) apply: 52.212-1(October 2000),
Instructions to Offerors - Commercial items; 52.212-2(January
1999), Evaluation - Commercial items (items will be evaluated
by the lowest price technically acceptable offer who meets
all the requirements and is otherwise eligible for award);
52.212-3(October 2000), Offeror Representations and Certifications
- Commercial items (note: anyone responding to this notice
must provide these representations and certifications, as well
as tin#, complete address an d phone number, e-mail address
if available, cage code and duns#. In addition, contractors
must be Centrally Contract Registered to receive an award.);
52.212-4(May 2001), contract terms and conditions - commercial
items; 52.212-5(May 2001), Contract terms and conditions required
to implement statutes or executive orders - commercial items;
252.212-7001(December 2000), Contract terms and conditions
required to impleent statues or executive order applicable
to defense acquisitions of commercial items. All of the above
clauses can be viewed in full text at http://www.arnet.gov.
Any inquiries to this solicitation can be made to the below
listed. This acquisition is reserved for a 100% Small Business.
Note 1 applies.
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (D-303 SN5118R2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 36--WMD INITIAL RESPONSE EQUIPMENT
SOL F13CES12950100
DUE 110101
POC Marland Clark, Contract Specialist, Phone (302)677-2185,
Fax = (302)677-2907, Email Marland.Clark@Dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase one (1) Portable
= Biological Agent Detection System; One (1) box of (anthrax)
test = strips; one (1) standard collection kit and one (1)
box of proficiency = test strips. Complete specifications are
available as attachments to = this solicitation. This solicitation
is set aside for small business = concerns. All quotes should
be valid through Jan 01, 2002. If there is = an after hour
point of contact, please include in quote. All firms or = individuals
responding must be registered with the Central Contractor =
Registration (CCR). All responsive small business offerors
will be = considered by the agency. The entire solicitation
will be made = available on the Electronic Posting System (EPS)
Web Site at = http://www.eps.gov. The solicitation can be accessed
by following the = links on the EPS website to USAF Offices,
Air Mobility Command, 436 = CONS. Paper copies will not be
available. All prospective offerors = interested in submitting
a quote must have a commercial and government = entity code
(CAGE Code). Interested parties should submit their = company
name, mailing address, point of contact, phone number, e-mail
= address, and business status to SrA Clark or MSgt. Ken Palmer
at the = below listed e-mail address.=20 Marland.Clark@dover.af.mil
or Kenneth.Palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F13CES12950100/listing.html=
LINKDESC:
notice
CITE: (D-303 SN5118P5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Bureau of Prisons, FCI Milan,
PO Box 9999 4004 East Arkona Road, Milan, MI, 48160
SUBJECT: 41--41 -- REFRIGERATION CONDENSING UNITS & VARIOUS PARTS
SOL PZ2-2V0008
DUE 110201
POC Barb Eschels, Contract Specialist, Phone 734-439-1511, ext.
328, Fax 734-439-3608, Email beschels@bop.gov
DESC: Correction to Original Solicitation Notice: Following items
should read: 001. 32290 BTU@ -25 SST 002. 30940 BTU@ -20 SST
003. 27770 BTU@ -20 SST 009. E6S140, 1/2" solenoid valve 016.
R-22, 30 lb cylinder 018. 1-1/8" copper pipe, ACR with plugs
(this pertains to all sizes of copper pipe) 019. 1-1/8" 90
degree ell, short radius (this pertains to all ells requested)
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41702/PZ2-2V0008/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118G7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 42--INSPECTION, TESTING, MAINTENANCE AND SERVICING OF
= PORTABLE AND WHEELED FIRE EXTINGUISHERS
SOL F48608-01-Q0256
DUE 110901
POC Gloria Hutchinson, Contract Specialist, Phone 307 773 3322,
= Fax 307 773 4636, Email gloria.hutchinson@warren.af.mil -
Michael = Lemke, Contract Specialist, Phone 307-773-4739, Fax
307-773-4636, Email = michael.lemke@warren.af.mil
DESC: Description: This is a combined synopsis/solicitation for
= commercial services 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 is issued
as a request for quotations (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-27. This = acquisition
is set aside 100% for small business. The size standard is
= $5M or less in annual receipts. The NAICS code is 811310.
See = Attachment 2, Bid Schedule, for a list of contract line
item numbers, = quantities and units of measure. See Attachment
1, Statement of Work = (SOW) for a description of the requirement.
Performance is for a basic = period, 1 Dec 01 through 30 Sept
02, and one option period, 1 Oct 02 = through 30 Sep 03. The
fire extinguishers to be serviced are located = at F.E. Warren
AFB, WY. Contractors must submit proof of state = licensure
for performing fire extinguisher inspection, testing and =
maintenance to include all extinguishers listed in Attachment
3, = Workload Estimates. Price and past performance will be
used to = evaluate quotations. Contractors must be CCR registered;
the web site = for registration is http://www.ccr2000.com if
registration has not been = accomplished. Use the following
web site to access clauses that have = been incorporated by
reference: http://farsite.hill.af.mil. All = quotations must
include a completed 52.212-3, Offeror Representations = and
Certifications?Commercial Items (Attachment 4). The clause
at = 52.212-4, Contract Terms and Conditions/Commercial Items,
applies to = this acquisition and is incorporated by reference.
The clause at = 52.212-5, Contract Terms and Conditions Required
To implement Statutes = Or Executive Orders/Commercial Items,
applies to this acquisition and = is incorporated by reference.
Of the available clauses, the following = apply: 52.219-14,
52.222-21, 52.222-26, 52.222-35, 52.222-36, = 52.222-37, 52.232-33,
52.222-41, 52.222-42, 52.222-44. In addition to = these clauses
the following apply and are incorporated by reference. = Information
required in blanks immediately follows the clause/ = provision:
52.217-8 -- Option to Extend Services (Nov 1999) 15 days; =
52.217-9 -- Option to Extend the Term of the Contract (Mar
2000) (a) 15 = days, at least 60 days, (c) one year and 10
months; 252.204-7004 = Required Central Contractor Registration
(MAR 2000); 52.232-19 -- = Availability of Funds for the Next
Fiscal Year (Apr 1984) beyond 30 Sep = 02, beyond 30 Sep 02;
52.228-5 -- Insurance -- Work on a Government = Installation
(Jan 1997). Quotations must be submitted to 90 CONS/LGCA, 7505
Marne Loop, F.E. = Warren AFB, WY 82005 no later than 9 November
2001 at 4:30 p.m.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0256/listing.htm=
l
LINKDESC:
notice
CITE: (D-302 SN511811)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--48 -- OVERHAUL VALVE ASSEMBLY
SOL F34601-01-R-40345
DUE 112501
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: Presolicitation Notice=20 Date Submitted: 11-Oct-2001
OC-ALC/LIDIA DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AC199A = TINKER AIR FORCE BASE OK 73145-3028=20 48--REPAIR/OVERHAUL
VALVE ASSY SOL F34601-01-R-40345=20 P.O.C. Joe Starzenski/LIDIA/[405]739-5510,=20
Services, Non-Personal, Overhaul: The contractor shall provide
all = labor, facilities, equipment and all material to accomplish
the = repair/overhaul and/or modification, test, packing and
packaging and = return to the government in accordance with
the work specifications = contained in the contract, the line
items of Air Force equipment listed = below. A one year Indefinite
Delivery Indefinite Quantity type contract = is being contemplated.
The items and estimated quantities are as = follows:=20 CLIN
0001: NSN: 4810-01-005-2741HS, P/N: 38-485, NOUN: Valve Assembly,
= APPLICATION: E003B Aircraft, and/or NSN: 4810-00-343-5073HS,
PN: = 50707, NOUN: Valve Assembly, APPLICATION: C-135B, QUANTITY:
Min Qty: = 35 ea Max Qty: 96 ea=20 CLIN 0002: Over and Above,
as required. CLIN 0003: Data and Reports IAW DD Form 1423.
This solicitation is to obtain an overhaul contract with 100%
= contractor furnished material. The approximate issue/response
date will = be 25 Nov 2001. Deliveries are to be at a rate
as follows: CLIN 0001: = 10 each 30 Days After receipt of Order
and Reparables. 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. Reply Fax = Number
is (405)739-4417, ATTN: Joe Starzenski No telephone requests.
= Only written or faxed requests received directly from the
requestor are = acceptable. To: CRANE-HYDRO AIRE BURBANK CA
91510 Qualification Requirements: Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement.=20 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. =20 Award will be made only if the offeror, the
product/service, or the = manufacturor meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. The solicitation identifies the = office where
additional information can be obtained concerning = qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
= subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government.=20 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-40345/listing.=
html
LINKDESC:
notice
CITE: (D-302 SN5117Z9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 48--VARIOUS KEYSTONE VALVES AND PARTS
SOL Reference-Number-212Y6131740029
DUE 110201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: COMMERCIAL ACQUISITIONS. VARIOUS VALVES AND PARTS. MUST
BE = KEYSTONE VALVE PARTS. NO SUBSTITUTES ACCEPTABLE. DELIVERY
SHALL BE = F.O.B. DESTINATION TO USCG, RECEIVING ROOM BLDG.
86, 2401 HAWKINS POINT = ROAD, BALTIMORE, MD. 21226. DELIVERY
SHALL BE 2/02/02. ALL = RESPONSIBLE AND RESPONSIVE SOURCES
ARE INVITED TO EXPRESS THEIR = INTEREST AND ABILITY TO PROVIDE
THE ABOVE ITEMS VIA FAX IN WRITING TO = MS. BLEDSOE NO LATER
THAN 2 NOVEMBER 2001. NO PHONE CALLS PLEASE. 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 TRANSPORATION RELATED
CONTRACTS. MAXIMUM LINE OF CREDIT = OF $500,000 WITH INTEREST
AT THE PRIME RATE. FOR FURTHER INFORMATION, = CALL (800)532-1169.
INTERNET ADDRESS: http://osdbuweb.dot.gov. SEE = NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-212Y613174=
0029/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118L5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--SPOOL AND SLEEVE
SOL SP074002R5367
DUE 121501
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159, Fax: 614-692-1621.
DESC: PR: YPC01243000455 NSN: 4810-01-165-3572 Spool and Sleeve.
McDonnell Douglas Corp (43999) P/N L5871447-001. Moog Inc (94697)
P/N L5871447-001. Deliver 45 ea to New Cumberland PA 17070-5001.
Deliver by 261 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 2001 NOV 15. 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/rfq
LINKDESC:
CITE: (W-303 SN5118P1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--VALVE, REGULATING
SOL DAAE20-02-R-0020
POC contract specialist: Seta Hernandez (309)782-4737
DESC: NSN: 4820-01-297-3781, Part number: 11024898, the item
to procure is a valve, regulating, fluid pressure. This items
will be procured under solicitation daae20-02-r-0020. This
item was first issued on the CBD NET on 27 September 2001,
it was issued under solicitation DAAE20-01-T-0451, this solicitation
will be replaced with DAAE20-02-R-0020. The only change to
this notice is the solicitation number and the quantity the
revised qty will be 125 each over the next 5 years. All other
information remain's the same.
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
CITE: (W-303 SN5118X9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--TEST SET, SYNCHRONIZED; 1 EACH ; NSN 4920-01-320-1549RN;
= P/N AD33480
SOL F09603-02-Q-70606
DUE 112001
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Charles = Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax = (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: Test Set, Synchronized; 1 each ; NSN 4920-01-320-1549RN;
P/N = AD33480. Applicable to the C-130 and P-3A Propeller Synchro
System. = 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 Maj. Chris Harrington, 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/spg/USAF/AFMC/WRALC/F09603-02-Q-70606/listing.ht=
ml
LINKDESC:
notice
CITE: (D-302 SN511805)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--ELECTRONIC SYSTEMS, TEST SET; P/N: ES125030-1
SOL F09603-02-Q-70534
DUE 071201
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Cheryl
Ficklin, Contracting Officer, Phone (478)926-7395, Fax (478)926-7338,
Email Cheryl.Ficklin@robins.af.mil
DESC: NSN: 4920-01-384-4891KU; P/N:ES125030-1; APPL:C-130; TEST
SET EKECTRIBUC STSTENSL QTY 8 EACH; DEl: FEB 2002 Description
Note: "B" SOLE SOURCE 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 thecontacting 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 Maj. Chris Harrington,
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/spg/USAF/AFMC/WRALC/F09603-02-Q-70534/listing.html
LINKDESC:
notice
CITE: (D-302 SN511806)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 51--WRENCH SET, SPANNER, ETC. =20
SOL PB90215C013
DUE 110701
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires:
wrench set, spanner, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Chen, Der-Chang, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be = received by us on
or before 11/07/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-303 SN5118U3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--STRAP,WEBBING
SOL N0010402QLA50
DUE 121801
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5340-01-297-0989-ED, SPEC NR TDP VER 001, Qty 40
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY ONLINE AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN511865)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--GAZEBO
SOL FE441712719550
DUE 111501
POC Micah Kruse, Contract Specialist, Phone (850)884-3269, Fax
= (850)884-1272, Email micah.kruse@hurlburt.af.mil - Don Bailey,
Contract = Specialist, Phone 850-884-3266, Fax 850-884-5372,
Email = donald.bailey@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = FE441712719550
and is issued as a request for proposal (RFP). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-26. This
notice is = 100% set-aside for small business. The associated
NAICS code is 421390 = and small business size standard is
500. Request proposal on 1 each = Poligon-GOC54TG/MR Octagon
Gazebo Kit ?or equal? to include: Tongue and = groove roofing,
electrical hook-ups, benches, and Carmel Ornamentation = with
railing. Manufactured by Poligon / W.H. Porter, Inc. ?or Equal?.
= Gazebo shall be shipped as a kit and does not require installation
by = the contractor. Items are to be delivered FOB destination
to 16CES/CEC, = 415 Independence Rd, Hurlburt Field, FL 32544
for acceptance by 2Lt = James Eschrich. Offerors shall submit
delivery time required after = receipt of order with pricing.
Offerors providing an equal product = must provide specification
sheets, product literature, and drawings for = evaluation by
requesting activity with their proposal submission. The = provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to = this acquisition and includes the following addenda: (1)
Add the = following paragraph: (b)(12), Each offeror shall
submit their signed = and dated offer (signed by an official
authorized to bind your = organization in a contract) in one
original and one copy to 16th = Contracting Squadron, Attn:
Aaron Kruse, P.O. Box 9190, 350 Tully = Street, Hurlburt Field
FL 32544. Proposals are due on 15 Nov 2001 at = 4:00PM Local
time (Central) and must reference the proposal number on =
the outside of your package for identification purposes. Faxed
or = e-mailed proposals will not be accepted. The provision
at 52.212-2, = Evaluation--Commercial Items, applies to this
acquisition with the = following inserted information at paragraph
(a): ?..The following = factors shall be used to evaluate offers:
product submission, delivery, = past performance and price.
Product literature, delivery and past = performance when compared
are equal to price. The literature submitted = on ?or equals?
shall be evaluated on the basis of meeting the minimum = functional
and physical characteristics such as: Size, Material, Shape,
= Dimensions, Kit Form, Commercial Warranty and etc. The offeror
shall = submit with proposal two past performance references.
References must = be within the last three years starting with
Government contracts = first. The past performance reference
information should include; = contract number, date, description
of product, points of contact, = telephone and fax numbers
presented on one sheet of plain bond = paper***Proposals shall
include a completed copy of the provision at = 52.212-3, Offeror
Representations and Certifications--Commercial Items, = with
its offer. Failure to do so may result in your proposal to
be = considered non-responsive. The clause at 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, applies to this acquisition. Defense
FAR Supplement = (DFARS) provisions and clauses apply to this
solicitation and are = incorporated by reference: (1) DFARS
252.212-7001, Contract Terms and = conditions required to Implement
Statutes or Executive Orders = Applicable to Defense Acquisition
of Commercial Items. The following = clauses under paragraph
(b) of 252.212-7001 are amended to read: = 252.225-7001, Buy
American Act and Balance of Payment Program, = 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payment = Program,
252.225-7036, Bur American Act-North American Free Trade =
Agreement Implementation Act-Balance of Payment Program. All
far = clauses and provisions may be reviewed and/or obtained
from The Air = Force FAR web site at Internet address http://farsite.hill.af.mil/.
= Registration with the Central Contractor Registry (CCR) is
mandatory in = accordance with DFARS 252.204-7004. Information
regarding this = solicitation may be obtained by contacting
Aaron Kruse at (850) = 884-3269 between the hours of 7:30 AM
and 4:00 PM central time or via = e-mail micah.kruse@hurlburt.af.mil.
Any questions in regard to this = solicitation must be submitted
in writing no later than 13 Nov 2001 or = they may not be considered.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/FE441712719550/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118S5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 54--PREFABRICATED BUILDING AND 5 TON BRIDGE CRANE
SOL DAAD05-02-T-0042
DUE 110501
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
DESC: Q: Are the three 24FT sliding doors are all on the same
side of the building? A: The contract specialist, Katherine
Monks, has a diagram showing the location of the doors. The
file is an Adobe Acrobat (.pdf) file, so offerors must have
Adobe Acrobat Reader or download the software from the Adobe
Acrobat website. http://www.adobe.com/products/acrobat/readstep.html
Q: Item 2 uses the term 'minimal Inside Clear Dimensions of
60FT Wide by 200FT Long'. Where are these dimensions in relation
to the structure of the building? Are they from inside of panel
or inside of the main frame? A: These dimensions are from the
inside of the panel. 'Inside Clear Dimensions' means the usable
space or the working area must be equivalent to the dimensions
cited. Q: Item 11 states that the purlins and girts are to
be 'hot dipped galvanized'. Secondary framing such as girts
and purlins are typically made from pre-galvanized material.
The temperatures required to 'hot dip galvanize' material will
warp or twist the lighter gage material that girts and purlins
are rolled from. Are pre-galvanized purlins and girts okay?
A: The customer wants galvanized material to be used; therefore,
purlins and girts made from pre-galvanized material are acceptable.
Q: Building and components will have to be loaded in 40FT closed
ISO Shipping Containers on chassis at the facility from where
the equipment will be picked up. The contractor is only required
to package the materials to fit within the 40 ft containers.
T he building is specified to be 60FT Wide by 200 FT long.
The overhead bridge crane double girder is one piece, and will
be approximately 59FT long. How will it fit into a 40FT container?
A: The freight forwarder is responsible for transporting the
59FT long girder and will provide the vehicle necessary to
move it to their facility. Little packaging is needed for this
girder and may only include support braces. Q: The purchaser
shall be responsible for providing containers and all shipping
costs. Does this mean the government will provide containers
to the crane and building manufacturer's locations? And shipping
costs from the crane and building manufacturer's l ocations
to the freight forwarder? A: The freight forwarder will deliver
containers to the contractor's location. The freight forwarder
will be responsible for all shipping costs to and from the
contractor's location.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-303 SN5118W5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--ALUMINUM HONEYCOMB CORE
SOL Reference-Number-FB20651128X352
DUE 111401
POC Tina Gray, Purchasing Agent, Phone (912)926-3438, Fax (912)926-3569,
Email Tina.Gray@robins.af.mil - Dona Lyons, Contract Specialist,
Phone (478)926-2031, Fax (478)926-3569, Email Dona.Lyons@robins.af.mil
DESC: NOUN: ALUMINUM HONEYCOMB CORE P/N: 3.1-1/8-7N-.625+/-.005
(5056) NSN: 5680PG00374F QUANTITY: 173 SHEETS REQUISITION NUMBER:
FB20651128X352 VARIANCE: +/- 10% POC: TINA GRAY/478-926-3247.
NUMBER IS POSTED WRONG. TO BE CHANGED FOR FUTURE SYNOPSIS.
DONA LYONS/478-926-3247. NUMBER IS POSTED WRONG.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-FB20651128X352/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118P4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--DIGITAL HG/SSB TRANSCEIVER SYSTEM =20
SOL XC90B28C009
DUE 111201
POC Point of Contact - Mr. Hou-Jiun Yu, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: digital HG/SSB transceiver system. Copies of the bidder's
package for this = procurement may be directly downloaded from
our website at tecrodpd.com, or = obtained from Mr. Hou-Jiun
Yu, Taipei Economic and Cultural Representative = Office in
The United States, Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6810,
= telefax: (202)966-4578. Your quotation should be received
by us on or before 11/12/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-303 SN5118M1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 58--58 - COMMUNICATION, DETECTION & COHERENT RADIATION
= EQUIPMENT
SOL SP0451-02-R-1033
DUE 122001
POC Ronald Branch, Contract Specialist, Phone (804)279-4217,
Fax = (804)279-6009, Email rbranch@dscr.dla.mil - Dale Cottrell,
Supervisory = Contract Specialist, Phone (804)279-5788, Fax
(804)279-6009, Email = dcottrell@dscr.dla.mil
DESC: YPG 01289000838, NSN 5841-01-010-3124, Filter Box Assembly,
= Northrop Grumman Systems Corp, Cage 97942, P/N 631R601G01.
= Specifications, plans or drawings relating to the procurement
described = are not available and cannot be furnished by the
Government. = Unrestricted. Other than full and open competition
(10U.S.C. = 2304(c)(FAR 6.302-1). Option to increase quantity
100%. See Note 26. = Automated Best Value System will apply.
Offers will be evaluated based = on price offered and past
performance. Close date 20 Dec 2001. = Delivery 58 days ARO.
"A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA = THE DLA
PROCUREMENT GATEWAY AT http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP from the = gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then = choose
the RFP you wish to download. RFPs are in portable document
= format(PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requesters." The
solicitation issue date is 20 Nov = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-1033/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118W3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-02-r-a507
DUE 122001
POC For Information Only, POC - David M Drees, DSCC-CACA (614)692-1126
fax (614)692-6929
DESC: PR: YPE01288001240 NSN: 5998-00-166-8024 Item Description:
Circuit Card Assembly Approved Source: Hi-Shear Technology
Corp (7X664) P/N 955214-5 Delivery Schedule: 26 each within
150 days. Increments Solicited: 10-24, 25-49, 50-74, 75-100.
Set-Aside: Unrestricted Note 26 applies. Copies of this
solicitation will be available after 20 Nov 01 from the DSCC
web page: http://dibbs.dscccols.com/rfp. All repsonsible offers
may submit an offer which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-303 SN5118J4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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-LDBC,
Columbus, OH 43216-5010
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096002RX504
DUE 122601
POC For information only, Point of Contact - Carol Hall, 614-692-7675,
Fax 614-692-6928
DESC: This is an unrestricted Procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-406-4117,
Circuit Card Assembly, (90598)Engineered Air Systems, Part
Number 62071-100 and (78462) Sporlan Valve Co Part Number ESC-2-002.
This is an Idefinite Quantity Contract with a Basic and One
(1)Year Option. Quantity Increments: 50-99, 100-199,200-299,300-499,500-699
Delivery: 50 each within 120 days, 50 within 30 days thereafter.
Note 26 applies. NO DRAWINGS ARE AVAILABLE. Copies of this
solicitation are available after closing date at the DSCC Website:
http://dibbs.dscccols.com. The anticipated issue date is November
20, 2001. Offerors must download the Solicitation and submit
their proposals to the address provided in block 8 of the Solicitation.
CITE: (W-303 SN5118M2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 59--MK 30 MOD2
SOL N00024-02-R-6150
DUE 113001
POC Glenda Isaacs 202-781-3967
DESC: 17. The Naval Sea Systems Command intends to issue a sole
source firm-fixed price contract to Raytheon Electronic Systems,
1847 West Main Road, Portsmouth, RI 02371-1087. The contract
modification will provide for the procurement of up to 3 MK30
Mod 2 vehicles with an option of up to 3 additional units,
associated Support and Test Equipment (S&TE), Spares, Operator
Training, and Engineering Services. As the only producer of
MK30 Mod 2 devices to date, Raytheon possesses the corporate
knowledge, data, personnel, facilities, and unique test capabilities
needed to perform the work and satisfy the low production delivery
requirements. No other source has the unique qualifications
and necessary resources to perform the work described herein.
Companies interested in subcontracting opportunities should
contact Raytheon Electronic Systems directly. See Numbered
Note 22.*****
CITE: (D-303 SN5118O4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--BATTERY CHARGER
SOL Reference-Number-211Y6141908001
DUE 110201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: COMMERCIAL ACQUISITION-BATTERY CHARGER-PHASE THREE SERIES,
INPUT: = 115 VAC, OUTPUT: 27.2 VDC @ FLOAT, 36 AMPS MAX, 3
BANKS, BATTERY = CAPACITY: 70-350 AMP-HOUR, WEIGHT: 12 LBS,
DIMENSIONS (INCHES) 15.5 X = 9.7 X 5.0, NEWMAR IND. P/N PT-24-36
OR EQUAL. QTY 80 EA. OFFERS OTHER = THAN NEWMAR IND. ARE REQUIRED
TO SUBMIT SUPPORTING DOCUMENTATION IN = ORDER TO PERFORM A
TECHNICAL REVIEW FOR CONFORMANCE. DELIVERY SHALL BE = F.O.B.
DESTINATION TO USCG, RECEIVING ROOM BLDG. 86, 2401 HAWKINS
POINT = ROAD, BALTIMORE, MD. 21226. DELIVERY SHALL BE 12/3/01.
ALL = RESPONSIBLE AND RESPONSIVE SOURCES MAY SUBMIT A QUOTE
NO LATER THAN 2 = NOVEMBER 2001, 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 OF $500,000 WITH INTEREST AT PRIME RATE. FOR
= FURTHER INFORMATION CALL (800)532-1169. INTERNET ADDRESS:
= http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y614190=
8001/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118T0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NSWC CRANE DIVISION, CODE 1164 300 HIGHWAY 361 CRANE
IN 47522
SUBJECT: 59--POWER PC 604E CPU MODULE COMBINED SYNOPSIS/SOLICITATION
SOL N00164-02-R-6404
DUE 111401
POC Mr. Don Feaster, Code 1164, telephone 812-854-5704.
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 N00164-02-R-6404 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
2001-01 as well as DCN 20011001. The North American Industry
Classification System (NAICS) Code for this procurement is
334119 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 87 each Power PC 604E CPU Modules
in accordance with General Dynamics Defense Systems (GDDS)
drawing #7123521 which can be downloaded at www.crane.navy.mil/supply/announce.htm.
De livery of 2 each is required F.O.B. NSWC Crane, Crane, IN
47522; delivery of 85 each is required F.O.B GDDS, 100 Plastics
Avenue, Room 1330-A, Pittsfield, MA, 01201, all within 45 days
after award. This is a BRAND NAME ONLY procurement and the
brand name manufacturer is SBS Technologies, Inc., Communications
Products Division, 5791 Van Allen Way, Carlsbad, CA, 92008-7321.
Final inspection will be at destination. Selection for award
will be based on past performance and price for offers of exact
brand name item specified. 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: paragraph (b) of 52.212-3 is
not applicable; 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; 52.225-13; 52.232-33;); 52.215-05 (fax # 812-854-1178);
52.242-15; 252.204-7004; 252.212-7000; and 252.212-7001 (incorporating
252.225-7001; 252.225-7012; 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
confirmati on requirements by calling 1-888-227-2423, or via
the internet @ www.ccr.gov. If a change occurs in this requirement,
only those offerors who 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 Mr. Don Feaster,
FAX 812-854-1178, e-mail address feaster_d@crane.navy.mil.
All required information must be received on or before 14 November
2001, 1400 hours 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/Ve
ndorSurvey.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/02r6404/02r6404.htm
LINKDESC:
EMAILADD: feaster_d@crane.navy.mil
EMAILDESC:
CITE: (D-303 SN5118T6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 59--BORE MAGNET, VARIAN NMR SYSTEM
SOL F05611-02-Q-0001
DUE 110101
POC Russell Jordan, Contracting Officer, Phone (719) 333-4060,
Fax = (719) 333-4404, Email russ.jordan@usafa.af.mil - Charles
Parker, = Contract Specialist, Phone 719-333-4143, Fax 719-333-2892,
Email = chuck.parker@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation F05611-02-Q-0001 = is issued
as a request for quotation (RFQ). The solicitation document
= and incorporated provisions and clauses are those in effect
through = Federal Acquisition Circular 97-27. The North American
Industry = Classification System Number (NAICS) is 334516 and
the small business = size standard is 500 employees. =20 CLIN
0001 Varian NMR System consisting of 1 each Bore Magnet, P/N
= 0190178400 7.0 T 54 mm ALOX Magnet 300 NB, Oxford magnet
with internal = shield surrounding the solenoid. To include
flexible liquid helium = transfer line and magnetic field hazard
signs with 1 each P/N = 0095855705 Magnet Kit and 1 each 0190482319
Magnet Installation. This = is a replacement item for the existing
system which is no longer = functioning. This synopsis outlines
the requirements for (Name Brand = Only) of the above. Government
proposed delivery is 90 days after = receipt of order. FOB
point is destination. Delivery will be made to = the Transportation
Officer, 8110 Security Dr., Door 11/12/13, USAF = Academy,
CO 80840. Delivery of items shall be accomplished between =
07:30 a.m. and 3:30 p.m., local time, Monday through Friday.
No = deliveries to be made on Saturdays, Sundays or Federal
holidays. = Installation shall be coordinated between Mr. Hutchinson
of DFC, (719) = 333-6115, Mr. Jordan of LGCB (719) 333-4060
and VARIAN NMR. Details of = installation shall be provided
to LGCB Attn: Mr. Jordan. Provision at = Federal Acquisition
Regulation (FAR) 52.212-1, Instructions to = Offerors-Commercial
Items, applies to this acquisition. Evaluation = basis for
award is price alone. A completed copy of the provisions at
= FAR 52.212-3, Offeror Representations and Certifications-Commercial
= Items, must be received with the offer. Clauses at FAR 52.212-4,
= Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract = Terms and Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items, apply to this acquisition.
FAR 52.232-33, = Payment by Electronic Funds Transfer-Central
Contractor Registration = (31 U.S.C. 3332) included at FAR
52.212-5 is applicable. The following = Defense Federal Acquisition
Regulation Supplement (DFARS) clauses are = included: 252.212-7000
Offeror Representations and = Certificates-Commercial Items;
252.212-7001 Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders = Applicable to Defense Acquisitions
of Commercial Items; 252.204-7004 = Required Central Contractor
Registration; 252.225-7001 Buy American Act = and balance of
Payment Program; and 252.225-7036 North American Free = Trade
Agreement Implementation Act. Clauses and provision may be
= accessed at http://farsite.hil.af.mil. All responses are
due no later = than 3 PM MST on 08 Nov 2001. No telephone responses
will be accepted. = Mail offers to 10ABW.LGCB, Operational
Contracting Office, 8110 = Industrial Dr., Suite 200, USAF
Academy CO 80840-2315. Facsimile = quotes are acceptable; @(719)
333-4404, however, a hard copy must = follow the mail. Point
of Contact are Russell W. Jordan @(719) = 333-4060, e-mail
@ russ.Jordan@usafa.af.mil and Charles D. Parker @ = (719)
333-8650, e-mail @ chuck.parker@usafa.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-303 SN5118W0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- BATTERY, STORAGE
SOL SPO430-02-R-0609
DUE 121201
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
8042793058, Email bcoleman@dscr.dla.mil
DESC: BATTERY, STORAGE NSN 6140-01-037-1064, PR NO. ARG01226045003.
COMMERCIAL ITEM. An Indefinite Quantity Contract is contemplated.
Est. Annual QTY 1720. Delivery 91days. Option to extend for
four years, Maximum Annual Quantity of 2580 each, and Guaranteed
Minimum Quantity of 430. QAP 251. Option to extend term of
contract 48 months. Duration of contract period 60 months.
Inspection/Acceptance at Destination required. Critical Application
Item. This solicitation will be unrestricted under full and
open competition procedures. Item will be purchased as a Commercial
Item. This item has NO Surge requirement. The government?s
required delivery schedule is 91days after receipt of order.
The offeror shall provide with its offer the following information
to establish that the offer meets the Market Acceptance Criteria
in the requirements document: Criteria, LEAD-ACID, SEALED,
DRY CHARGED W/O CONTAINER ELECTROLYTE (NOT MOIST CHARGED, LOW
MAINTENANCE HEAVY DUTY, COMMERCIAL, 12.0 VOLTS, NOMINAL, CCA
475 AMPS MINIMUM, RESERVE CAPACITY 130 MINUTES MINIMUM, BCI
GROUP SIZE 31, TERMINALS SHALL BE THREADED STUDS IAW SAE J537
FIGURE A2. REFER TO MIL-STD-129N FOR S/L MARKING DTD 1997 MAY
15. The final contract award decision may be based on the identified
vendor source based on past experience and performance and
other evaluation factors. To request a copy of an RFP solicitation,
contact R & B Hotline (804)279-3350 or fax your request to
(804)279-4165. The issue date for this solicitation is Nov.
12, 2001 and closing date is Dec. 12, 2001. Copies may be obtained
via Procurement Gateway, www.http://progate.daps.mil/home http://12.3.216.20/home
on the issue date cited in the RFP. >From the Gateway Homepage,
select search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in the Portable document Format(PDF).
To view and download these documents yu will need the latest
version of Adobe Acrobat Reader, available at http://adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement visit www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0609.
Effective 1 June 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
P.O.C. Buyer, Brenda Coleman at 804-279-3227. Contracting Officer:
Emma Pfeiffer at (804) 279-4905. MODIFICATION:THIS SOLICITATION
ISSUE DATE HAS CHANGED TO NOV. 13, 2001 AND CLOSING DATE CHANGED
TO DEC. 13,2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0609/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118G1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- JUNCTION BOX
SOL SPO430-02-R-0611
DUE 121201
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil
DESC: JUNCTION BOX NSN 5975-01-465-1567, PR No. YPG01269000839,
ITEM, JUNCTION BOX. One vendor listed on the PID. NMP Corp.,
Cage 58475, P/N 11545-102. Solicitation will include a quantity
option for increase up to 100%. Total Quantity 290 EA. FOB
Destination. Delivery location will be San Diego, Cal. Destination
Inspection and Acceptance required. This is NOT a critical
item. This is a DVD, (Direct Vendor Delivery) buy solicitation
with NMP Corporation listed on the PID. (Cage 58475). This
solicitation will be used on an unrestricted basis, under other
than full and open competition procedures. The government?s
required delivery schedule is 60 daro stock. The final contract
award decision may be based on the identified vendor source,
based on past experience and performance and other evaluation
factors. Specifications, plans or drawings related to this
procurement described is not available and cannot be furnished
by the government. A copy of this solicitation will be available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. The issue date is Nov. 12, 2001
and closing date is Dec. 12, 2001. From the gateway Homepage
select Search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in the Portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com..
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-0611/LISTING/HTML.
To request a copy of the RFP solicitation, send a request by
fax to 804-279-5201. Mail a request to: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA. 23297-5860.
Or call 804-279-4381. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. P.O.C. James Wilcox, Buyer
at 804-279-5368 or Emma Pfeiffer, Contracting Officer at 804-279-4905.
MODIFICATION: THIS SOLICITATION CHANGES THE ISSUE DATE TO NOV.
13,2001 AND CLOSING DATE TO DEC. 13,2001
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0611/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118G9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER &DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-1032
DUE 122001
POC Ronald Branch, Contract Specialist, Phone (804)279-4217,
Fax = (804)279-6009, Email rbranch@dscr.dla.mil - Dale Cottrell,
Supervisory = Contract Specialist, Phone (804)279-5788, Fax
(804)279-6009, Email = dcottrell@dscr.dla.mil
DESC: YPG01255001049, NSN 6150-01-473-0418, Cable Assembly, Power,
= Electrical, Bran, J and B Aviation Services Inc, Cage 0SMN2,P/N
= JB8816-60. Specifications, plans or drawings relating to
the = procurement described are not available and cannot be
furnished by the = Government.Unrestricted. Other than full
and open competition = (10U.S.C.2304(c)(1)(FAR 6.302-1). Option
to increase quantity 100%. See = Note 26. Automated Best Value
System will apply. Offers will be = evaluated based on price
offered and past performance. Close date - 20 = Dec 2001. Delivery
58 days aro. "A COPY OF THE SOLICITATION WILL BE = AVAILABLE
VIA THE DLA PROCUREMENT GATEWAY AT = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP from the gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choosethe 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 sofftware is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters." The = solicitation issue date
is 20 Nov 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-1032/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118N8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MODIFICATION KIT, EL
SOL DAAE07-02-Q-S023
POC Jody Cline, (586) 574-8301
DESC: Item: Modification Kit, El, NSN: 6105-01-461-7073. Option:
None. Cage Code: (19207) 57K3240. Quantity: 257. FOB Point:
Destination. Requirement contains 10-50% purchased parts. The
offer due date is on or about 07 December 2001. See solicitation
for actual offer due date. All responsible sources may submit
an offer which will be considered. To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: clinej@tacom.army.mil
EMAILDESC:
CITE: (W-303 SN5118R1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- JUNCTION BOX
SOL SPO430-02-R-0611
DUE 121201
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil
DESC: JUNCTION BOX NSN 5975-01-465-1567, PR No. YPG01269000839,
ITEM, JUNCTION BOX. One vendor listed on the PID. NMP Corp.,
Cage 58475, P/N 11545-102. Solicitation will include a quantity
option for increase up to 100%. Total Quantity 290 EA. FOB
Destination. Delivery location will be San Diego, Cal. Destination
Inspection and Acceptance required. This is NOT a critical
item. This is a DVD, (Direct Vendor Delivery) buy solicitation
with NMP Corporation listed on the PID. (Cage 58475). This
solicitation will be used on an unrestricted basis, under other
than full and open competition procedures. The government?s
required delivery schedule is 60 daro stock. The final contract
award decision may be based on the identified vendor source,
based on past experience and performance and other evaluation
factors. Specifications, plans or drawings related to this
procurement described is not available and cannot be furnished
by the government. A copy of this solicitation will be available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. The issue date is Nov. 12, 2001
and closing date is Dec. 12, 2001. From the gateway Homepage
select Search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in the Portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com..
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-0611/LISTING/HTML.
To request a copy of the RFP solicitation, send a request by
fax to 804-279-5201. Mail a request to: DSCR, BID CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA. 23297-5860.
Or call 804-279-4381. Effective 1 June 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. P.O.C. James Wilcox, Buyer
at 804-279-5368 or Emma Pfeiffer, Contracting Officer at 804-279-4905.
MODIFICATION: THIS SOLICITATION IS BEING MODIFIED TO CHANGE
TO ISSUE DATE TO NOV. 13,2001 AND CLOSING DATE TO DEC. 13,2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0611/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118R9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 61--400 HZ LOAD BANK, ELECTRICAL, NSN: 6150-01-427-1605
SOL DAAB07-02-Q-D605
DUE 113001
POC Kimberly Buehler, 732-427-1603, FAX 732-532-1928
DESC: This solicitation to establish a 3-year Requirements type
contract for the procurement of 400 HZ Load Banks to support
PATRIOT 15 KW and 30 KW Tactical Quiet Generators is hereby
cancelled. The Government originally intended to award a sole
source contrac t to 400 HZ Repair, Ovilla, TX under the authority
of 10 U.S.C. 2304 (c)(1), Only One Responsible Source as implemented
by FAR 6.302-2. Since original synopsis in the CBD, additional
sources have been identified and market research has been re-opened.
Fu ture procurements for 400 HZ Load Banks will be competitive.
POC for additional information is Contract Specialist Kimberly
Buehler, kimberly.buehler@mail1.monmouth.army.mil, 732-427-1603.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kimberly.buehler@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-303 SN5118U5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 65--CANCEL ELECTRODES
SOL NONE
DUE 112401
POC Tracy Garcia, 210-916-2902, FAX 210-916-3040/4698
DESC: The CBD submission number 5113P1/FedBizOps announcement
for TriCare Regions 6, 7, & 8 sent out on 23 Oct 01 is hereby
cancelled in it's entirety. Please contact Mr. Kevin Hill at
210-292-4346 or by email at kevin.hill@tricaresw.af.mil concerning
this anno uncement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (D-303 SN5118T2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 65--CARDIAC CATHETERS
SOL NONE
DUE 112401
POC Tracy Garcia, 210-916-2902, FAX 210-916-3040/4698
DESC: CBD announcement number 5113P2/FedBizOps submission on
23 Oct 01 is hereby amended to include the point of contact
for the CARDIAC CATHETERS. MR. KEVIN HILL is the point of contact
and can be reached at 210-292-4346 or email at kevin.hill@tricaresw.af.mil
. He can also be reached by fax at 210-979-7589. Mr. Hill is
the only point of contact for this requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (D-303 SN5118T3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
SOL N0038302RP109
DUE 121001
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 7R-6695-01-454-9514-EY, Ref Nr 00049451, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118E1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--66 -- AIR DATA TEST SET
SOL N68335-02-T-0002
DUE 110701
POC Darla Kelly, Contract Specialist, Phone 732-323-7437, Fax
732-323-4069, Email kellydm@navair.navy.mil
DESC: Lakehurst Naval Air Warfare Center Aircraft Division has
a change in the requirement for this item. The quantity for
this procurement is increased from 2 each to 5 each.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-T-0002/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118J1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 66--AMORED PERISCOPES
SOL DAAE20-01-R-0024
DUE 121001
POC Holly Miller, (309) 782-5054, FAX (309) 782-2698
DESC: DESC: This is an amendment to the previous CBD notice
for Solicitation DAAE20-01-R-0024. TACOM-RI is preparing a
solicitation for a five year Indefinite-Delivery Indefinite-Quantity
Contract to procure the following items: 1. Armored Periscope,
NSN 6650-0 1-320-5628, Part Number 12357848; Armored Periscope,
NSN 1240-01-319-5340, Part Number 12357841; Armored Periscope,
NSN 1240-01-319-5339, Part Number 12357840. These items are
for use on the Abrams Tank. Total estimated requirements for
all five years ar e 15,500. There will be a guaranteed minimum
quantity of 1,000 each for NSN 6650-01-320-5628. FOB is Destination.
Estimated issue date is November 9, 2001. All or part of this
requirement is an unfunded requirement for FY2002, FY2003,
FY2004, FY2005, and FY2006. 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:
https://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 unab le 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. 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.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: millerh2@ria.army.mil
EMAILDESC:
CITE: (D-303 SN5118N1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--MWIR ANAMORPHIC OPTICS FOR STARING IRST
SOL N00173-02-R-JR02
POC Jerry Riles, (228) 688-4259 http://heron.nrl.navy.mil/contracts/rfplist.htm.
DESC: The Naval Research Laboratory (NRL) has a requirement for
tentative and final design, initial test fabrication, and final
fabrication of wide field of view, mid-wave infrared optics
near-diffraction-limited and with large anamorphic factor of
three or more. Multiple awards may result from the solicitation.
This requirement is for one base period of three months, and
one fifteen-month option period. A detailed statement of work
will be issued with the solicitation. The Government anticipates
award of a Cost-Plus Fixed Fee contract. Any questions related
to the issuance of this solicitation must be received no later
than 10 days before the closing date and shall be directed
to Mr. Jerry Riles, Contract Specialist, (228) 688-4259 or
e-mail: jriles@nrlssc.navy.mil. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. Numbered note 26 is applicable. http://heron.nrl.navy.mil/contracts/rfplist.htm
http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-303 SN5118O7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--MWIR ANAMORPHIC OPTICS FOR STARING IRST
SOL N00173-02-R-JR02
POC Jerry Riles, (228) 688-4259
DESC: The Naval Research Laboratory (NRL) has a requirement for
tentative and final design, initial test fabrication, and final
fabrication of wide field of view, mid-wave infrared optics
near-diffraction-limited and with large anamorphic factor of
three or more. Multiple awards may result from the solicitation.
This requirement is for one base period of three months, and
one fifteen-month option period. A detailed statement of work
will be issued with the solicitation. The Government anticipates
award of a Cost-Plus Fixed Fee contract. Any questions related
to the issuance of this solicitation must be received no later
than 10 days before the closing date and shall be directed
to Mr. Jerry Riles, Contract Specialist, (228) 688-4259 or
e-mail: jriles@nrlssc.navy.mil. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. Numbered note 26 is applicable.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-303 SN5118O8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2002-008
DUE 111401
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung and Blood Institute intends to
purchase = the brand name only Pressure-Volume Conductance
System, Model Number = ARIA-1, manufactured by Millar Instruments,
Inc. The system = components are: (1) Pressure-Volume Conductance
System, for Laptop = Computer, Model Number ARIA-1, Part #:
880-0081, MPCU-200 Conductance = Unit with built-in Pressure
Control Unit and RVU Calibrator, 1 each; = Interface cable,
TEC-10D, for the Millar Mikro-Tip Catheter Pressure, 1 = each;
Interface cable, CEC-10A, for the Millar Mikro-Tip Catheter
= Electrodes, 1 each; Interface cable, NIC-100, connects MPCU-200
to = computer, 1 each; Intel Pentium Laptop Computer with Windows
95 with = Data Acquisition PCBA, 1 each; Color Ink Jet Printer,
1 each; = Conductance Data Acquisition Software; Conductance
Data Analysis = Software; Data Acquisition Software One-year
Maintenance Agreement; = Data Analysis Software One-year Maintenance
Agreement; Operators = Manual. (2) Millar Pressure-Volume Catheter
for Mice, Model SPR-839, = Part #: 840-8111, components include:
1.4F, Polymide catheter 3/3.5 = with four electrodes. Electrode
spacing: = E1-E2=3D0.5mm,E2-E3=3D4.5mm,E3-E4=3D0.5mm. Pressure
sensor centered = between E2 & E3. Catheter extension of Nylon
for an overall length of = 20cm with low profile connector.
(3)Volume Calibration Cuvette, Part = #: 910-1042, Specifications:
2,3,4,5,6,&7mm. (4) Millar Installation = and Training, Part
#: 910-1037, One-day on-site installation and = training including
portal to portal travel expenses by Millar. The = Government
intends to evaluate offers and award a contract without = discussions
with the Offerors providing the required specifications as
= outlined in this solicitation. Therefore, the initial offer
should = contain the offeror?s best terms from a technical
and price standpoint. = The North American Industry Classification
(NAICS) Code is 334516 = and the Size Standard is 500 employees
for this requirement. This = requirement is a small business
set-aside. This acquisition is being = conducted under simplified
acquisition procedures. Interested vendors = capable of furnishing
the government with the products in this = synopsis should
submit two (2) copies of a proposal to the below = address.
The proposal shall include the business size, itemized price,
= including shipping cost if applicable, prompt payment terms,
the F.O.B. = Point (Destination or Origin), Taxpayer Identification
Number (TIN), = Dun & Bradstreet Number (DUNs), Business size,
and descriptive = literature of the product quoted. The proposal
must reference = ?Solicitation number? NHLBI-PS-2002-008. Proposals
will be due fifteen = (15) calendar days from the publication
date of this synopsis or = November 14, 2001, whichever is
later by 9:00 a.m. local time. All = responsible sources may
submit a quotation, which if timely received, = shall be considered
by the agency. Quotations must be submitted in = writing to
the National Heart, Lung, and Blood Institute, Contracts =
Operations Branch, Procurement Section, 6701 Rockledge Drive,
Suite = 6042, Bethesda, Maryland 20892-7902, Attention: Deborah
Coulter. Fax = quotations will only be accepted if dated and
signed by an authorized = company representative.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2002-008/listing.html=
LINKDESC:
notice
CITE: (D-303 SN5118P2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL MDA112-02-T-0007
DUE 110601
POC Jon Ursino, Contract Specialist, Phone 916-643-0321, Fax
= 916-643-4032, Email ursino@tasa-exchange.army.mil - Don Neal,
Contract = Specialist, Phone 916-643-0324, Fax 916-643-4032,
Email = neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for = commercial items prepared in accordance with the format
in FAR subpart = 12.6, as supplemented with additional information
included in this = notice. This announcement constitutes the
solicitation. Quotes are = solicited with this notice. The
quotation document and incorporated = provisions and clauses
are those in effect through the Federal = Acquisition Circular
(FAC) 97-27. The Television-Audio Support = Activity proposes
to procure the following items. 119 ea, P/N: 4557, = Remote
cord/Adapter; TTL Speed light: coiled. Length: 5 ft. SC-17;
= for use with Nikon SLR standard ISO accessory shoe. Second
item is 119 = ea, P/N: 4716, Flash Unit, TTL Auto; Autofocus
speedlight w/built-in = AF illuminator; Model: SB-50DX; accessories:
IR Filter (p/n SW-91R) = and Soft Case (p/n SS-30). Last item
is 119 ea, Sync Cord; TT: = multi-flash unit: Model: SC-18;
Length: 5 Ft. FOB destination to = McClellan CA 95652-2600.
Delivery schedule requested is 45 days after = receipt of order
or sooner. The Brand name and part numbers have been = identified
as meeting or exceeding the Government's minimum = requirements
but are not established as standards upon which other = offered
brand named items will be evaluated. All responsible sources
= may submit a quote which shall be considered by the agency.
Offeror's = proposing to provide other than the requested item
shall include = specification data sufficient to enable the
Government to determine the = capability of the offered item
to meet the specifications stated above. = Quotes in response
to this notice may be submitted in writing, via = facsimile
or electronically. The facsimile number is (916) 643-4730 or
= 4032. Electronic address is: ursino@tasa-exchange.army.mil.
Quotes = may be mailed to Television Audio Support Activity,
Directorate of = Contracting, Attn: T-ASA/DOC/SC (Jon Ursino),
3230 Peacekeeper Way, = Bldg 209, Room 104, McClellan CA 95652.
All responses to this notice = must make reference to quotation
number MDA112-02-T-0007. The NAICS = Code for this acquisition
is 421420, size standard 100 eimployees. To = be eligible to
receive an award resulting from this quotation, = contractor
must be registered with the Central Contractor Registration
= (CCR) database, NO EXCEPTIONS. In order to register, you
may apply = through the internet at http://www.ccr2000.com/,
you must include your = DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR = registration must accompany
your quote. The following clauses and = provisions apply to
this acquisition: FAR 52.212-1 Instructions to = Offerors-Commercial
Items, 52.212-4, Contract Terms and = Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions = Required
to Implement Statues or Executive Orders-Commercial Items,
= with the following sub-clauses: 52.222-21, 52-222-26, 52.222-35,
= 52.222-36, 52.222-37, 52.232-33; and DFARS 252.212-7001,
with the = following sub-clauses: 252.225-7001 and 252.225-7007.
DFAR Clause = 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, = also applies, with the Government?s evaluation criteria
as follows: = Award will be made to the low priced, technically
acceptable offer. = Past performance will also be considered.
Offerors shall include a = completed copy of the provisions
at FAR 52.212-3 and DFARS = 252.212-7000, Offeror Representations
and Certifications-Commercial = Items, with their offer. In
accordance with Provision 52.252-1, the = text of all clauses
referenced herein may be downloaded from one of the = following
Government web sites: http://www.arnet.gov/far; = http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be = submitted by 1:00
PM PST, 6 NOV 01. Failure to provide any of the = documents
requested in this notice may render your quote unacceptable
= and ineligible for an award. Point of contact in this office
is Jon = Ursino, (916) 643-0321, or e-mail: ursino@tasa-exchange.army.mil.
*****
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-02-T-0007/l=
isting.html
LINKDESC:
notice
CITE: (D-302 SN511818)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID NITROGEN FOR JOHNSON SPACE CENTER
SOL IFB10-020002
DUE 121101
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue an Invitation for Bids (IFB) for
the production and delivery of Liquid Nitrogen, Type II, Grade
B and Grade C-Modified, in accordance with MIL-PRF-27401D dated
3 Oct 1995. Delivery of product by over-the-road, bulk cryogenic
tanker trucks are required. The average size of deliveries
is 25 tons per tanker truck. Multiple truck loads per day,
may be required. Delivery of product is to Johnson Space Center,
Houston, TX. FOB destination is required. The Best Estimated
Quantities (BEQ's) per year is 6,000 tons of Grade B and 850
tons of Grade C-Modified liquid nitrogen to the delivery point.
The Government intends to acquire a commercial item using FAR
Part 12. The NAICS Code and Size Standard are 32512 and 1,000,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the IFB and model contract are
those in effect through FAC 97-27. All qualified responsible
sources may submit a bid, which shall be considered by the
agency. The anticipated release date of the IFB is on or about
November 9, 2001 with an anticipated offer due date of on or
about December 11, 2001. Contract start date is anticipated
for January 1, 2002. 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/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99313
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-303 SN5118U7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 69--SPACER SET, RING (5365-01-417-0903). MATERIAL IS
ALUMINUM ALLOY, 2.375 DIA WITH .500/.510 HOLE; WASHER, RUBBER
11829355, MATERIAL IS NEOPRENE RUBBER, .062 THK, 2.38 DIA WITH
.67 HOLE
SOL DAAE2002T0007
DUE 121601
POC Cheryl Mau, (309)782-4947, FAX (309)782-6558
DESC: Spacer Set, Ring. The acquisition will be a 100% Small
Business Set-Aside five-year Indefinite Delivery Indefinite
Quantity (IDIQ) contract. FOB is Destination. Estimated issue
date is 16 Nov 01. This solicitation will be issued electronically
in accor dance 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.
CAUTI ON: 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. TDP is available on-line. Click on the
NSN to view TDP. For 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 aft er the solicitation
has been released to the internet.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mauc@ria.army.mil
EMAILDESC:
CITE: (D-303 SN5118O1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 937 N. Harbor Drive, San Diego, Ca. 92132
SUBJECT: 70--70-RF-6710W-03EN WIRELESS MESSAGE TERMINAL SOFTWARE
SOL N00244-01-T-0086
DUE 111301
POC Cindy Lammens (619) 532-2411
DESC: This is a combined synopsis-/-solicitation sole source
for a commercial item prepared in accordance with the Federal
Acquisition Regulation (FAR) Part 12.6 as supplemented with
additional information included in this notice, however, A
copy of the SF1449 can be down loaded from the NECO Site at
http://www.neco.navy.mil. The solicitation number for this
Request for Quotation is N00244-02-T-0086 This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This solicitation
is issued on a non restricted basis, under Standard Industrial
Code 7035. FISC San Diego has a requirement for the following:..
RF-6710W-03EN Wireless Message Terminal Software, 12 ea, RF-1912E-AT001
HF Antenna Fan Dipole, 12 ea, 10535-0720-A020 Cable Assy PA
to RT, 12 ea.Acceptance shall be at origin. The following provision
apply FAR 52.212-1, Ins tructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, 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. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-29 FOB Origin. FAR 52.211-5, New
Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,D FAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252.246-7000 Material Inspection and Receiving Report.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. 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 on the Internet at http://ccr.edi.disa.mil for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b), DFAR 252.225-7000 Buy
Americ an Act - Balance of Payments Program Certificate, DFAR
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0003
responsible Offerors are to submit current pricing, delivery
time, payment te rms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 13 Nov. 2001, and will be accepted
via FAX (619-532-1088) Attn: Cindy Lammens Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.navy.mil
LINKDESC:
EMAILADD: cynthia_a_lammens@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-302 SN5117Z7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--SEFSC WEB SITE DESIGN & DEVELOPMENT
SOL 4TAG13023317
DUE 110201
POC Donna Rounds 404-331-1812
DESC: This is a modification to synopsis number 5117W5. Note
22 is deleted in its entirety. All offerors must be registered
in the IT Solutions Shop in order to be considered for this
project. To register please call the help desk at 877-243-2889.

LINKURL: https:it-solutions.gsa.gov
LINKDESC:
EMAILADD: donna.rounds@gsa.gov
EMAILDESC:
CITE: (W-303 SN5118T5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Postal Service, Supplies and Services Purchasing,
San Francisco PMSC, 395 Oyster Point Blvd Ste 205, S outh San
Francisco, CA, 94099-6260
SUBJECT: 71--PSIN 127X, STOOL , ADJUSTABLE, 24
SOL 052684-01-A-0184
DUE 111601
POC Gloria Soto, Purchasing Specialist, Phone (650) 615-7285,
Fax (650) 615-7293, Email gsoto@email.usps.gov
DESC: The Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery requirements-type contract for
PSI N 127X, STOOL, ADJUSTABLE, 24" ADJ HGT 24" to 33", 14 INCH
DIA SEAT. The performance period is ten years and includes
a guar anteed minimum quantity. We will electronically transmit
orders from the Inventory Control Center in Topeka, KS and
the suc cessful supplier(s) will directly ship orders throughout
the United States to various post offices within given time
periods . Solicitation will be issued on or about November
16, 2001. If you would like a copy of the solicitation, please
mail a che ck for $30.00 (nonrefundable charge) made payable
to USPS, Disbursing Officer to SF Purchasing & Materials Service
Center, A ttn: Gloria Soto, 395 Oyster Point Blvd., #205, SSF,
CA 94099-6260. Please indicate on your check the Solicitation
No. 05268 4-01-A-0184. All requests for solicitation must be
in writing.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SFPMSC/052684-01-A-0184/listing.html
LINKDESC:
notice
CITE: (A-303 SN511910)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: 75--DIE CUT PIGGBACK SPECIMEN LABELS AND RIBBONS
SOL DADA16-01-T-0204
DUE 111601
POC JACK FONTANILLA, 808.433-7000, FAX 808.833-9798
DESC: The Depth of Forensic Toxicology Drug Testing Lab, Tripler
Army Medical Center Hawaii has a requirement for 500/ea Piggback
Specimen Labels and 100/ea Monarch Ribbons No. 11927740 for
use on Govt-owned Monarch 9840 Barcode Printer. Label size
2.9 inch x 1. 7 inch 2.3 mil white polypropylene die cut 6-part
perforated, 2,462 labels per roll on a 3 inch core. The Govt
anticipates to award a FFP contract with 4 year options. Delivery
shall FOB Tripler AMC HI in 4 quarterly shipments. Copy of
bid package containi ng specs will be provided upon request.
Submit request by email to jack.fontanilla@haw.tamc.amedd.army.mil,
Tel (808) 433-7000.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jack.fontanilla@amedd.army.mil
EMAILDESC:
CITE: (D-303 SN5118Q9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: 76--IACUC HANDBOOK
SOL 02-013-CYC
DUE 111501
POC Cara Calimano, Office Automation Assistance, Phone 301 =
496-6127, Fax 301 402-8169, Email CalimaC@mail.nlm.nih.gov
- Karen = Riggs, Contracting Officer, Phone 301 496-6546, Fax
301 402-0642, Email = RIGGSK@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to = procure "The Institutional Animal Care and Use Committees
(IACUC) = Handbook" on a sole source basis from CRC Press,
LLC, Boca Raton, = Florida. It is a tremendous resource in
resolving problems that arise = for Institutional Animal Care
and Use Committees (IACUC) because it = consists of 29 chapters
and contains hundreds of questions and answers = about Institutional
Animal Care and Use Committee (IACUC) functions and = responsibilities.
IACUC are governed by the PHS Policy for the Care = and Use
of Laboratory Animals, which is the responsibility of Office
of = Laboratory Animal Welfare (OLAW), and USDA Animal Welfare
Regulations. = CRC Press is the publication source and only
known source to provide = the book listed above. The proposed
acquisition will be procured under = FAR Part 12 - Acquisition
of Commercial Items. This is not a Request = for Quotation
(RFQ), nor is an RFQ available, however, all responsive = sources
may submit a proposal in a timely manner which will be = considered
by NLM. Firms interested in responding to the notice must =
be able to provide the referenced book as specified above.
Responses = must be in writing and must be received in the
office within fifteen = (15) calendar days from the publication
date of this notice. Proposal = must include pricing information.
NLM synopsis No. NLM 02-013/CYC. = Inquires regarding this
procurement may be made to Cara Y. Calimano, = Office Automation
Technician, NLM on (301) 496-6127.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/02-013-CYC/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118O0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 76--SUBSCRIPTION FOR PHARMACY DATABASES AND = BIODATABASES(TOMES)
SOL F65501-02-Q-0007
DUE 110501
POC Veronica LaBouve, Contract Administrator, Phone 907-552-5590,
= Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil
- Ri'Chard = Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, = Email richard.crivens@elmendorf.af.mil
DESC: Subcription for Pharmacy Database and BioDatabase(TOMES)
-This = is a combined synopsis/solicitation for commercial
items prepared in = accordance with FAR Subpart 12.6. PLEASE
READ THIS ENTIRE NOTICE = CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. This = is a request for quotation
(RFQ). The incorporated document provisions = and clauses are
those in effect through Federal Acquisition Circular = 97-12.
The Standard Industrial Classification (SIC) Code is 7375.
The = NAICS Code is 51140. PROJECT: 1. Subscription for Biodatabase:
= registered databases includes: MEDITEXT (medical Management)*;
= HAZARDTEXT (Hazard Management)*; CHRIS (Chemical Hazard Response
= Information System); HSDB (Hazardous Substance Data Bank);
IRIS = (Integrated Risk Information System); NAERG (North American
Emergency = Response Guidebood Documents); New Jersey Hazardous
Substance Fact = Sheets NIOSH Pocket Guide; OHM/TADS (oil and
Hazardous = Materials/Technical Assistance Data Systems); RTECS
(Registry of Toxic = Effects of Chemical Substances); REPROTEXT
System; REPROTOX System; = Shepard's Catalog of Teratogenic
Agents; LOLI (Regulated Chemicals List = of Lists). PROJECT:
1. Subscription for Pharmacy Database: = registered databases
includes: DRUGDEX, EMERGINDEX, INJURY/ILLNESS = AFTER CARE
INSTRUCTIONS, PHARMACEUTICAL MSDS, POISINDEX, PDR, USPDI =
AFTERCARE INSTRUCTIONS, REPRORISK, TOMES AND DRUGREAX. Delivery
terms = shall be FOB Destination, 3rd Medical Group 5955 Ziamer
Ave, #505851 = Bio-Environmental & #505610 Pharmancy, Elmendorf
AFB, Alaska 99506. = The following provisions and clauses are
incorporated and shall remain = in full force in any resultant
purchase order; FAR Part 52.212-1 = Instructions to Offerors-Commercial
Items, is incorporated by = reference. The provision at 52.212-2
Evaluation of Commercial Items, = applies to this solicitation.
The Government reserves the right to make = award on the initial
quote received without discussions. Each offeror = shall include
a completed copy of the provision at FAR 52.212-3 Offeror =
Representations and Certifications-Commercial Items with its
quote. FAR = Part 52.212-4 Contract Terms and Conditions-Commercial
Items, is = incorporated by reference and applies to this acquisition.
Note the = following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004 = Required Central Contractor Registration. Incorporate
the clause by = reference at 52.212-5 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders-Commercial
Items. 52.213-2, = Invoices, 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 = Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans = and Veterans of the Vietnam
Era, 52.222-36 Affirmative Action for = Handicapped Workers
with Disabilities, 52.222-37 Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era, and 52.247-64 = Preference
for Privately Owned U.S. ? Flag Commercial Vessels. FAR = 52.212-5
Contract Terms and Conditions Required to Implement Statutes
= or Executive Order?Commercial Items (XXX 2001) (DEVIATION).
Incorporate = DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders Applicable
to Defense Acquisitions of = Commercial Items. 252.225-7001
Buy American Act and Balance of Payment = Program. DFARS 252.212-7001
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items (XXX 2001) = (DEVIATION).
DFARS 252.222-7000 Restrictions on Employment of Personnel
= (Mar 2000)(IAW DFARS 222.7003). The contractor shall extend
to the = Government their standard warranty offered in similar
types of sales. = Acceptance of the warranty does not waive
the Government?s right with = regard to the other terms and
conditions of the contract. In the event = of a conflict, the
terms and conditions of the contract shall take = precedence
over the warranty. The warranty period shall begin upon = final
acceptance of the items listed in the schedule. This is a DO
= rated order with priority identification symbol of C9E. A
Firm-Fixed = Price purchase order will be issued under the
Simplified Acquisitions = Procedures. Submit signed and dated
offer to 3CONS/LGCB at or before = 5November 2001 4:00PM Alaska
Standard Time. Quotation shall be signed, = dated and submitted
on your company?s letterhead or quotation forms. = Quotations
may be submitted via fax. All questions concerning this = amendment
must be submitted in writing and faxed to A1C Veronica = LaBouve
at (907) 552-7496. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-Q-0007/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Y2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 81--SEA CONTAINERS
SOL F42650-02-R-0004
DUE 120101
POC Debbie Sparks, Contracting Officer, Phone 801-777-5797, Email
= Deborah.Sparks@hill.af.mil
DESC: 40' LONG 8' WIDE 8'6" HIGH MUST BE CONSTRUCTED OF CORRUGATED
METAL, REINFORCED CORNERS, WELDED = SEAMS, STANDARD DOUBLE
DOORS ON ONE END AND LOCKABLE. THE CARGO = CONTAINERS SHALL
BE STACKABLE, SHALL HAVE PADEYES TO FACILITATE LIFTING = WITH
A CRANE, SHALL HAVE INITIALLY BEEN MANUFACTURED TO MEET = INTERNATIONAL
SHIPPING OPERATION (ISO) STANDARDS. THE CARGO CONTAINERS =
SHALL HAVE NO HOLES OVER 6 INCHES AND MUST NOT TAKE AWAY FROM
THE = STRENGTH OF THE CONTAINERS, NO DENTS LARGER THAN 12 INCHES
IN DIAMETER = AND THE CONTAINERS MUST BE STACKABLE, MINIMUM
RUST IS ACCEPTABLE AS = LONG AS IT DOES NOT REDUCE THE STRENGTH
AND STACKABILITY OF THE = CONTAINERS, AND THE CONTAINERS MUST
BE USED. THIS WILL BE ISSUED AS A = REQUIREMENTS CONTRACT WITH
3 OPTION YEARS. MAX 100 EA PER OPTION YEAR. = 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
=20 to the appropriate government personnel. When requested,
the Ombudsman = will maintain strict confidentiality as to
the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. Interested parties are invited to call = Roger Porter
if your concerns are not satisfied by the contracting = officer
(801)777-6991. ATTENTION: Contractor must be registered with
= Central Contractor Registration to be eligible for contact
award or = payment from any DOD activity. Information on registration
and annual = confirmation requirements may be obtained by calling
1-888-227-2423, or = via the Internet at http://www.ccr2000.com
SEE NOTE(S) 1=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-R-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-303 SN5118I8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 83--POLES, TENT
SOL SP0100-01-R-2013
DUE 101301
POC Matt Gambale, Contract Specialist, Phone 215-737-3234, Fax
= 215-737-7110, Email mgambale@dscp.dla.mil - Barb Duffy, Contract
= Specialist, Phone 215-737-5636, Fax 215-737-5913, Email =
paa5576@dscp.dla.mil
DESC: This will be a modification to the Presolicitation Notice
posted = back on September 27, 2001 at 15:47. The submission
Number was 50Z017. = This modification will in no way delay
the FAR required 15-day = advertisement time, which was met
back on October 13, 2001. The purpose of this Modification
will be to convert the Solicitation = from Firm-Fixed-Price
to an IDTC. The Minimum Quantity for the base = year will be
9,000 and the Maximum Quantity will be 11,000. There will =
be Four One-Year-Term Options with Minimum Quantities equally
4,000 = Poles annually with Maximum Quantities of 7,000. The
prior synopsis = read as follows: See numbered notes 1, 9,13
and 26. The required = MIL-SPEC is MIL-P-40148. The NSN: 8340-00-753-6574
will be a Total = Small Business-Set-Aside. All materials required
in order to furnish = this product must be furnished by the
awardee. There will be two = destinations and they are the
Defense Distribution Depot Barstow, CA = (SG2) and the Defense
Distribution Depot Albany, GA (MAB). DSCP will = require a
total of (6) six deliveries in the base year and each = additional
option year. The first scheduled delivery will be 180 days
= after the date of the award. Best Value Source Selection
will still be = required in this Solicitation. The following
evaluation factors will be = incorporated in the order of importance;
1) Experience/Past Performance = 2)Manufacturing Plan=20 3)
Socio Economic 4) DLA Mentoring Business Agreement = 5)Javitts-Wagner-O-'Day
Act. Any questions regarding request for = Solicitation e-mail
mgambale@dscp.dla.mil or call 1-(215)-737-3234.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-01-R-2013/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--BADGE QUALIFICATION
SOL SP0100-02-Q-4023
DUE 010402
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
= 215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Contract
= Specialist, Phone 215-737-5660, Fax 215-737-5655, Email =
jlakin@dscp.dla.mil
DESC: See Notes #1, 9 and 26. This acquisition is a 100% small
= business set-aside. This is an acquisition for 133,000 of
the item = Badge Qualification, Basic, Sharpshooter, Army,
Metal, NSN = 8455-01-113-0066. There will be one destination
required with 6 = deliveries. The destinations is: DDSP- New
Cumberland Facility, New = Cumberland, PA. The production leadtime
is 165 days after award. =20 Availability of solicitations,
FAR 5.102(a)(7) applies, as our office = no longer issues solicitations
in paper form. Offeror should register = to receive notification
of this solicitation. Copies of this = solicitation can be
found on the DLA Procurement Gateway (Gateway) at = http://progate.daps.mil/home
after 11/05/2001. From the Gateway home = page, select ?Search
RFQs? from the left-hand sidebar. Then choose the = RFQ you
wish to view. In addition, you can enter DSCP C&T FSCs and
= NSNs to receive notification of RFQs. The Gateway will send
all = registered users an e-mail notification of RFQ solicitations
based on = your FSC and NSN profile. The FSC and NSN notifications
will also = contain a link that can connect users directly
to a digital copy of the = solicitation on the Internet. The
solicitations will be in a = downloadable, printable format
when viewed with an Adobe Acrobat = Reader. Free software is
available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway technical = assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4023/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118I3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--ARTEMESIA TRIDENTATA SEEDLINGS FOR HANFORD REACH
NM/SADDLE MOUNTAIN NATIONAL WILDLIFE REFUGE, RICHLAND, WASHINGTON.
SOL 101812Q005EM
DUE 121401
POC Elida_Monroe@r1.fws.gov
DESC: NOTE CODE 87 applies to this procurement. This is a commercial
item purchase and the U.S. Fish and Wildlife Service intends
to solicit from Bitterroot Restoration, Inc., Corvallis, Montana.
They will provide Artemesia tridentata (sagebrush) seedlings
(Columbia Basin derived) and the planting of sagebrush seedlings,
plus the handling, boxing, and delivery of the product. No
other sources are being sought. If you have questions about
this procurement action, you may e-mail directly to the contracting
officer at Elida_Monroe@r1.fws.gov.
CITE: (W-303 SN5118X8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Central Iowa Health
Care System, Knoxville Division, Contracting Officer, 1515
W. Pleasant Street, Knoxville, Iowa 50138
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 636A7-4-02
DUE 113001
POC Point of Contact - Steven Ethell, Contracting Officer, (641)
828-5043, Contracting Officer - Steven Ethell, Contracting
Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, IA is soliciting bids for Bread and Bakery Products
for the VA Central Iowa Health Care System at both Des Moines
and Knoxville Divisions. The contract period is January 1,
2002 through December 31, 2002. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopo/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. NAICS
311812. Size Standard 500 employees. Requests for a hard copy
solicitation must be in writing. No telephone requests will
be accepted. FAX requests are acceptable. FAX to: (641) 828-5083.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A7-4-02
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
CITE: (D-302 SN511800)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Central Iowa Health
Care System, Knoxville Division, Contracting Officer, 1515
W. Pleasant Street, Knoxville, Iowa 50138
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 636A7-5-02
DUE 113001
POC Point of Contact - Steven Ethell, Contracting Officer, (641)
828-5043, Contracting Officer - Steven Ethell, Contracting
Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, IA is soliciting bids for Milk and Dairy Products
for the VA Central Iowa Health Care System at both Des Moines
and Knoxville Divisions. The contract period is January 1,
2002 through December 31, 2002. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopo/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. NAICS
311511. Size Standard 500 employees. Requests for a hard copy
solicitation must be in writing. No telephone requests will
be accepted. FAX requests are acceptable. FAX to: (641) 828-5083.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A7-5-02
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
CITE: (D-302 SN511808)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvo
ir, VA, 22060-6222
SUBJECT: 91--91 -- BITUMINOUS/SUB-BITUMINOUS COAL
SOL SP0600-02-R-0007
DUE 120701
POC Joan Brickhill, Contract Specialist, Phone 703 767-8524,
Fax 703 767-8757, Email jbrickhill@desc.dla.mil
DESC: DESCRIPTION: 9110-Bituminous Coal for delivery to: Fort
Wainwright, AK (195,000 nts); Eielson AFB, AK (183,000 net
t ons); and Clear Air Station, AK (61,770 net tons). Requirements
will be solicited unrestricted under solicitation number SP
0600-02-R-0007. Quantity solicited for 1 (one) year is 439,770
net tons; quantity solicited for 5 (five) years is 2,198,850
net tons Delivery period is June 1, 2002 through May 31, 2003
or June 1, 2002 through May 31, 2007. Continuous rail delive
ry with two or more deliveries each week to each location throughout
the performance period is required. Offers may be subm itted
via facsimile (703) 767-8506. Hard copy must be received within
10 days of closing date. All responsible sources may submit
a proposal, which shall be considered. Pricing history for
these activities is currently posted and solicitation SP 0600-02-R-0007
will be available November 1, 2001 via DESC's Internet Web
site at the following Web address: http://www.desc.dla.mil/PublicPages/a/coal/acsol.cfm
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0007/listing.html
LINKDESC:
notice
CITE: (A-303 SN511906)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center - Missile Fuels, Building 1621-K 2261
Hughes Avenue, Suite 128, Lackland AFB, TX, 78236-9828
SUBJECT: 91--HIGH PURITY HYDRAZINE
SOL SPO600-02-R-0300
DUE 110901
POC Larry Brehm, Chief Contracting Division, Phone 210-925-7249,
Fax 210-925-9758, Email lbrehm@desc.dla.mil - Ellen Sh annon,
Contract Specialist, Phone 210 925-2124, Fax 210 925-9758,
Email eshannon@desc.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
a nd Subpart 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
SPO60 0-02-R-0300. Closing date and location for receipt of
quotations will be at the issuing office until 3:00 PM on 09
November 2001. This solicitation document, and incorporated
provisions and clauses are those in effect through the Federal
Acquisitio n Circular 97-27 (FAC). The North American Industry
Classification System Code (NAICS) is 325120. Small Business
Size Stand ard is 1000. For questions regarding Small Business
or Small Disadvantaged Business Affairs to Mrs. Kathy Williams
of the D ESC Small Business Office at 1-800-523-2601 or 703-767-9465.
This solicitation is a request for proposal (RFP) for a requirements
type firm fixed price contract to provide High Purity H ydrazine
product in support of DoD customers. Line Items: Schedule B
attached as separate document Certification of manufacturer
is required and proof of previous sales (for qualification
purposes) to Department of Defense (DoD), U.S.Air Force (USAF),
NASA, or other contractors for use on DoD, USAF or NASA programs
shall be submitted with offer. Place of delivery and acceptance
are various locations in the United States. See Appendix ?A?,General
Provisions document f or delivery schedule requirements. Additional
attachments are listed in the Section J (attached), and included
as separate documents. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 (and addenda, if applicable), Instructions to
Offerors-Commercial Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) (a) price and price-related factors; FAR 52.212-3,
Offerors, Representations and Certifications-Commercial Items
(Oct 2000); FAR 52.212-4 (and addenda, if applicable), Contract
Terms and Conditions-Commercial Items (May 1999); FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Feb 2000); FAR 52.219-9
Small Business Subcontracting Plan, Alt II (Oct 2000) (DESC
Form attached as separate document); 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 52.223-3 Hazardous
Material Identification and Material Safety Data (Jan 1997);
FAR 52.223-13,Certification of Toxic Chemical Release Reporting
(Oct 2000); FAR 52.223-14,Toxic Chemical Release Reporting
(Oct 2000); 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 252.204-7004, Required Central Contractor Registration
(MAR 2000) (http://www.ccr2000.com); DFARS 252.212-7000, Contract
Terms and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense A cquisitions 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 Ac t 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 Government reserves the right to make awards without negotiations.
Therefore, offerors are advised to submit their best prices
with their initial offers. The full text of any clause can
be found at: http//: farsite.hill.af.mil. Proposals shou ld
be mailed to: Larry Brehm, Contracting Officer, DESC-MK, Bldg
1621-K, 2261 Hughes Ave, Ste 128, Lackland AFB, TX 78236-98
28. Contact Ellen Shannon at 210-925-2124 or Larry Brehm at
210-925-7249 for information regarding this solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC-MK/SPO600-02-R-0300/listing.html
LINKDESC:
notice
CITE: (A-303 SN511911)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--HAZARD TREE REMOVAL FROM TSALI CAMPGROUND
SOL EAZ-33-02-04
DUE 120301
POC Jan Walthall 828-257-4293
DESC: Individual removal of 490 trees, piling and burning and
individual removal of 157 trees, felling and lopping, on Cheoah
Ranger District, Graham County, NC. To request copy of solicitation,
fax request to Jan Walthall at 828 257 4876. Estimated cost
is $25,000-$100,000.
CITE: (W-303 SN5118G0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--99 -- LAUNDRY/DRY CLEANING SERVICES; RENTAL/CLEANING
OF = INDUSTRIAL UNIFORMS
SOL N00189-02-T-0024
DUE 110501
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This solicitation is being reopened for an additional four
days. = All bids must be received by 4:30PM EST on 5 November
2001. This is a combined synopsis/solicitation for commercial
items 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 request for quote for the required items. = Proposals are
hereby requested under RFQ N00189-02-T-0024, a subsequent =
solicitation document will not be issued. Acquisition Department
at = FISC Norfolk intends to purchase on a full and open competitive
basis = the following services, Rental/Cleaning of Industrial
Uniforms, and = other various items and linens; 1) 3'x 5' Floor
Mats 18 Ea. X 52 = Weeks + 5% Environmental Fee, 2) 4' x 6'
Floor Mats 3 Ea. X 52 Weeks + = 5% Environmental Fee, 3) Coveralls
16 Ea. X 52 Weeks + 5% = Environmental Fee. 4) Executive Shirts
523 Ea. X 52 Weeks + 5% = Environmental Fee, 5) Executive Pants
Qty 530 Ea. X 52 Weeks + 5% = Environmental Fee, 6) Executive
Blazers 40 Ea. X 52 Weeks + 5% = Environmental Fee, 7) Executive
Shirts 42 Ea. X 52 Weeks + 5% = Environmental Fee, 8) Industrial
Shirts Blend 660 Ea X 52 Weeks + 5% = Environmental Fee. 9)
Industrial Shirts Cotton 440 Ea. X 52 Weeks + 5% = Environmental
Fee. 10) Industrial Pants Blend 660 Ea X 52 Weeks + 5% = Environmental
Fee 11) Industrial Pants Cotton 440 Ea. X 52 Weeks +5% = Environmental
Fee, 12) Industrial Jackets 125 Ea. X 52 Weeks +5% = Environmental
Fee, 13) Cotton Golf Shirts 49 Ea. X 52 Weeks +5% = Environmental
Fee, 14) Counter Coats 16 Ea. X 52 Weeks + 5% = Environmental
Fee 15) Crib Sheets 18 Ea.X 52 Weeks +5% Environmental = Fee.
No increase in pricing through renewal period, prep charge
per = garment embroidered emblems, or per set charge for standard
emblems. = Period of Performance 1 Nov 2001 through 31 October
2002. 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), FAR
52.212-3 Offeror = Representations and Certifications-Commercial
Items (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment = Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
= 4212), 52.222-19 Child Labor--Cooperation with Authorities
and Remedies = (E.O. 13126), 52.225-13 Restriction on Certain
Foreign Purchases (E.O. = 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33 Payment by = Electronic Funds Transfer
--Central Contractor Registration (31 U.S.C. = 3332),FAR 52.215-5
Facsimile Proposals (OCT 1997). The RFQ document, = (N00189-01-T-1186),
provisions and clauses which have been incorporated = are those
in effect through FAC 97-27. The following Defense FAR = Supplement
(DFAR) provisions and clauses apply to this solicitation and
= are incorporated by reference, with the exception of DFAR
252.204-7004 = which will be in full text, DFAR 252.212-7001
Contract Terms And = Conditions Required To Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (DEC 2000) = within this clause the following
clauses applies; DFAR 252.225-7001 Buy = American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR
252.225-7000 Buy American Act--Balance Of Payments Program
= Certificate (SEP 1999),DFAR 252-204-7004 Required Central
Contractor = Registration (MAR 2000); (a) Definitions. As used
in this clause - (1) = "Central Contractor Registration (CCR)
database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by 26 October, 2001.
Offers can = be faxed to (757-443-1376) or mailed to; Acquisition
Department, Fleet = & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-02-T-0024, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0024/listing.h=
tml
LINKDESC:
notice
CITE: (D-303 SN5118I9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--VIDEO EQUIPMENT RENTAL AND LABOR
SOL F25600-02-T-0008
DUE 110701
POC Jennifer Hoffman, Contract Specialist, Phone 402-294-5114,
Fax = 402-232-6571, Email jennifer.hoffman@offutt.af.mil
DESC: This is a synopsitation for commodities issued by 55th
= Contracting Squadron, Offutt AFB, NE. This document was prepared
in = accordance with the format found in the Federal Acquisition
Regulations = Document (FAR) subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement is a request = for quotations, A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offutt AFB = intends to issue a purchase
order for commodities for The Rental Of = Video Equipment and
Labor for the USAF Heartland of America Band = Christmas Concert.
The requirement is as follows: 1. 5000 Lumen = Video/Data Projectors
with Long Zoom Lenses (3-5.5 Focal Length) ? Qty = 2 2. 9?
x 12? Front Projection Screens with rigging hardware and =
rope ? Qty 2 3. Beta format video deck ? Qty 1 4. 8? Preview
= monitors ? Qty 2 5. Computer Interface ? Qty 2 6. RGB Switcher
? = Qty 1 7. Analogue Way Smartfade Seamless Graphics Switcher
to display = computer and video with high resolution output
1024x768 minimum ? Qty = 1. 8. RGB Distribution Amp ? Qty 1.
9. 8x4 Matrix Routing Switcher = ? Qty 1. 10. Labor (all times
to be determined) to include: Load in, = Load out, 5 shows
and 2 rehearsals - Qty 1 Week. The estimated = performance
period is 3 Dec ? 9 Dec 2001. This is being solicited with
= the basic year and 4 option years. =20 SIC Code is 3861;
this solicitation is issued as 100 percent small = business
set-aside. SBA Size Standard is 500 employees. Complete = written
quotations must be physically received by the 55 Contracting
= Squadron, 101 Washington Square, Offutt AFB by 07 November,
2001 at = 4:00 pm CST. Facsimile copies may be submitted to
(402) 232-6571. All = potential bidders are reminded, in accordance
with DFARS 252.204-7004, = Required Central Contract Registration,
that lack of registration in = the CCR database by 07 November,
2001 will make a bidder ineligible for = award. NO PARTIAL
QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL = BE MADE.
The following Federal Acquisition Regulation provisions and
= clauses apply to this acquisition: FAR 52.212-1, Instructions
to = Offerors. Offerors shall include a complete copy of the
provision at = FAR 52.212-3, Offerors Representations and Certifications-Commercial
= Items, with the offer. The following clauses apply to this
= acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
= Items. FAR 52.212-5, Contract Terms and Conditions Required
to = Implement Statues or Executive Orders-Commercial Items.
Ensure all = responses/inquiries and questions are forwarded
to POC - SrA Jennifer = L. Hoffman (e-mail address/ jennifer.hoffman@offutt.af.mil,
phone (402) = 294-5114 or fax (402) 232-6571. Quotes must be
valid for at least 30 = days.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0008/listing.htm=
l
LINKDESC:
notice
CITE: (D-303 SN5118Y4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AUTOCAD LICENSE UPGRADE
SOL Reference-Number-212Y6082677008
DUE 110201
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
= 410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting = Officer, Phone 410-762-6456, Fax 410-762-6056,
Email = dmonk@elcbalt.uscg.mil
DESC: COMMERICAL ACQUISITION-AUTOCAD LICENSE UPGRADE FROM R2000
TO = R2002. QUANTITY 49 EA. DELIVERY TO BE TO USCG YARD, BLDG.
58, = ENGINEERING DIVISION, 2401 HAWKINS POINT ROAD, BALTIMORE,
MD. 21226. = IT IS ANTICIPATED THAT A NON-COMPETITIVE SOLE
SOURCE PURCHASE ORDER = WILL BE ISSUED FOR THIS UPGRADE TO
DLT SOLUTIONS, HERNDON, VA. ALL = RESPONSIBLE AND RESPONSIVE
SOURCES ARE INVITED TO EXPRESS THEIR = INTEREST AND ABILITY
TO PERFORM THE ABOVE UPGRADE VIA FAX IN WRITING TO = MS. BLEDSOE,
NO LATER THAN 2 NOVEMBER 2001. NO PHONE CALLS PLEASE. = ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH IF TIMELY
= RECEIVED, SHALL 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 PRIME RATE. FOR = FURTHER INFORMATION,
CALL (800)32-1169. INTERNET ADDRESS: = http://osdbuweb.dot.gov.
SEE NOTE 22*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-212Y608267=
7008/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Y8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--VARIOUS GE ITEMS
DUE 120301
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: Sources sought to supply various GE sole source items.
The following National Stock Numbers that currently match the
GE Commercial Catalog: 8145011179137; 6685006162373; 6670012983640;
6670012983639; 5970010146086; 5970010146085; 5970010146084;
5365014573236; 5365014560484; 5365014560478; 5365011232257;
5365010392056; 5365010146061; 5365010146060; 5365010137453;
5365001108865; 5365001098310; 5360006150594; 5342011118300;
5342010693076; 5342010693075; 5342006027791; 5342006027751;
5342006027730; 5342006027346; 5342002361820; 5340014529577;
5340010038528; 5340006178200; 5340006178168; 5340006121230;
5340006121228; 5340006121227; 5331001192270; 5330014548545;
5330014491918; 5330012829020; 5325007942941; 5325001057081;
5325000812174; 5315004119752; 5310011524096; 5310010801517;
5310010392038; 5310010156547; 5310004934677; 5310001398127;
5306014133311; 5306014133310; 5306011463589; 5306010157391;
5306006178114; 5306006163546; 5306005059804; 5306001432284;
5306001159621; 4730014123914; 4720005983103; 4710014529302;
4710012960477; 4710012829014; 4710010157368; 4710010146035;
4710006137277; 4710006137272; 4710006137270; 4710006119601;
4710006027939; 4710006027918; 4710006027914; 4710006027873;
4710006027691; 4710006027572; 4710006027223; 4710006012006;
4710005966517; 4710005966515; 4710005966508; 4710005966507;
4710005966499; 4710005966447; 4710005966445; 4710005966442;
4710005966432; 4710005966420; 4710005966281; 3835006254859;
3835006178081; 3120014471505; 3120013146847; 3120012814850;
3120010692706; 3120000395236; 3110010178202; 3110010176553;
3110001167883; 3110001078900; 3110001078656; 3040014553284;
3040010501391; 2840014590385; 2840014148484; 2840012684968;
2840012180211; 2840012180210; 2840012180209; 2840010640175;
2840010640172; 2840010039010; 2840006026262; 2840006026042;
2840004954248; 2840004954245; 2840004954230; 2840004954229;
2840004954228; 2840004954226; 2840004954119; 2840001165871;
2840001105995; 2840001098572; 2840001098571; 2840001098569;
2840001098402; 2840000633056; 2840000383967; 2835014575651;
2835014555548; 2835012829021; 2835011822402; 2835011822401;
2835011822187; 2835011584868; 2835011468742; 2835011463586;
2835011463585; 2835011442158; 2835011428927; 2835011251822;
2835011251820; 2835010940078; 2835010940077; 2835010940076;
2835010940075; 2835010931868; 2835010931867; 2835010931867;
2835010785734; 2835010775496; 2835010640146; 2835010465983;
2835010465982; 2835010465981; 2835010465980; 2835010392043;
2835010391189; 2835010391172; 2835010165964; 2835010157355;
2835010146066; 2835010146059; 2835010146055; 2835006028047;
2835006027988; 2835006027986; 2835006027688; 2835006027639;
2835006027615; 2835006027613; 2835006027567; 2835006027501;
2835006026960; 2835006026667; 2835006026606; 2835006026601;
2835006026587; 2835006026504; 2835006026482; 2835006026441;
2835006026383; 2835006026375; 2835006026053; 2835006026026;
2835006026024; 2835006026022; 2835006026016; 2835006026015;
2835006026013; 2835006026012; 2835006026011; 2835006026010;
2835006026009; 2835006026008; 2835006026007; 2835006012009;
2835006011980; 2835006011979; 2835006011974; 2835006011973;
2835006011972; 2835006011971; 2835006011970; 2835006011969;
2835006011968; 2835006011967; 2835006011966; 2835006011957;
2835005966593; 2835005966478; 2835005966438; 2835005966435;
EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-303 SN5118J8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

EMAILADD: joseph.locke@dscc.dla.mil
EMAILDESC:
CITE: (W-303 SN5118M0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USPFO for Florida, 189 Marine Street, St. Augustine,
FL 32085-1008
SUBJECT: 99--BASE SUPPORT SERVICES. TEMPORARY FOOD SERVICE AND
BILLETING FOR 4000 SOLDIERS AT FT. STEWART, GA.
SOL DAHA08-02-R-0001
DUE 111501
POC PAUL HESCO, 904-823-0566, FAX 904-823-0512
DESC: The Florida Army National Guard, FL ARNG, is seeking sources
to provide temporary lodging and dining facilities at Ft. Stewart,
GA for the period of 18 May - 8 Jun 2002. The contractor must
provide a tent city sleeping area for approximately 3300 soldiers
, and an additional 300-500 billets on request. Contractor
will provide all tents, cots, and other materials. Each tent
will have electrical lighting, 120V electrical outlets, and
fire extinguishers to comply with fire codes. Contractor will
establish a nd operate a dining facility to feed 2 meals/day
to approximately 400 soldiers for the period 18 May - 8 Jun
2002. This facility will be set up in an existing dining hall
on Ft. Stewart. The contractor will also establish a temporary
kitchen to prepare 2 meals/day for approximately 4000 soldiers
for the period 5 - 8 Jun 2001. For all dining operations the
Government will provide raw subsistence to the contractor.
Contract personnel will be used for meal preparation, service,
and clean-up. The contracto r will also be required to set
up a temporary dining facility complete with tables, chairs,
trash cans, lighting, fire extinguishers and other necessary
materials. This facility must be capable of seating 500 soldiers
at a time. The dining facility must be in place for the period
18 May to 8 June 2001. This facility will be used by as a seating
and serving area by individual units preparing meals from 18
May to 4 June. It will also be used as the seating/serving
area for the 5 - 8 June contractor prepar ed meals. Contractors
interested in this opportunity should notify Capt. Paul Hesco,
Contracting Officer, 904-823-0566, FAX 904-823-0512, e-mail
paul.Hesco@fl.ngb.army.mil. Address mail to USPFO P&C, P.O.
Box 1008, St. Augustine, FL 32137. Information must be rec
eived by 15 November 2001. Contractors should include brief
information about their company and POC s. Detailed company
information will be required later from offerors. The FL ARNG
intends to issue a detailed Request For Proposals on or about
15 November 2001. A notice of this RFP will be available at
http://acquisition.army.mil. A full set of proposal documents
will be available at http://www.floridaguard.net/PC.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: paul.hesco@fl.ngb.army.mil
EMAILDESC:
CITE: (D-303 SN5118U6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: A--BASIC RESEARCH IN ORDER TO PERFORM EXPERIMENTAL DESIGN,
DATA COLLECTION, DATA REDUCTION, AND ALGORITHM DEVELOPMENT
TO ENHANCE EXISTING INTEGRATED UNIT SIMULATION SYSTEMS AND/OR
DEVELOP NEW ONES.
POC Tammy Taylor, 508-233-4123, FAX 508-233-5286
CNT DAAD16-02-C-0003
AMT $15910157
LINE 0001 - 0002
DTD 102601
TO Simulation Technologies Incorporated; 111 West First Street;
Dayton, OH 45402-1106
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC:
CITE: (D-302 SN511815)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: A--JOINT STRIKE FIGHTER (JSF) AIR SYSTEM ENGINEERING
AND MANUFACTURING DEVELOPMENT PROGRAM
POC Erinn Forrester, Contract Specialist, Phone 703-601-5579,
Fax 703-601-3946, Email forresterel@jast.mil - Suzanne Kray-Idziak,
Contract Specialist, Phone 301-757-5235, Fax 301-757-5284,
Email krayidzise@navair.navy.mil
CNT N00019-02-C-3002
AMT $18,981,928,201
DTD 102601
TO Lockheed Martin Corporation, Lockheed Martin Aeronautics Company
P.O. Box 748 Fort Worth, Texas 76101
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118L6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: A--JOINT STRIKE FIGHTER (JSF) PROPULSION SYSTEM ENGINEERING
AND MANUFACTURING DEVELOPMENT PROGRAM
POC Mary Cooper, Contracts Specialist, Phone 703-601-5583, Fax
703-601-3946, Email cooperk@jast.mil
CNT N00019-02-C-3003
AMT $4,803,460,088
DTD 102601
TO Pratt and Whitney, Military Engines 400 Main Street East Hartford,
CT 06108-0969
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118L7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
SOL N00178-01-Q-1002
POC Code XDS116 at (540)653-7478
CNT N00178-02-C-1008
AMT $100,000
LINE 0001/0002
DTD 102301
TO Aletheon Technologies, 224 Rolling Hills Road, Suite 9A, Mooresville,
NC 28117
CITE: (D-303 SN5118M4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY AERO-SPACE ENGINE RESEARCH CONTRACT
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT NAS3-01138
AMT $198970000
DTD 102401
TO United Technologies Corp., P&W Military Engines, 400 Main
Street, East Hartford, CT 06108
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99312
LINKDESC:
Awards Page
CITE: (D-303 SN5118S3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, Nat'l Institute of Diabetes, Digestive, & Kidney
Diseases, 2 Democracy Plaza, Suite 700W 6707 Democracy Blvd.,
MSC 5455, Bethesda, MD, 20892-5455
SUBJECT: A--A--UNITED STATES RENAL DATA SYSTEM - NUTRITION/MALNUTRITION
SPECIAL STUDIES CENTER
POC Robert Coonley, Contracting Officer, Phone 301-594-8837,
Fax 301-480-8261, Email CoonleyR@extra.niddk.nih.gov - Robert
Coonley, Contracting Officer, Phone 301-594-8837, Fax 301-480-8261,
Email CoonleyR@extra.niddk.nih.gov
CNT N01-DK-2-2498
AMT $1,850,368
DTD 102901
TO University of California, San Francisco 3333 California Street
Suite 315 San Francisco, CA 94143-0962
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDDKD//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118S9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: B--PRODUCTION OF HISTORY OF THE US NAVY CHAPLAIN CORPS
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-02-0205
AMT $29,000.00
DTD 103001
TO HENRY LAWRENCE MARTIN 4347 WATERMILL AVENUE ORLANDO FLORIDA
32817-1378
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118S7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR TERASCAN SYSTEM
POC Philip Ingram, Contracting Officer, Phone (510)437-3996,
Fax (510)437-3392, Email pingram@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-02-D-65M250
AMT Note To Exceed 407,805.00 (all option years)
LINE 0001 - 0105 (all option years)
DTD 103001
TO SeaSpace Corporation, 12120 Kear Place, Poway, CA 92064
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-65M250/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Q0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Billings Area Office, 2900 4th Avenue North PO Box
36600, Billings, MT, 59107
SUBJECT: Q--Q -- HOSPITAL REFERRAL SERVICES
POC Rita Langager, Contract Specialist, Phone 406.247.7068, Fax
406.247.7108, Email rlangager@mail.ihs.gov
CNT 244-01-0018
AMT Est. $1.8 million
DTD 102501
TO Lander Valley Medical Center 1320 Bishop Randall Drive Lander,
Wyoming 82520
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-BILLINGS/RFP-244-02-0001-REL/listing.html
LINKDESC:
notice
CITE: (D-302 SN511821)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0043M
AMT $2,250,000.00
LINE 874-1, 2 and 3
DTD 110101
TO Dove Consulting Group, Inc., 75 Park Plaza, Boston, MA 02116
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-302 SN511812)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--IN SERVICE ENGINEERING AGENT (ISEA) AND INSTALLATION
SUPPORT SERVICES FOR NON-INTEGRATED SHIPBOARD INSTALLATIONS
POC Contract Negotiator, Jack Faulkner (619)553-4503. Contracting
Officer, Sharon Pritchard, (619) 553-4492
CNT N66001-02-D-5013
AMT $173,965,841
LINE 0001-0029
DTD 011026
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
CITE: (W-302 SN511816)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0032M
AMT $400,000
LINE 899-1,899-7,899-99
DTD 110101
TO Reed, John C., 12 Perkins Drive, Prescott, AZ 86301
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-302 SN511819)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: R--MANAGEMENT/ENGINEERING/TECHNICAL SERVICES
POC Vickie Buzzell, (309) 782-4650, FAX (309) 782-5094
CNT DAAE20-97-C-0224/P00009
AMT $271705
LINE 0001AF
DTD 101801
TO Oasis Advanced Engineering Incorporated 3200 Cross Creek Parkway
Auburn, Michigan 48326
EMAILADD: buzzellv@ria.army.mil
EMAILDESC:
CITE: (D-303 SN5118H3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: R--R-TECHNICAL ENGINEERING SERVICES
POC Roger Larkin, Contract Officer, Phone 202-764-2182, Fax 202-764-2162,
Email SPNS12@ssp.navy.mil
CNT B00030-02-C-0006
AMT $122,686,166
LINE 0001-0004
DTD 100301
TO Charles Stark Draper Laboratory, Inc. 555 Technology Square
Cambridge, MA 02139-3563
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118L2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Labor, Office of the Assistant Secretary
for Administration and Management, Procurement Services Center,
N5416 200 Constitution Avenue, NW, Washington, DC, 20210-0001
SUBJECT: R--TECHNICAL COOPERATION PROJECT IN UKRAINE
POC Jeanette Villa, Contract Administrator, Phone (202) 219-9355,
Fax (202) 219-6853, Email villa-jeanette@dol.gov - Angel Perez,
Chief, Branch of Contract Negotiations/ADP, Phone (202) 219-6445,
Fax (202) 219-8391, Email perez-angel@dol.gov
CNT J-9-K-1-0023
AMT $292,050.00
DTD 092101
TO Partnership for Energy and Environmental Reform (PEER) 9 Khmelnitskogo
Street Suite 6 Kyiv, Ukraine 01030
LINKURL: http://www.eps.gov/spg/DOL/OASAM/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Z1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--F65503-01-R-0025, MESS ATTENDANT SERVICES
POC Gregory Johnson, Contract Admin, Phone 9073773327, Fax 9073772389,
Email greg.johnson@eielson.af.mil - Wendy Swails, Contracting
Officer, Phone 907-377-1838, Fax 907-377-2547, Email wendy.swails@eielson.af.mil
CNT F65503-01-C-0017
AMT $736,543.92
LINE 0001, 0002
DTD 092401
TO WATSON SERVICES INC 75 PIERCES ROAD NEWBURGH NY 12550
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES
AT U.S. COAST GUARD AIR STATION CAPE COD, MA
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
CNT DTCG84-01-N-AA1002
AMT $219,597.60
DTD 092801
TO Browning Ferris Industries, Inc., 61 Commonwealth Avenue,
South Yarmouth, MA 02664
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCA//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Y7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION TO REGISTER PERMANENT RESIDENCE OR ADJUST
STATUS
POC Mr. Jon Carr, 202-512-0307
CNT 483-955
AMT $63,636.00
DTD 102901
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-303 SN5118J6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FUNDING YOUR EDUCATION (ENGLISH & SPANISH)
POC Mr. Jon Carr, 202-512-0307
CNT 483-406/7
AMT $858,343.00
DTD 102901
TO Von Hoffmann Graphics, Inc., 1005 Commercial Dr., Owensville,
MO 65066
CITE: (W-303 SN5118J7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--NOTICE OF ANNUITY ADJUSTMENT (COLA NOTICE) FOR CSA
& CSF ANNUITANTS
POC Jon R. Carr (202) 512-0307
CNT 483-172
AMT $114,100.00
LINE n/a
DTD 103001
TO Freedom Graphic Systems, Inc., 1101 S. Janesville, Milton,
WI 53563
CITE: (W-303 SN5118O9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NOTICE OF ANNUITY ADJUSTMENT (COLA NOTICE) FOR CSA
& CSF ANNUITANTS
POC Jon R. Carr (202) 512-0307
CNT 483-172
AMT $114,100.00
LINE n/a
DTD 103001
TO Freedom Graphic Systems, Inc., 1101 S. Janesville, Milton,
WI 53563
CITE: (W-303 SN5118P0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Labor, Office of the Assistant Secretary
for Administration and Management, Procurement Services Center,
N5416 200 Constitution Avenue, NW, Washington, DC, 20210-0001
SUBJECT: U--CONDUCT PUBLIC EDUCATION ON CHILD LABOR IN AGRICULTURE
IN THE UNITED STATES
POC Jeanette Villa, Contract Administrator, Phone (202) 219-9355,
Fax (202) 219-6853, Email villa-jeanette@dol.gov - Angel Perez,
Chief, Branch of Contract Negotiations/ADP, Phone (202) 219-6445,
Fax (202) 219-8391, Email perez-angel@dol.gov
CNT J-9-K-1-0022
AMT $250,000.00
DTD 092601
TO Association of Farmworker Opportunity Programs 4350 North
Fairfax Drive Suite 410 Arlington, VA 22203
LINKURL: http://www.eps.gov/spg/DOL/OASAM/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118Z2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--DOWNSTREAM PIPE DRAIN, ENDERS DAM, PICK-SLOAN MISSOURI
BASIN PROGRAM, NEBRASKA
POC Hart Blackeagle, 406/247-7803 or Dean Cave, 406/247-7646
CNT 02CC600930
AMT $414,475.00
DTD 102901
TO BSB Construction, Inc. 209 E 2nd Street, Curtis NE 69025
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Montana
CITE: (W-302 SN5117Z6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BALTIMORE, MD REPAINT THOMAS POINT LIGHTHOUSE
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
216-902-6278, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-02-N-3WF039
AMT $40,430.00
LINE B-1
DTD 103001
TO JTA Industrial Coatings 1214 Willkow Rd. Berlin, PA 15530
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF221/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118U9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--HEAD, BOLT, SUBASSEMBLY. EXCEPT ON PARTS LIST
CNT SP0740-02-C-3003
AMT $293,206.40
LINE 0001 THROUGH 5002AB
DTD 102601
TO Advanced Ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-302 SN511827)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JDAM PROCURMENT OF 434 GUIDED VECHICLES
POC Troyce Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Bridget
Tuominen, Contract Specialist, Phone (850)882-8481 ext. 3059,
Fax null, Email tuominen@jdam.eglin.af.mil
CNT F08635-01-C-0027P00005
AMT $9,924,719.00
DTD 102601
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118S8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--RIM, WHEEL, PNEUMATIC
POC Myrna Foster, (309) 782-7294, FAX (309) 782-0048
CNT DAAE2002P0013
AMT $28320
LINE 0001AA
DTD 103001
TO Great Lakes Forge Company 2141 South Spaulding Avenue Chicago,
IL 60623
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
CITE: (D-303 SN5118W7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--FAN ASSEMBLY, VANEAX
SOL SP0475-01-Q-ZD06
CNT SP0475-02-M-FA44
AMT $66,640.00
LINE 0001
DTD 102901
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-303 SN511882)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike PO
Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--MJ21 CARTRIDGE, ELECTRICAL, CCU-92/A
SOL N0010401RK060
POC D. McMullen, 717-605-4243
CNT N0010402CK012
AMT $106,575.00
LINE N/A
DTD 103001
TO Pacific Scientific Energetic Materials Company 7073 West Willis
Drive Box 5002 Chandler, AZ 85226-5111
CITE: (D-303 SN5118Q8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0475-01-Q-CJ43
CNT SP0475-02-M-DA56
AMT $48,114.00
LINE 0001
DTD 102901
TO Pmb Inc 14 County Rd 465 Poplar bluff Mo 63901
CITE: (I-303 SN511881)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-01-Q-BM86
CNT SP0470-02-M-BA32
AMT $29,652.00
LINE 0001
DTD 102901
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-303 SN511884)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-01-Q-GJ19
CNT SP0460-02-M-A081
AMT $49,116.00
LINE 0001
DTD 102901
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-303 SN511886)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--BRACKET, STRUCTURAL
SOL SP0460-01-R-4331
CNT N00383-01-G-015N-TYUD
AMT $3,760,125.00
LINE 0001 THROUGH 0002AL
DTD 101501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-303 SN5118A4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--CARRIAGE ASSEMBLY, E
SOL SP0470-01-R-1306
CNT SP0470-01-C-1647
AMT $107,987.50
LINE 0001
DTD 102901
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-303 SN5118B1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL C
SOL SP0460-01-Q-YG99
CNT SP0460-02-M-B086
AMT $96,215.00
LINE 0001AA THROUGH 0001AB
DTD 102901
TO Air Industries Machining Corp 1479 Clinton Ave Bay Shore NY
11706-4051
CITE: (I-303 SN5118B8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0470-00-R-3265
CNT SP0470-02-C-0412
AMT $86,700.00
LINE 0001
DTD 102901
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-303 SN5118C7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, SHOCK ABSORBER
SOL SP0470-00-R-1885
CNT N00383-00-G-023B-TYH7
AMT $347,138.00
LINE 0001AA THROUGH 0002AC
DTD 102901
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-303 SN511876)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--GRIP ASSEMBLY, CONTROLLER, AIRCRAFT
SOL SP0475-01-X-CC15
CNT SP0475-02-M-DA61
AMT $40,785.00
LINE 0001
DTD 102901
TO Essex Industries Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-303 SN511878)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-01-Q-GK92
CNT SP0460-02-M-A117
AMT $99,998.00
LINE 0001
DTD 102901
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-303 SN5118A5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--VALVE, OXYGEN, FILLER
SOL SP0460-01-Q-GF42
CNT SP0460-02-M-A111
AMT $36,012.50
LINE 0001
DTD 102901
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-303 SN5118B0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--PLATE ADAPTER.
SOL SP0475-00-Q-T097
CNT SP0475-02-M-GA64
AMT $48,946.62
LINE 0001
DTD 102901
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-303 SN5118B4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, INDICATOR
SOL SP0470-01-X-T389
CNT F34601-01-G-0011-TY37
AMT $163,009.86
LINE 0001 THROUGH 0002
DTD 102901
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-303 SN5118B7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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-CL21
CNT SP0475-02-M-DA59
AMT $43,625.92
LINE 0001
DTD 102901
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-303 SN5118C1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Donna M
Graham, 0233, (215)697-6639
CNT N0038397D004N7005, NIIN 011589679
AMT $1,607,058
LINE 0001
DTD 102901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118C8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, William A Ryan, 0223.02, (215)697-2530, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G007A5180, NIIN 011618524
AMT $749,383
LINE 0001
DTD 102901
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118C9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--STEERING GEAR
CNT SP0750-02-M-A130
AMT $41,849.40
LINE 0001
DTD 102901
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-302 SN511833)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--HOOK, TOW.
SOL SP0750-02-Q-G523
CNT SP0750-02-M-P057
AMT $25,078.30
LINE 0001 THROUGH 0003
DTD 102901
TO Ion industries Inc 131 Middle Island Rd Medford NY 11763
CITE: (I-302 SN511835)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--OIL PAN.
SOL 02T294-22-P-0700
CNT SP0750-02-V-2008
AMT $44,590.00
LINE 0001 THROUGH 0002
DTD 102901
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-302 SN511837)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--INSULATION, ENGINE.
SOL 02T295-62-P-0700
CNT SP0750-02-V-2003
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 102901
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-302 SN511838)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--DOOR VEHICULAR
SOL SP0750-02-R-1418
CNT SP0750-02-C-3002
AMT $290,813.00
LINE 0001 THROUGH 0002
DTD 102901
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-302 SN511841)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--PANEL VEHICULAR OPERATION..
SOL 01TPJ4-92-P-0700
CNT SP0750-02-M-0064
AMT $77,227.50
LINE 0001 THROUGH 0002
DTD 102901
TO Wheat Assembly and MFG Inc 2050 Webster Ave Dayton OH 45404
CITE: (I-302 SN511846)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--PARTS KIT, VEHICULAR COMPARTMENT HEATER.
SOL 02T284-22-P-0700
CNT SP0750-02-V-2038
AMT $43,722.00
LINE 0001
DTD 102901
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-302 SN511848)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--YOKE, FINAL DRIVE.
SOL SP0750-02-Q-G526
CNT SP0750-02-M-P060
AMT $28,832.00
LINE 0001 THROUGH 0003
DTD 102901
TO Prop shaft Supply Inc N 3600 Hwy 67 Delavan WI 53115
CITE: (I-302 SN511855)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--BRAKE ASSEMBLY, VEHICULAR. ON M129,
SOL SP0750-02-Q-G613
CNT SP0750-02-M-4067
AMT $31,800.00
LINE 0001 THROUGH 0002
DTD 102901
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-302 SN511859)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
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--TORSION BAR
POC For Info Only Will Chavez (614) 692-1288 FAX (614) 693-1572
CNT SP075001D7132
AMT $275234.63
LINE 0001-0045
DTD 100501
TO Canadian Commercial Corp., 50 OConner St 11th Floor, Ottawa
ON K1A 0S6 Canada
CITE: (W-303 SN5118R4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, AIR-OIL
SOL SP0480-01-Q-7323
CNT SP0480-02-M-H056
AMT $30,960.00
LINE 0001 THROUGH 0003
DTD 102801
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-303 SN511877)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STRUT ASSEMBLY,REDU
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0020, Sol Nr N00383-01-T-1472, NIIN 005226376
AMT $66,122
LINE 0001
DTD 102901
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL 02T292-72-P-0700
CNT SP0750-02-V-2013
AMT $99,975.00
LINE 0001
DTD 102901
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-302 SN511857)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--AUTOMATIC TENSIONER ASSEMBLY.
SOL SP0750-01-Q-G340
CNT SP0750-02-M-R079
AMT $26,118.00
LINE 0001
DTD 102901
TO United Defense LP 1805 Coleman Rd Anniston AL 36207
CITE: (I-302 SN511860)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--SPRING HOLDER
SOL SP0480-01-Q-NQ07
CNT SP0480-02-M-H099
AMT $41,470.00
LINE 0001
DTD 102901
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-303 SN511879)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--PARTS KIT, PUMP, OVERHAUL (CURE DATED)
SOL SP0480-01-Q-7363
CNT SP0480-02-M-H089
AMT $50,733.00
LINE 0001AA THROUGH 0001AB
DTD 102901
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-303 SN511880)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--LEAD, IGNITION
SOL SP0480-01-R-3088
CNT SP0480-02-C-1015
AMT $345,000.00
LINE 0001AA THROUGH 0002AC
DTD 102901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-303 SN511883)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--IGNITION EXCITER
SOL SP0480-01-Q-MK94
CNT SP0480-02-M-G073
AMT $33,873.38
LINE 0001 THROUGH 0003
DTD 102901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-303 SN511887)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--IGNITER PLUG
SOL SP0480-01-Q-MT62
CNT SP0480-02-M-J063
AMT $30,192.00
LINE 0001 THROUGH 0002AB
DTD 102901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-303 SN511888)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, MOUNT
SOL SP0480-01-Q-MT24
CNT SP0480-02-M-J064
AMT $40,266.45
LINE 0001
DTD 102901
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-303 SN5118C6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIGID
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2300G0018/0111
AMT $182237
LINE 0001AA
DTD 102201
TO Boeing Military Aircraft and Missile Systems Group, Helicopter
Division PO Box 16858 Philadelphia, PA 19142-0858
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-302 SN5117Z5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--BELL CRANK
SOL 01TQM8-52-P-0700
CNT N00383-99-G-007A-UB27
AMT $74,784.00
LINE 0001
DTD 102901
TO Lockheed Martin Aeroparts Inc 221 Industrial Park Rd Johnstown
PA 15904-1961
CITE: (I-302 SN511823)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--COUPLING, SHAFT, FLEXIBLE.
SOL 01TPY1-72-P-0700
CNT SP0760-02-M-8074
AMT $29,123.13
LINE 0001
DTD 102901
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-302 SN511830)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL 02T302-02-P-0700
CNT SP0740-02-V-1543
AMT $32,406.00
LINE 0001
DTD 102901
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-302 SN511856)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--GEARSHAFT, BEVEL
SOL SP0740-01-Q-M288
CNT N00383-00-G-025M-UB4D
AMT $32,312.92
LINE 2001
DTD 102901
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-302 SN511858)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, BALL, DUPLEX
SOL SP0441-01-R-4135
CNT SP0441-02-C-0710
AMT $155,316.75
LINE 0001 THROUGH 0003
DTD 102901
TO MPB Corp DBA timken aerospace/super precision 7 optical Ave
P.O.Box 547 Keene NH 03431
CITE: (I-303 SN5118C0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 01TLV8-92-P-0500
CNT SP0560-02-M-3504
AMT $77,700.00
LINE 0001
DTD 102901
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-303 SN5118E7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, CENTRIFUGAL
SOL SP0560-02-Q-AJ52
CNT SP0560-02-M-3397
AMT $40,201.70
LINE 0001
DTD 102801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-303 SN5118F1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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-DY14
CNT SP0560-02-M-3529
AMT $38,073.00
LINE 0001
DTD 102901
TO McKechnie Group The DBA Electromech Technologies 2600 S Custer
Wichita KS 67217
CITE: (I-303 SN5118F5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PAD, ABSORBENT, HAZARDOUS MATERIAL
SOL SP0450-01-Q-B415
CNT SP0450-02-M-M125
AMT $27,320.00
LINE 0001 THROUGH 0002
DTD 102901
TO Safe-tech solutions LLC 4754 E Flamingo Rd Suite 372 Las Vegas
NV 89121
CITE: (I-303 SN5118A6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-01-Q-DY62
CNT SP0560-02-M-2432
AMT $58,375.72
LINE 0001 THROUGH 0002
DTD 102901
TO Buckeye Fire Equipment Co 110 Kings Rd Kings Mountain NC 28086-0428
CITE: (I-303 SN5118E8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SLEEVE, SAFETY CLIMBERS
SOL SP0560-02-Q-AP21
CNT SP0560-02-M-3461
AMT $40,018.00
LINE 0001 THROUGH 0003
DTD 102901
TO Technical Associates Inc 784 Inverness Dr West Chester PA
19380-6891
CITE: (I-303 SN5118F0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PRESSURE, ROTARY PUMP.
SOL 02T342-62-P-0700
CNT N00383-99-G-016H-UZR8
AMT $46,798.72
LINE 2001 THROUGH 2002
DTD 102901
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-302 SN511824)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--HOUSING, PURIFIER IN
SOL 02T174-22-P-0700
CNT SP0760-02-V-1672
AMT $44,908.10
LINE 0001
DTD 102901
TO Alfa Laval Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-302 SN511853)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402CCA04, NIIN 014646206
AMT $124,666
LINE 0001
DTD 102901
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN511862)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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, AIR DUCT
SOL 01TMM5-42-P-0700
CNT SP0740-02-M-KB46
AMT $37,058.40
LINE 0001
DTD 102901
TO HBD Industries Inc 201 N Allen St Chanute KS 66720-0728
CITE: (I-302 SN511828)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-M661
CNT SP0740-02-M-4101
AMT $36,450.00
LINE 0001 THROUGH 0002
DTD 102901
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-302 SN511834)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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. MALE HALF,
CNT SP0750-02-M-K128
AMT $38,025.90
LINE 0001 THROUGH 0004
DTD 102901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-302 SN511839)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL 02T190-62-P-0700
CNT SP0760-02-V-1710
AMT $48,178.49
LINE 0001 THROUGH 0002
DTD 102901
TO Lucaya Industries Inc 13101 Rachael Blvd P.O.Box 1740 Alachua
FL 32615
CITE: (I-302 SN511840)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE BUNDLE, FUEL. THREE TUBE ASSEMBLY ON!
SOL SP0740-01-Q-M915
CNT SP0740-02-M-JA56
AMT $25,153.74
LINE 0001 THROUGH 0002
DTD 102901
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-302 SN511844)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--STRAINER, SEDIMENT.
SOL 02T295-12-P-0700
CNT SP0760-02-V-2031
AMT $25,050.00
LINE 0001
DTD 102901
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-302 SN511847)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 01TR92-92-P-0700
CNT SP0740-02-M-6085
AMT $31,477.24
LINE 0001
DTD 102901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-302 SN511851)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--HEADER ASSEMBLY.
CNT N00383-99-G-016H-UZT3
AMT $31,580.40
LINE 2001 THROUGH 2002
DTD 102901
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-302 SN511825)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--BOX ASSEMBLY, VALVE.
SOL 02T659-62-P-0700
CNT N00383-99-G-016H-UZV2
AMT $34,933.08
LINE 2001 THROUGH 2002
DTD 102901
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-302 SN511826)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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, CALIBRATED FLOW.
SOL 01TDT6-82-P-0700
CNT SP0740-02-M-6095
AMT $25,596.00
LINE 0001 THROUGH 0002
DTD 102901
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-302 SN511829)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. BRASS BODY,
SOL SP0740-01-Q-N153
CNT SP0740-02-M-0110
AMT $37,248.00
LINE 0001 THROUGH 0002
DTD 102901
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-302 SN511831)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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, COMPARTMENT SELECTOR.
SOL 01TNJ3-12-P-0700
CNT SP0760-02-M-L082
AMT $30,680.54
LINE 0001
DTD 102901
TO Orbital Sciences Corp 2771 N Garey Ave P.O.Box 2801 Pomona
CA 91767
CITE: (I-302 SN511832)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL 02T291-52-P-0700
CNT SP0760-02-V-2036
AMT $37,667.50
LINE 0001
DTD 102901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-302 SN511836)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 02T192-52-P-0700
CNT SP0760-02-V-1747
AMT $36,255.00
LINE 0001
DTD 102901
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-302 SN511842)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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, LIFT-CHECK. DIAPHRAGM TYPE. BRONZE BODY.
SOL 02T365-32-P-0700
CNT SP0760-02-V-2075
AMT $52,000.00
LINE 0001 THROUGH 0002
DTD 102901
TO Bsa Products Co. 7343 W. Carole Ln. Glendale, AZ 85303
CITE: (I-302 SN511843)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 02T300-62-P-0700
CNT SP0760-02-V-2028
AMT $29,998.50
LINE 0001
DTD 102901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-302 SN511845)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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 BREAKING.
SOL 01TKD7-92-P-0700
CNT SP0760-02-M-L078
AMT $33,471.00
LINE 0001
DTD 102901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-302 SN511849)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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, BUTTERFLY. SIZE: 3 INCH, FLANGED ENDS.
SOL 02T169-12-P-0700
CNT SP0760-02-V-1675
AMT $25,476.52
LINE 0001
DTD 102901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-302 SN511850)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 02T300-12-P-0700
CNT SP0760-02-V-2029
AMT $32,154.00
LINE 0001 THROUGH 0002
DTD 102901
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-302 SN511852)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 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--COCK, DRAIN
SOL 02T300-92-P-0700
CNT SP0760-02-V-1979
AMT $30,920.60
LINE 0001
DTD 102901
TO Goodrich corp-coltec industries incfairbanks Morse engine
DBA Fairbanks Morse Engine 701 White Ave Beloit WI 53511-5492
CITE: (I-302 SN511854)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL 02T194-22-P-0700
CNT SP0760-02-V-1737
AMT $45,373.00
LINE 0001
DTD 102901
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-302 SN511861)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--LATCH ASSEMBLY, NACELLE
SOL 01TL39-12-P-0400
CNT SP0440-01-M-BY13
AMT $27,319.05
LINE 0001
DTD 102901
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-303 SN5118B6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-02-Q-0770
CNT SP0540-02-M-3420
AMT $27,500.00
LINE 0001
DTD 102901
TO Dial supply and manufacturing Co 2606 A aviation Parkway Grand
Prairie TX 75052-1513
CITE: (I-303 SN5118E2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-02-M-3007
AMT $99,000.00
LINE 0001
DTD 102901
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-303 SN5118E3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-02-Q-0948
CNT SP0540-02-M-3027
AMT $35,040.00
LINE 0001
DTD 102901
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-303 SN5118E4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL 01THT1-62-P-0500
CNT SP0540-02-M-2815
AMT $63,696.00
LINE 0001 THROUGH 0002
DTD 102901
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-303 SN5118E5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 EXTERNALLY RELIEVED BODY
SOL SP0540-01-Q-U577
CNT SP0540-02-M-3242
AMT $27,776.00
LINE 0001
DTD 102901
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-303 SN5118E6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 REPL
CNT SP0540-02-M-3261
AMT $81,760.90
LINE 0001 THROUGH 0002
DTD 102901
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-303 SN5118F2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, MECHANICAL EQUIPM'T
CNT SP0540-02-M-3292
AMT $94,651.60
LINE 0001 THROUGH 0003
DTD 102901
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-303 SN5118F3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, SELF-WRENCHING
SOL SP0540-02-Q-0869
CNT SP0540-02-M-3147
AMT $90,720.00
LINE 0001
DTD 102901
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-303 SN5118F4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, SHEAR
CNT SP0540-02-M-AE64
AMT $44,837.50
LINE 0001 THROUGH 0004
DTD 102901
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-303 SN5118F6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
CNT N00383-99-G-016H-TZCN
AMT $48,866.10
LINE 0001
DTD 102901
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-303 SN5118F7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--HARDWARE
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax 202-305-7363, Email cmcphers@central.unicor.gov
CNT 4600000606
AMT $7,940.43
LINE 0007,0010,0016,0018
DTD 103001
TO Banner Machine Company 3224 S. Hi Lo Circle Huntsville, AL
35811-1514
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--HARDWARE
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax 202-305-7363, Email cmcphers@central.unicor.gov
CNT 4600000607
AMT $13,726.08
LINE 0001, 0012, 0014, 0017
DTD 103001
TO Swiss Technology Inc. 150 Saint Charles Street Newark, NJ
07105-3902 (973)344-5050
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--HARDWARE
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax 202-305-7363, Email cmcphers@central.unicor.gov
CNT 46000000608
AMT $45,299.75
LINE 2-6,8, 9,11,13,15,19
DTD 103001
TO Teutech Industries Inc. 536 Imperial Road Guelph, ON NIH 1
G4
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118V3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--ANTENNA SPECIAL
CNT SP0920-02-M-0445
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 102901
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-303 SN511875)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TAPE, COUNTER
SOL SP0400-99-X-2578
CNT SP0451-02-M-3563
AMT $26,200.00
LINE 0001
DTD 102901
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-303 SN511885)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--INDICATOR SUBASSEMB
SOL SP0920-01-Q-2350
CNT SP0920-02-M-0300
AMT $28,459.00
LINE 0001
DTD 102901
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-303 SN511896)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--MIXER STAGE, FREQUEN
SOL 02T343-52-P-0900
CNT SP0920-02-V-0850
AMT $26,328.00
LINE 0001
DTD 102901
TO Atlantic Microwave Corp 58 Main St RT 117 Bolton MA 01740-1106
CITE: (I-303 SN5118A1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELEVATION TORQUER A
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7022, NIIN 002980261
AMT $429,170
LINE 0001
DTD 102901
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0970-02-R-A011
CNT F09603-98-G-0012-UB50
AMT $82,250.62
LINE 0001
DTD 102901
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-303 SN511866)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-02-Q-1071
CNT SP0960-02-M-0501
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 102901
TO Optical Electronics Inc 3939 S Park Ave Suite 180 P.O.Box
11140 Tucson AZ 85734
CITE: (I-303 SN511867)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-02-M-0537
AMT $47,625.00
LINE 0001 THROUGH 0002
DTD 102901
TO Mechanical Products Inc 1824 River St Jackson MI 49202-1755
CITE: (I-303 SN511868)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-01-Q-1155
CNT SP0920-02-M-0432
AMT $93,708.00
LINE 0001
DTD 102901
TO BAE Systems Aerospace Electronics Inc 305 Richardson Rd Lansdale
PA 19446
CITE: (I-303 SN511869)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 01TFW1-72-P-0900
CNT SP0960-02-M-0529
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 102901
TO Acme Electric Corp 528 W 21ST St Suite 6 Tempe AZ 85282
CITE: (I-303 SN511870)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-02-Q-1056
CNT SP0960-02-M-0502
AMT $90,750.00
LINE 0001 THROUGH 0002AC
DTD 102901
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-303 SN511871)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, DIGITA
SOL 02T308-72-P-0900
CNT SP0960-02-V-0685
AMT $25,061.40
LINE 0001
DTD 102901
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-303 SN511872)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--SOLENOID, ELECTRICAL
SOL 01T197-02-P-0900
CNT SP0930-02-M-A612
AMT $39,375.00
LINE 0001
DTD 102901
TO Rocker Solenoid Co DBA Rocker Industries 1500 W 240TH St Harbor
City CA 90710-1309
CITE: (I-303 SN511873)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, OL-25-50AM-
CNT SP0930-02-M-A465
AMT $98,326.34
LINE 0001 THROUGH 0002
DTD 102901
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-303 SN511874)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--ELECTRONIC COMPONENTS ASSEMBLY.
SOL 01TFQ5-92-P-0900
CNT SP0960-02-M-0419
AMT $46,509.00
LINE 0001 THROUGH 0002
DTD 102901
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-303 SN511890)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 02T309-42-P-0900
CNT SP0960-02-V-0681
AMT $27,437.60
LINE 0001
DTD 102901
TO King Nutronics Corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-303 SN511891)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--RESOLVER, ELECTRICAL
SOL 01T745-12-P-0900
CNT N00383-98-G-006J-UB97
AMT $34,028.00
LINE 0001 THROUGH 0002
DTD 102901
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## McKinney TX 75071-0801
CITE: (I-303 SN511892)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 02T465-32-P-0900
CNT SP0960-02-M-0517
AMT $90,750.00
LINE 0001 THROUGH 0002AC
DTD 102901
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-303 SN511893)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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
SOL SP0960-01-Q-A642
CNT SP0960-02-M-0286
AMT $38,815.00
LINE 0001
DTD 102801
TO Trak Microwave Corp 4726 Eisenhower Blvd Tampa FL 33634-6391
CITE: (I-303 SN511894)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 01TFU9-52-P-0900
CNT SP0905-02-M-0342
AMT $34,875.00
LINE 0001 THROUGH 0002
DTD 102901
TO Gemcap Inc 600 bicycle path Unit D Port Jefferson Station
NY 11776
CITE: (I-303 SN511895)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--CONTROL OPTOLECTRO DISPLAY ASSEMBLY
CNT F34601-00-G-0009-UB47
AMT $48,435.00
LINE 0001 THROUGH 0002
DTD 102901
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-303 SN511897)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--COVER, ANTENNA
SOL SP0920-00-Q-6933
CNT SP0920-02-M-0499
AMT $99,975.00
LINE 0001
DTD 102901
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-303 SN511898)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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
SOL SP0960-01-Q-6780
CNT SP0960-02-M-0507
AMT $28,033.00
LINE 0001 THROUGH 0002
DTD 102901
TO Lansdale Semiconductor Inc 2412 W Huntington Dr Tempe AZ 85282-3134
CITE: (I-303 SN511899)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0930-01-Q-6580
CNT SP0930-02-M-A473
AMT $39,168.00
LINE 0001 THROUGH 0002
DTD 102901
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-303 SN5118A0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL 02T251-32-P-0900
CNT SP0930-02-V-2396
AMT $27,495.30
LINE 0001
DTD 102901
TO Revere Electric Supply Co. Government Sales Office 2501 West
Washington St. Chicago, IL 60612-2127
CITE: (I-303 SN5118A2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--ELECTRONIC COMPONEN
CNT SP0960-02-M-0400
AMT $97,920.00
LINE 0001
DTD 102901
TO Raytheon Co Raytheon electronic systems 1050 NE Hostmark St
Poulsbo WA 98370
CITE: (I-303 SN5118A3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2513
CNT SP0451-02-C-1104
AMT $1,844,938.00
LINE 0001AA THROUGH 0001AF
DTD 102901
TO BIW Cable Systems Inc 9 Forge Park Franklin MA 02038
CITE: (I-303 SN5118A7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-LP92
CNT SP0451-02-M-F100
AMT $48,563.20
LINE 0001
DTD 102901
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-303 SN5118B2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-01-Q-LS02
CNT SP0451-02-M-F114
AMT $51,525.00
LINE 0001 THROUGH 0003
DTD 102801
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-303 SN5118B9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038398G016F7007, NIIN 001306794
AMT $1,377,630
LINE 0001
DTD 102901
TO Boeing Electron Dynamic Devices , Torrance ,CA 90509-2999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN5118D2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--PORTABLE VEHICLE SECURITY SURVEILLANCE SYSTEM
POC DELENE CLEAVER, CODE 0217DC, 843-218-5970
CNT N65236-01-C-7044
AMT $678,975.75
LINE 0001
DTD 092901
TO Law Enforcement Associates, PO BOX 410, Ashburn, VA 20146
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-303 SN5118X0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-01-Q-5305
CNT SP0451-02-M-F068
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 102901
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-303 SN511889)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-3992
CNT SP0430-02-C-0818
AMT $89,913.00
LINE 0001AA THROUGH 0001AF
DTD 102901
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-303 SN5118A8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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, SPEC
SOL SP0451-01-Q-DR41
CNT SP0451-02-M-C120
AMT $45,991.00
LINE 0001AA THROUGH 0001AH
DTD 102901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-303 SN5118C2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-YV93
CNT SP0430-02-M-N092
AMT $26,232.00
LINE 0001
DTD 102901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-303 SN5118C4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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 - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 61--61 -- ELECTRICAL WIRE, POLYIMIDE INSULATED ALUMINUM,
BMS 13-35, CLASS 1, TYPE 1, AWG 2
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
CNT F34650-02-P-0090
AMT $14,586.70
DTD 103001
TO McCAFFREY & ASSOCIATES; BURLINGTON, NJ 08016
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0875/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118W2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0560-01-Q-DX08
CNT SP0560-02-M-2817
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 102901
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-303 SN5118E9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--POSITIONERS, EXCLUDING WHEELCHAIR POSITIONERS
POC Point of Contact - Charles Foss, Contracting Officer, (708)
786-5135, Contracting Officer - Charles Foss, Contracting Officer,
(708) 786-5135
CNT V797P-4265A
AMT $250,000
DTD 103001
TO ACTION PRODUCTS, INC., 22 N. MULBERRY ST., HAGERSTOWN, Maryland,
21740
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4265A
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118H7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Jim Trisoliere, Contracting Officer, (708)
786-5254, Contracting Officer - Jim Trisoliere, Contracting
Officer, (708) 786-5254
CNT V797P-4254a
AMT $479,843
DTD 110101
TO Contract Sewing Systems Inc., P.O. Box 469, 511 Pleasant Dr.,
Opelika, Alabama, 36801
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4254a
LINKDESC:
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118M7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--FEDERAL SUPPLY SCHEDULE GROUP 65, PART II, SECTION
A, MEDICAL EQUIPMENT AND SUPPLIES (OPEN AND CONTINUOUS)
POC Point of Contact - James Booth, Contract Specialist, (708)
786-5183, Contracting Officer - James Booth, Contract Specialist,
(708) 786-5183
CNT V797P-4255a
AMT $125,000
DTD 101801
TO Integration & Automation Services, Inc., 322 Dulmer Drive,
Nokomis, Florida, 34275
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4255a
LINKDESC:
EMAILADD: james.booth@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118Q5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - William Henson, Contract Specialist, (708)
786-4194, Contracting Officer - William Henson, Contract Specialist,
(708) 786-4194
CNT V797P-4214a
AMT $125,000
DTD 090101
TO Twin Medical Company, 940 Pointview Ave., Ste. A, Ephrata,
Pennsylvania, 17522
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4214a
LINKDESC:
EMAILADD: william.henson@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118W8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - William Henson, Contract Specialist, (708)
786-4194, Contracting Officer - William Henson, Contract Specialist,
(708) 786-4194
CNT V797P-4261a
AMT $125,000
DTD 110101
TO Medical Products Resource, 1166 E. Cliff Rd., Burnsville,
Minnesota, 55337
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4261a
LINKDESC:
EMAILADD: william.henson@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118X1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - William Henson, Contract Specialist, (708)
786-4194, Contracting Officer - William Henson, Contract Specialist,
(708) 786-4194
CNT V797P-4245a
AMT $125,000
DTD 100101
TO Kirby Lester, 470 West Avenue, Stamford, Connecticut, 06902
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4245a
LINKDESC:
EMAILADD: william.henson@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118X4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - William Henson, Contract Specialist, (708)
786-4194, Contracting Officer - William Henson, Contract Specialist,
(708) 786-4194
CNT V797P-4253a
AMT $125,000
DTD 110101
TO Astro-Med Inc., Grass-Telefactor Product Inc., 600 E. Greenwich
Ave., West Warwick, Rhode Island, 20893
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4253a
LINKDESC:
EMAILADD: william.henson@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118X6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - William Henson, Contract Specialist, (708)
786-4194, Contracting Officer - William Henson, Contract Specialist,
(708) 786-4194
CNT v797P-4259a
AMT $125,000
DTD 110101
TO Sunflower Medical LLC, 210 Jefferson, P.O. Box 276, Ellis,
Kansas, 67637
LINKURL: http://www.bos.oamm.va.gov/contract?number=v797P-4259a
LINKDESC:
EMAILADD: william.henson@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118Z5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - William Henson, Contract Specialist, (708)
786-4194, Contracting Officer - William Henson, Contract Specialist,
(708) 786-4194
CNT V797P-4252a
AMT $125,000
DTD 110101
TO New Medical Technology, 23 National Dr., Forge Park Ave.,
Franklin, Massachusetts, 02038
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4252a
LINKDESC:
EMAILADD: william.henson@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118Z6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - William Henson, Contract Specialist, (708)
786-4194, Contracting Officer - William Henson, Contract Specialist,
(708) 786-4194
CNT V797P-4236a
AMT $125,000
DTD 100101
TO Charm-Tex, Inc., 1618 Coney Island Ave., Brooklyn, New York,
11230
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4236a
LINKDESC:
EMAILADD: william.henson@med.va.gov
EMAILDESC:
CITE: (D-303 SN5118Z9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SYMBOL.
SOL SP0440-01-Q-RP13
CNT SP0440-01-M-V116
AMT $25,131.86
LINE 0001
DTD 102901
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd Wayne
NJ 07474-0946
CITE: (I-303 SN5118A9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--ADAPTER, AIR INLET
SOL 01TAZ7-52-P-0400
CNT SP0440-02-M-X159
AMT $73,810.00
LINE 0001
DTD 102901
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-303 SN5118B3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--STATOR AND HUB ASSY
SOL SP0440-01-Q-M969
CNT SP0440-02-M-X022
AMT $35,820.00
LINE 0001
DTD 102901
TO Control Magnetics Corp 5021 Rio Vista Ave Tampa FL 33634
CITE: (I-303 SN5118B5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--GEAR ASSEMBLY, SPECIAL
SOL SP0440-01-R-0837
CNT SP0440-02-C-0615
AMT $450,000.00
LINE 0001AA THROUGH 0002
DTD 102901
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-303 SN5118C3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--SENSOR, AIR UNDERCOO
SOL SP0440-01-Q-XW22
CNT SP0440-02-M-X155
AMT $61,329.00
LINE 0001
DTD 102901
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-303 SN5118C5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 69--D2T2 EFFORTS, TECHNICAL SERVICES
POC Vickie Buzzell, (309) 782-4650, FAX (309) 782-5094
CNT DAAE20-00G0001000203
AMT $309894
LINE 0004, 0005
DTD 101901
TO Oasis Advanced Engineering Incorporated 3200 Cross Creek Parkway
Auburn, Michigan 48326
EMAILADD: buzzellv@ria.army.mil
EMAILDESC:
CITE: (D-303 SN5118G5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: 70--3-COM HARDWARE MAINTENANCE
POC Contracting Officer - William Cox, Contracting Officer, null
CNT 200-P20002
AMT $2,095
DTD 102601
TO Solunet, 1571 ROBERT J CONLAN BLVD NW, Palm Bay, Florida,
32905
LINKURL: http://www.bos.oamm.va.gov/contract?number=200-P20002
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-303 SN5118H8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 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--78 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Cheryl Applewhite, Contract Specialist, Phone 817-978-2485,
Fax 817-978-8634, Email cheryl.applewhite@gsa.gov - Rose Tucker,
Contract Specialist, Phone 817-978-8663, Fax 817-978-8634,
Email rose.tucker@gsa.gov
CNT GS07F-0053M
AMT $125,000
LINE 192-08, 09
DTD 110101
TO JB Sports Associates PO Box 14409 Spokane, WA 99214-0409
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118L3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--SMALL ARMS PROTECTIVE INSERTS (SAPI)
POC Carol Ann Pagliotti, Contract Specialist, Phone 215-737-5702,
Fax 215-737-5694, Email cpagliotti@dscp.dla.mil
CNT SP0100-02-D-5011
AMT For Delivery Order 1 $1,785,880.00
LINE 0001AA through 0004AA
DTD 102601
TO Ceradyne Inc. 3169 Redhill Ave. Costa Mesa, CA 92626
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C//listing.html
LINKDESC:
notice
CITE: (D-303 SN5118R7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: SECOND NOTICE PUBLICIZING SOLICITATION N61339-01-R-0028
FOR ADMINISTRATIVE SUPPORT SERVICES FUNCTIONS AT NAVAL AIR
WARFARE CENTER TRAINING SYSTEMS DIVISION, ORLANDO, FL
DESC: POC: Roxy Campos, Contract Specialist, 407-380-4784; Cheryl
Hall, Contracting Officer, 407-380-8037. In accordance with
Federal Acquisition Regulation (FAR) 5.205(e), this CBD synopsis
serves as a second notice within a 90 calendar-day period publicizing
the requirement for Administrative Support Services for the
Naval Air Warfare Center Training System Division (NAWCTSD)
as described in solicitation N61339-01-R-0028. This requirement
was previously publicized on 13 September 01 announcing the
reissuance of solicitation N61339-01-R-0028 on an unrestricted
basis (i.e. full and open competition) in accordance with OPNAVINST
4860.7C, Navy Commercial Activity (CA) Programs. Revisions
to the solicitation necessitated by the change from a small
business set-aside to an unrestricted acquisition have been
incorporated in Amendment 0006 (issued 16 OCT 01) and responses
to solicitation questions received to date have been provided
in Amendment 0007 (issued 29 OCT 01). Offerors are encouraged
to visit the NAWCTSD web site at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
to download these amendments (Instructions: click on the "Open
Acquisitions" link appearing on the left side of the screen
and then select "RFP Notice" from the second drop-down menu
titled "Document Types" appearing at the top of the following
screen). The solicitation closing date has not been extended
as a result of issuance of Amendments 0006 and 0007 and the
closing date remains 2:00 PM EST on 15 November 2001 (Past
Performance Volumes were due 2:00 PM EST on 19 October 2001).
Please be advised that all information regarding this procurement
will only be made available via the web site referenced above
and periodic monitoring of this web site for updated information
is highly recommended. No hard copies of any procurement documents
will be made available.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: CamposRR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-302 SN511809)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- FUTURE COMBAT SYSTEMS INDUSTRY PROGRAM BRIEFING
DESC: FUTURE COMBAT SYSTEMS INDUSTRY PROGRAM BRIEFING FUTURE
COMBAT SYSTEMS (SN 02-07) - The Defense Advanced Research =
Projects Agency (DARPA) and the ARMY would like to announce
an industry = program briefing for the Future Combat Systems
Program. This program = briefing will take place 9 November
2001, from 7:00 a.m. to 4:00 p.m., = at the Marriott Wardman
Park Hotel in Washington, D.C. This briefing = has been scheduled
to follow the AUSA "Transforming to the Objective = Force"
Seminar on 8 November 2001 in which attendance is also = encouraged.
The briefing will be unclassified and the agenda items = include
the Objective Force Unit of Action, FCS Materiel Needs = Statement,
FCS Statement of Required Capabilities, DARPA/ARMY FCS = Program
Strategy and the Draft Solicitation. A draft solicitation will
= be available on the INTERNET at http://www.darpa.mil before
the = industry program briefing. Questions and comments concerning
Industry = day and/or the draft solicitation can be directed
to the DARPA = Agreements Officer, Robin Swatloski via email
at PS02-07@darpa.mil or = at (703) 696-0081. Questions and
answers of a generic nature will be = posted to the web without
identifying the source and updated as needed. = The main number
for the hotel is (202) 328-2000. All attendees must = complete
the registration form available on-line at the AUSA website
at = http://www.ausa.org. Attendance is limited to five people
per company = and a registration fee is applicable. Since teaming
is an important = aspect of the FCS program, the list of attendees
will be made available = for public release. =20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-07/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118G8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
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: 35 -- SERVICE AND TRADE EQUIPMENT
DESC: Parts manufactured by Syncrolift, Inc. Miami, Fl. 1) Upgrade
= existing PLC/VDU system which includes modification of the
under load = tripping system when using the hand held controller
and modifying the = graphic of the vessel represented on the
VDU to a CG Type Vessel. This = request shall include all programming
and testing plus, 2) Syncrolift 2 = Star Inspection Service.
Inspection to include review of previous = maintenance; review
of current operating procedures. Inspection of = piles above
water, inspection of platform, measurement of sheave = efficiency,
and assistance with overhaul of motor brake assembly, = inspect
and calibrate the motor control center, and electromagnetic
= wire rope testing. The written report required shall state
conditions = found and recommended action for repairs and improvements.
It is the = government belief that this service can only be
obtained from = Syncrolift authorized service representatives,
if there are authorized = services reps, you are required to
provide authorized distributorship = from Syncolift. This notice
is for informational purposes for Minority, = Women-Owned,
and Disadvantaged Business Enterprises: The Department of =
Transportation (DOT), Office of Small and Disadvantaged Business
= Utilization (OSDBU), has a program to assist minority, women-owned,
and = disadvantaged business enterprises to acquire short-term
working = capital assistance for transportation-related contracts.
Loans are = available under the DOT Short Term Lending Program
(STLP) at prime = interest rates to provide accounts receivable
financing. The maximum = line of credit is $500,000. For further
information and applicable = forms concerning the STLP, call
the OSDBU at (800) 532-1169. For = information concerning the
acquisition, contact the contracting = officials listed above*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-212y616292=
8001/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118H0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 42 -- MCU-2P GAS MASK PARTS (PART NUMBERS 305023 & 305027)
DESC: The U. S. Secret Service (USSS) intends ti negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Mine Safety Appliance Corporation, P. O. Box 428, Pittsburg,
PA 15230. Mine Safety Appliance corporation is the sole manufacturer
and supplier for the MCU-2P mask carrier, Stock # 305023 and
MCU-2P outset lens, clear, large/medium, stock #305027. This
notice of intent is not a request for competitive proposals.
No formal solicitation package is available. Award is anticipated
within thirty (30) days. See Note 22. Note 22 is modified to
read 10 days in lieu of 45 days.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-02TSD025/listing.html
LINKDESC:
notice
CITE: (D-303 SN5118J2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-303 SN5118M8)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-303 SN5118M9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-303 SN5118N2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Under the authority of FAR 6.301-1 the Bureau of the Census
(BOC) intends to award a sole source contract to Patricia Madson
to provide continued support in program planning, document
review, process analysis, advice and consultation for Headquarters
Processing Systems (HPS) of the Decennial Systems and Contracts
Management Office (DSCMO). The HPS has an urgent need for a
Contractor with extensive and in-depth knowledge of Census
data production procedures, Census data processing and production
procedures, Census data formats, subject matter concepts, demographic
characteristics and requirements for data dissemination. It
is the BOC's belief that Ms. Madson is the only responsible
source immediately available with the proper mix of expertise
and skill to support this vital effort. Ms. Madson has a twelve
year association with the BOC in facilitating the interface
between processing needs and user requirements, a six year
involvement with the State Data Center of Massachusetts and
has unique comprehensive knowledge of tabulation and data processing
process and concepts from the 2000 Decennial census and prior
censuses. In addition she has intimate familiarity with BOC
procedures, organizations and operations, especially Processing
Systems and the American Fact Finder. The period of performance
of this contract will be from date of award through September
30, 2002 with the option to extend for 4 one year periods.
Interested contractors shall respond, in writing, showing clear
and convincing evidence that competition would be advantageous
to the government. In doing so, interested contractors must
submit technical capabilities, pricing and other information
that demonstrates their ability to meet the BOC's needs. Detailed
capabilities must be submitted to the above address, attention
Gloria Smith. No telephone responses will be honored. This
synopsis is not to be considered a request for proposals. No
solicitation document is available. No contract will be awarded
based on offers received in response to this notice. If no
affirmative written response is received within 15 days from
the date of this synopsis, a sole source contract will be issued
to the proposed contractor without further notice.
CITE: (W-303 SN5118W9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: Supply Operations, Box 500 Code 244 Bldg. 84/1, Naval
Submarine Base NLON, Groton, CT. 063
SUBJECT: NOTIFICATION OF A SOLE SOURCE AWARD.
DESC: The Naval Submarine Base New London intends to award a
sole source purchase order to Electronic Security & Control
Systems, to provide installation of a card access control systems
in two buildings on the Naval Submarine Base, Groton, CT. This
purchase will be done under Simplified Acquisition Procedures
and Other Than Full and Open Competition as authorized under
FAR 6.302-1. The anticipated award date is 02 November 2001.
This notice is not a request for offers. A determination not
to compete this procurement based on response to this notice
is solely within the discretion of the Government.
CITE: (D-303 SN5118Q3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-303 SN5118N3)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 1, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: AUCTION 10 OF SURPLUS PERSONAL PROPERTY
DUE 110301
POC Jean Skiff, 513-648-7625 or William Story, 513-648-5093
DESC: Auction 10 of Government Surplus Property conducted by
Hilton Auctioneers, Saturday, November 3, 2001 beginning at
10:00 AM. Items may be viewed Saturday morning starting at
8:30 AM. Auction will be held at North Star Center Warehouse
located at the corner of Princeton-Glendale (747) and Duff
Rds, Dock Door 17. This is one mile north of I-275 on State
Route 747. Terms are cash or check with proper ID only. ALL
EQUIPMENT IS SOLD AS IS. Further information, including a description
of items, is available on the Internet at www.fernald.gov,
Business Opportunities, Property Sales, then click on Public
Auction. If you have any questions you may contact Jean Skiff
or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-303 SN5118H6)