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

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
  = Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--HPV VACCINE TRIAL
SOL 2002-N-00009
DUE 010202
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
  = Fax 770-488-2670, Email boh9@cdc.gov
DESC: This project is entitled "Therapeutic Human Papillomavirus
  (HPV) = Vaccine Trial in Women Infected with Human Immunodeficiency
  Virus = (HIV)". The purpose of this project is to complete
  a phase I/ II = clinical trial of a candidate therapeutic HPV
  vaccine in HIV-infected = women. The HPV vaccine should have
  potential to prevent persistence = of HPV-16 and/or HPV-18
  expression in cervicovaginal secretions and = development of
  cervical squamous intraepithelial lesions (SIL) in this = population.
  The contractor will be required to determine (1) the = safety,
  (2) cell-mediated immune response in peripheral blood, and
  (3) = potential for clinical efficacy of the vaccine candidate.
  The total = performance period under the contract is 60 months
  from date of = contract award. The associated NAICS code is
  541710 and the small = business size standard is 500 employees.
  Requests for solicitation = shall be submitted by e-mail to
  boh9@cdc.gov. CDC will consider all = responsible sources.
  When requesting the solicitation state your name, = company
  name and complete address, phone/fax number, and e-mail = address.
  All questions/concerns shall also be submitted via e-mail to
  = the above e-mail address. The tentative issue date is November
  30, = 2001. If you request the solicitation you will be notified
  = automatically by e-mail when the solicitation is available
  for = download. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00009/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511923)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
  = Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: A--UNDERWATER RANGE DATA COMMUNICATIONS SPREAD SPECTRUM
  = RECEIVER AND TRANSMITTER AND THE HYPOTHESIS FEEDBACK EQUALIZATION.
SOL N66604-02-Q-0439
DUE 111901
POC Jeanne Whiteman, Contract Negotiator, Phone 401-832-1927,
  Fax = 401-832-4820, Email whitemanjy@npt.nuwc.navy.mil - Lisa
  Brazil, = Contract Negotiator, Phone 401-832-1437, Fax 401-832-4820,
  Email = brazillm@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center, Division Newport intends
  to = award a Firm Fixed Price Contract on a Sole Source basis
  to = Northeastern University, Department of Electrical and
  Computer = Engineering, 350 Huntington Ave., Boston, MA to
  develop the Underwater = Range Data Communications (URDC) telemetry
  system. This includes = developing and refining both the RAKE
  based direct sequence spread = spectrum receiver and transmitter
  and the hypothesis feedback = equalization based direct sequence
  spread spectrum receiver and = transmitter; applying both of
  the spread spectrum algorithms to one or = more simulated and
  real underwater channels as field tests permits in = order
  to evaluate performance; analyzing and comparing the RAKE based
  = system's overall performance to the overall performance of
  the = hypothesis feedback equalization based system; incorporating
  turbo = decoder into turbo equalizer transmitter and receiver
  and also = modifying maximum A posteriori (MAP) probability
  decoder and soft = output Viterbi algorithm to work on short
  blocks of equalized data to = facilitate integral iterative
  processing; and delivering the = documentation and Matlab code
  that details the theory of operation for = the algorithms,
  their operation, and the development of design = methodologies
  based on complexity, performance, and parameter = sensitivity.
  The existing telemetry techniques have been used to = provide
  full duplex communications between bottom-mounted transducers
  = cabled to shore and transducers onboard submarines on range.
  This = telemetry system will serve as a prototype for further
  development. = Advancements in algorithm development are required
  for certain = telemetry applications to be used by the Underwater
  Range and Data = Communications (URDC) program at AUTEC. The
  Government plans to issue = a request for written quote to
  Northeastern University using FAR Part = 12 and FAR Part 13.
  The anticipated award date is 23 November 2001. = This action
  is being processed on a sole source basis due to the fact =
  the work requires the use of field tested and proven, proprietary
  = algorithms and software to make the required modifications,
  = refinements, and comparisons. The NAICS code for this requirement
  is = 611310. All proposals from responsible sources will be
  considered. = Telephone requests will not be honored. Our department
  no longer = issues solicitations or amendments in paper form.
  Instead, they may be = accessed at our web site=20 http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic = access in our Bid Room. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0439/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119N8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 -- NEXT GENERATION (XG) COMMUNICATIONS PROGRAM
SOL Reference-Number-XG-Comm
DUE 010102
POC Elaine Newman, Contracting Officer, Phone (315) 330-2830,
  Fax (315) 330-8084, Email newmane@rl.af.mil
DESC: Reference previous publication in CBD dated 5 Oct 2001.
  See www.fedbizopps.gov for XG Programmatic Viewgraphs Final,
  AFRL XG Question and Answer Session, Representative Spectrum
  Effectiveness Metric, Spectrum Management, XG Kickoff Meeting.
  There are no changes to prior publication.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-XG-Comm/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119T0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--120 MORTAR ARMAMENT SYSTEM
SOL DAAE30-02-Q-0204
DUE 113001
POC Robert McMinn, Contract Specialist, 973-724-3504
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
  Research, Development and Engineering Center (TACOM-ARDEC),
  Picatinny Arsenal, New Jersey is conducting a market survey
  of industry to identify sources that are capable of supplying
  120 mm mortar armament systems that could be available by 31
  DEC 2002; or preferably, currently available systems that are
  close to the requirements described herein or can be readily
  adapted, and could be available by 31 DEC 2002. The armament
  system, which will be the main armament on a turreted self-propelled
  platform, shall be comprised of, but not limited to, a 120
  mm breech loaded cannon, a gun mount, a recoil system, and
  be compatible with automated or semi-automated breech loading,
  capable of being fired over an elevation range of 0 to 85 degrees.
  The armament system must be capable of firing all existing
  fielded U.S. 120 mm mortar cartridges to a maximum range of
  8,400 meters, and be able to fire future 120 mm U.S. cartridges,
  including the XM935 Precision Guided Mortar Munition (PGMM)
  and the XM984 Dual Purpose Improved Conventional Munition (DPICM).
  The armament system must also be adaptable to automated aiming
  and pointing, loading, and firing processes. The optimal recoil
  system should limit recoil forces to a maximum trunnion force
  of 25,000 lb and limit recoil travel to 14 inches under worst-case
  environmental conditions. Other desired subsystems that can
  be included are an automated projectile magazine and fire control
  system to work in conjunction with the mortar armament system.
  The response must include documentation such as detailed interface
  control drawings, 3-D CAD models, specification sheets, test
  results, and rough order of magnitude (ROM) pricing and availability
  for delivery of six (6) units. The deadline for response is
  30 NOV 2001. 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 award 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.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/103120010/103120010.htm
LINKDESC: 
EMAILADD: rmcminn@pica.army.mil
EMAILDESC: 
CITE: (D-304 SN5119L9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
  Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: B--HISTORIC PROPERTIES INVESTIGATIONS
SOL DACW64-02-R-0003
DUE 111501
POC Sharon Lamkins, 409 766 3846, FAX 409 766 3010
DESC:  The proposed indefinite task order contract is to assist
  the Galveston District, Corps of Engineers (COE) in furthering
  cultural resource investigations conducted in conjunction with
  COE planning, construction, operations and maintenance projects
  within th e boundaries of the Galveston District, Texas and
  Louisiana. This procurement is intended to result in the award
  of two indefinite task order contracts, each for a period of
  one year with options to extend for four additional one-year
  periods. The contra ctors are to furnish all personnel, facilities,
  plant, equipment, materials, supplies, and services necessary
  to conduct any studies and investigations and to prepare and
  provide any report as specified in the contract. Services to
  be ordered include: 1) archival and historical research; 2)
  reconnaissance and intensive survey; 3) National register eligibility
  testing and data recover; 4) marine magnetometer survey, underwater
  testing and data recovery; 5) HABS/HAER evaluations and recordations;
  6) special studies; 7) laboratory analyses; 8) technical reports;
  and 8) National Register nomination forms. All work and services
  ordered under these contracts shall be completed by the contractors
  within the time negotiated and specified in each fixed-price
  task o rder. Evaluation criterial and their relative importance
  are contained in the Request for Proposals. Qualified firms
  interested in receiving the RFP should respond with a letter
  of interest to the above address or the following website:
  WWW.SWG.USACE.AR MY.MIL/CT. Projected date for mailing the
  RFP is on or about November 15, 2001. Solicitations to be received
  on or about December 18, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: sharon.e.lamkins@swg02.usace.army.mil
EMAILDESC: 
CITE: (D-304 SN5119L6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 Heart, Lung, and Blood Institute, Contracts
  Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
  MD, 20892-7902
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL NHLBI-PS-2001-010
DUE 111401
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
  Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
  to = negotiate on a noncompetitive basis with Dr. Vasken Dilsizian,
  6318 = Bradley Blvd., Bethesda, MD 20817, to provide services
  on interpreting = nuclear cardiology scans in active Institute
  Review Board (IRB) = protocols, and to advise and assist in
  the preparation of manuscripts = relevant to these protocols.
  Through competitive procedures Dr. Vasken = Dilsizian was issued
  a purchase order to colaborate with NHLBI to = provide service
  on nuclear cardiology to measure cardiomyopathies. Dr. = Dilsizian
  with his unique background and experience has mastered = nuclear
  studies to interprete nuclear cardilogy scans performed in
  = active IRB-approved NHLBI protocols, advise and assist in
  the = preparation of manuscripts relevant to these protocols,
  he has = completed the project gaining an in-depth knowledge
  of the NHLBI's = research initiative. Shifting interpretation
  of these studies to = non-cardiology Nuclear Medicine personnel
  in the middle of the research = project could compromise the
  scientific validity of the data, possible = leading to erroneous
  conclusions. In order to maintain continuity of = the methods
  used and due to the knowledge gained by Dr. Dilsizian, an =
  award to any other source for this follow-on contract would
  result in a = substantial duplication of cost to the Government
  that is not expected = to be recovered through competition.
  BACKGROUND: The NHLBI has = protocols in which radionuclide
  scans of left ventricular function or = perfusion and positron
  emission tomography (PET) are integral = components of the
  research study. Part of the objective of this = project is
  to provide training to postdoctoral fellows in the = cardiovascular
  branch. PLACE OF PERFORMANCE: The work will be = performed
  at the NIH Warren Grant Magnuson Clinical Center, Government
  = Building #10, 9000 Rockville Pike, Bethesda, Maryland 20892.
  PERIOD OF = PERFORMANCE: The period of performance is November
  15, 2001 to = November 14, 2002. This acquisition is being
  conducted under = simplified acquisition procedures and is
  exempt from the requirements = of FAR Part 6. The North American
  Industry Classification System = (NAICS) is 541690, Size Standard
  $5.0 Million is applicable to this = requirement. This notice
  of intent is not a request for competitive = proposals. Interested
  parties may identify their interest and = capabilities in response
  to this requirement. The determination by the = Government
  not to compete the 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 future competitive
  procurement. = Responses to this announcement, referencing
  synopsis number = NHLBI-PS-2002-010 may be submitted to the
  National Heart, Lung and = Blood Institute, Contracts Operations
  Branch, Procurement Section, = Building RKL2, Suite 6042, 6701
  Rockledge Drive, Bethesda, MD = 20892-7902, Attention Ms. Cecilia
  Morales, Purchasing Agent. All = responsible sources may submit
  a quotation, which if timely received, = shall be considered
  by the agency.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-010/listing.html=
LINKDESC: 
  notice
CITE: (D-304 SN5119O2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: B--CONSULTANT SERVICES FOR AUDIT OF NSF ANTARCTIC MEDICAL
  PROGRAM
SOL CPO 02-0005
DUE 111601
POC Contracting Officer, Patricia S. Williams, (703) 292-4596,
  or Contract Specialist, Chris Robey, (703) 292-8855
DESC: CONSULTANT SERVICES FOR AUDIT OF NSF ANTARCTIC MEDICAL
  PROGRAM. 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 CPO-02-0005 is issued as a request
  for quotation (RFQ), and the solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 2001-01. This procurement is 100% set
  aside for small business; the associated NAICS code is 541690
  and the small business size standard is $5.0M. BACKGROUND.
  The purpose of this contract is to obtain the services of a
  consultant (contractor) to provide advice and expertise in
  support of a review by the National Science Foundation (NSF)
  Office of Inspector General (OIG) of the medical services provided
  by Raytheon Polar Services Company (RPSC), the NSF's civilian
  contractor on the continent of Antarctica. RPSC is managed
  by the NSF through its Office of Polar Programs (OPP), and
  is required to maintain and staff medical clinics at three
  United States research stations in Antarctica. Each clinic
  operated by RPSC in Antarctica provides medical care comparable
  to an emergency care/ambulatory care facility in the U.S. RPSC
  clinical staff must be experienced in providing diagnosis and
  treatment of injuries and illnesses anticipated in the medically-screened
  U.S. Antarctic Program population, stabilization of patients
  for transport to tertiary care facilities off-continent if
  required (when such evacuation is available), and routine health
  and wellness care. For emergency care, the clinics approximate
  Level III Trauma facilities, as defined by the American College
  of Surgeons. For routine medical care, requirements are based
  on the needs of a relatively young (average age of 35 years),
  healthy population. In addition, RPSC is required to provide
  medical services in field research camps and on two NSF research
  vessels. STATEMENT OF WORK. The contractor shall provide consulting
  services to the NSF, on an as-needed basis, to support the
  NSF review of the medical services provided by Raytheon Polar
  Services Company (RPSC), NSF's civilian contractor on the Antarctic
  continent. This will include, but is not limited to, reviewing
  medical screening guidelines, reviewing medical standard operating
  procedures (SOP) and protocols, reviewing clinic staffing levels
  and equipment inventories in relation to station population,
  and providing advice and expert guidance as to the appropriateness
  of such guidelines, procedures, protocols, staffing levels
  and inventories. As part of the consulting services, the contractor
  will provide a written report regarding its evaluation of the
  Antarctic medical program. The scope of work will encompass
  only the written procedures and protocols related to the medical
  program and will not include on-site reviews at either RPSC's
  headquarters or the research bases on the Antarctic continent.
  It is expected that the period of the contract will run from
  approximately December 1, 2001 to April 30, 2002. DELIVERABLES.
  Upon initial review of the medical program materials, the contractor
  will provide a written report addressing the strengths and
  weaknesses of the program as set out in the written materials.
  This report shall be provided to the NSF within two months
  after receipt of the materials; it is expected that the report
  will be provided no later than January 31, 2002. However, the
  contractor should be available to provide advice and technical
  expertise prior to completion of the report. The report should
  include the rationale for any conclusions reached in the report,
  and the contractor should be prepared to provide further support
  for their rationales and conclusions if requested by the NSF.
  The NSF reserves the right to review the report prior to acceptance
  for thoroughness, completeness and that conclusions are reasonably
  supported. Revisions may be requested if the initial report
  is not acceptable. EVALUATION PLAN. This contract will be awarded
  to the responsible contractor whose offer conforms to the request
  for proposal, and is most advantageous to the Government. Technical
  factors and cost or price will be considered on a best-value
  basis, with technical factors more important than price. Proposals
  will be evaluated using the technical factors stated below:
  (1) Past Performance. The offeror shall provide proof of a
  satisfactory record of performance, integrity and business
  ethics. The offeror shall provide client references for all
  contracts of similar size, scope, and complexity to this contract,
  under which work has been performed as the Prime Contractor
  within the last three years. The Contracting Officer may contact
  the references for verification. Unreachable references may
  result in disqualification of that client reference. (2) Corporate
  Experience. In order to have an acceptable proposal, the offeror
  must describe their firm's experience with contracts of a similar
  size, scope, and complexity. The offeror shall describe how
  work performed for each reference relates to NSF requirements.
  If the work for a client reference is currently in progress,
  the offeror should have completed or performed enough work
  so that the reference can offer an opinion or evaluation of
  the offeror's work. Briefly describe all relevant contracts
  within the last 3 years. List the most recent reference first.
  NSF shall select and evaluate at least three references. (3)
  Personnel. For all personnel providing services under this
  task order, provide the following: current position in firm;
  relevant experience related to the requested services; specific
  training and professional qualifications related to the requested
  services. (4) Price. This separate proposal shall consist of
  the labor category and fixed hourly or fixed daily rate and
  the total fixedprice of the task order. NSF will evaluate
  the price proposal to determine the overall price of the task
  order. The completeness and realism of the price proposal will
  be evaluated. The Government will review the overall price
  of each offeror's proposal to determine if the price is realistic
  and reflects a clear understanding of the requirement. GOVERNMENT
  FURNISHED WRITTEN MATERIAL. The NSF will provide written materials
  to the contractor regarding the medical program in Antarctica
  to assist the contractor in providing advice to the NSF. These
  written materials will include, among other things, staffing
  lists, equipment lists, pharmacy lists, screening guidelines
  and medical protocols and standard operating procedures. The
  NSF will work with the contractor to provide background information
  to assist in the review of the written materials. DATA. All
  work performed under this contract is confidential and is not
  to be released to outside parties without express written permission
  from the Contracting Officer. PROVISIONS. The provisions at
  FAR 52.212-1, Instructions to Offerors-Commercial, 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 apply to this acquisition.
  Offerors are advised to include a completed copy of the provision
  at FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with their offers. DATE, TIME AND PLACE OFFERS ARE DUE.
  Separate technical and price proposals required. Fax copies
  of proposals and e-mail proposals will not be accepted. One
  (1) original and four (4) copies of the technical proposal,
  and one (1) original and two (2) copies of the price proposal
  are due Friday, 11/16/01, at 3:00 PM local time, at the National
  Science Foundation, Division of Contracts, Policy, and Oversight,
  4201 Wilson Blvd, Suite 475, Arlington, VA 22230, ATTN: Chris
  Robey, Contract Specialist. CONTACT FOR INFORMATION REGARDING
  THE SOLICITATION. Chris Robey, Contract Specialist: phone:
  (703) 292-8855; e-mail: crobey@nsf.gov. Ref. Number Note 1.*
  * * * * * 
EMAILADD: crobey@nsf.gov
EMAILDESC: 
  e-mail
CITE: (W-304 SN512005)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: C--FIRM-FIXED PRICE CONTRACT FOR DESIGN AND RELATED
  SERVICES FOR DIGITAL MULTI-PURPOSE BATTLE AREA COURSE, FORT
  POLK, LA
SOL DACA63-02-R-0003
DUE 120401
POC Leslie E. Guy, Contract Specialist, 817/978-5062
DESC: Multidiscipline Design and other Professional Services,
  procured in accordance with PL-582 (Brooks A-E Act) and FAR
  Part 36, are required for design of Digital Multipurpose Battle
  Area Course (DMPBAC), Fort Polk, LA. All work must be done
  by or under the direct supervision of licensed professional
  Engineers or Architects. The North American Industrial Classification
  System (NAICS) Codes applicable to this project are 54131 (Architectural
  Services) which corresponds to SIC Code 8712 and NAICS Code
  54133 (Engineering Services) which corresponds to SIC Code
  8711. The contract is anticipated to be awarded February 2002.
  Design completion projected NLT April 2003. This announcement
  is open to all businesses regardless of size. The estimated
  construction cost is $22,900,000. All offerors are encouraged
  to visit the Army's Single Face to Industry website at http://acquisition.army.mil
  to view other business opportunities across the Army.  If
  a large business firm is selected for this announcement it
  must comply with the FAR 52.219-9 clause regarding the requirement
  for a subcontracting plan on that part of the work it intends
  to subcontract. The Fort Worth District goal on work to be
  subcontracted is that a minimum of 61.4% of the Contractor's
  total intended subcontract amount be placed as follows: 9.1%
  be placed with Small Disadvantaged Businesses (SDB); 5% to
  be placed with Women Owned Small Businesses; 3% Veteran Owned
  Small Business; 2% be placed with Historically Black Colleges/Universities
  or Minority Institutions; 1% HUBZone Small Business and the
  remaining 41.3% be placed with Small Businesses (SB) for a
  total of 61.4%. The plan is not required as part of this submittal.
  The wages and benefits of service employees (see FAR 22.10)
  performing under this contract must be at least equal to those
  determined by the Department of Labor under the Service Contract
  Act. The proposed services will be obtained by Negotiated Firm-Fixed
  Price Contract.   2. PROJECT INFORMATION: The Digital Multipurpose
  Battle Area Course (DMPBAC) is a new concept in range design
  with emphasis on Mechanized and Dismounted Infantry in lieu
  of heavy armor forces. The project includes but is not limited
  to all-weather tactical vehicle lanes, concrete turning pads,
  tactical vehicle staging and parking area, moving infantry
  targets (10), machinegun bunker target emplacements (10), stationary
  infantry targets (167), stationary armor targets (22), moving
  armor targets (6), Target FM Control Tower and defilade positions
  (8). Other DMPBAC features include ordnance removal, drainage
  and erosion control features, stream crossings, camera towers,
  obstacle breach sites, defensive trenches, Control and AAR
  Building (557 SM), General Instruction Building (139 SM), Latrine
  and Shower facility (74 SM), Range Storage and Maintenance
  Building (353 SM), Power Storage Building (56 SM), fiber optic
  communications, copper pair phone lines, utility support including
  onsite wastewater treatment, security fencing and electrical
  distribution. Design will be performed in Metric units. Quantities
  or facilities listed above are subject to change, are not all-inclusive
  and are not intended to restrict scope of design services.
    Design and related considerations also include turfing,
  erosion control (minimizing velocity in ditches, providing
  ditch turnouts, ditch checks, etc. which are extremely important
  in the design of this facility), architectural hardware, electronic
  communications, environmental or EPA regulatory considerations
  including stormwater pollution prevention plans, environmental
  survey of facilities to be demolished, subsurface geotechnical
  investigation and testing and limited site clearance for unexploded
  ordinance necessary for geotechnical and other design site
  investigations. Design must also consider line of sight from
  firing positions to targets which impacts range layout and
  grading. Design considerations also include DOD Interim Force
  Protection Criteria which impact building and parking site
  layout, access, and structural analysis/design to prevent progressive
  structural collapse.  Project deliverables may include engineering
  studies (i.e. life cycle costs, energy budgets), environmental
  surveys, CADD (Bentley Microstation) produced plans, specifications
  prepared utilizing Specsintact (government furnished software),
  construction cost estimates prepared utilizing M-CACES (government
  furnished software), design analysis and weekly status report;
  all in hard copy and as electronic files. Electronic files
  are required to be provided on compact disk (CD-ROM). Plan
  electronic files include CADD files (Bentley Microstation),
  CAL raster files, and an index of CADD and CAL files in an
  Excel-compatible spreadsheet. CADD design is not required to
  be performed in the target system (Bentley Microstation) and
  may be converted to the target system as needed for the final
  submittal. However, the A-E is responsible for a complete and
  seamless CADD conversion. This agency utilizes a paperless
  construction bidding process and production of acceptable CADD,
  Specsintact, pdf and cal files is critical to that process.
  Specification electronic files include the required Specsintact
  files as well as pdf files used in the paperless bidding process.
  The required construction cost estimate electronic files include
  pdf as well as M-CACES files. The Design Analysis may also
  be required to be submitted as a pdf file as well as in hard
  copy. The A-E will be required to routinely download information
  required for design from the internet to include criteria,
  specifications, and other data as well as monitoring e-mail
  several times daily. E-mail is the primary means of communication
  among the numerous participants in project formulation, design
  review, and day-to-day project management. The following software/equipment/resources
  are suggested for use on this project: Appropriate CADD hardware
  and software, software to create CAL files, software to view
  non-compiled CAL files, software to create and view pdf files,
  Specsintact software (Government furnished via internet), M-CACES
  construction estimating software (Government furnished), MS-Windows
  (Win95 or later) based computer software and hardware, hardware
  and software to write data to compact disks, internet service
  provider, e-mail software and accounts for each Team member,
  ftp client (enables upload to ftp web site to overcome e-mail
  file size limitations), MS Word, MS Excel, current edition
  of virus scanning software (with weekly update for new viruses),
  and a scanner with auto feed capability. For more information
  about Specsintact, the electronic advertising process, etc,
  go to http://www.swf.usace.army.mil/links/e&c/ec-a/.  3.
  SELECTION CRITERIA: See CBD note 24 (Monday issue) for general
  description of the A-E selection process. Selection criteria
  in descending order of importance are as follows (Criteria
  (a)-(d) are primary criteria; items (e)-(h) are secondary and
  are used as tie-breakers among technically equal firms): 
   (a) Specialized Experience and Technical Competence:  (1)
  The Design Team must demonstrate recent (within the past 5
  years) and significant experience in the design of similar
  Army range facilities in scope and size. Similar facilities
  include Digital Multipurpose Range Complex, Digital Multipurpose
  Training Range, Infantry Platoon Battle Course, Infantry Squad
  Battle Course and Attack Helicopter Gunnery Range. It is desirable
  that Design Team experience include design and site investigative
  implications of unexploded ordnance on the project site. It
  is also desirable that the Design Team be familiar with Interim
  DOD Antiterrorism/Force Protection Construction Standards.
  It is suggested that Block 8 of the SF 255 be modified to include
  one relevant project per page to ensure that scope of relevant
  projects is clearly defined, that participation by the proposed
  Design Team is defined on past projects, etc. Do not exceed
  ten pages for Block 8. Ensure that this and all special experience
  requirements are reflected on appropriate personnel resumes
  at Block 7 of the SF 255. (2) The Design Team must have personnel
  with at least three years experience in Fire Protection and
  Life Safety Design that are familiar with the use and application
  of NFPA codes 80 and 101 and MIL-HDBK-1008C. Ensure that this
  and all special experience requirements are reflected on appropriate
  personnel resumes at Block 7 of the SF 255. (3) The Design
  Team must demonstrate the capability to perform geotechnical
  subsurface site investigation, perform soil testing, and prepare
  geotechnical reports establishing engineering design parameters
  for paving and building design. However, the Government may
  elect to prepare engineering reports and design recommendations
  based on geotechnical investigations performed by the A-E.
   (4) The Design Team must demonstrate the ability to perform
  unexploded ordnance (UXO) survey in support of site investigative
  requirements (topographic survey and geotechnical investigations).
  Ensure that this and all special experience requirements are
  reflected on appropriate personnel resumes at Block 7 of the
  SF 255. (5) The Design Team must demonstrate success in prescribing
  the use of recovered materials, achieving waste reduction,
  pollution prevention, energy efficiency and conservation in
  facility design. (6) The Design Team must demonstrate experience
  in evaluating contractor's submittals and performing construction
  surveillance. Ensure that this and all special experience requirements
  are reflected on appropriate personnel resumes at Block 7 of
  the SF 255. (7) The Design Team must be able and will be required
  to prepare specifications using Government furnished program,
  Specsintact. (8) The Design Team will be required to prepare
  construction cost estimates, using Government-furnished M-CACES.
  Design Team members responsible for construction cost estimating
  must demonstrate prior experience in use of M-CACES software.
  Address projects on which M-CACES has been utilized. Ensure
  that this and all special experience requirements are reflected
  on appropriate personnel resumes at Block 7 of the SF 255.
   (9) The Design Team will be required to submit drawings in
  Bentley Microstation utilizing current versions. (10) The
  Design Team will be required to provide data files on CD-ROM
  discs. (11) The Design Team will be required to create and
  view CAL raster files of all CADD drawings. (12) The Design
  Team will be required to create PDF files of specifications
  and other documents. This includes scanning documents where
  direct file conversion to pdf is not possible. (13) The Design
  Team will be required to routinely access the internet. This
  includes the ability to submit data by File Transfer Protocol
  (FTP) utilizing an FTP client (software). (14) The Design
  Team will be required to access and monitor e-mail multiple
  times daily during the contract. (15) All narrative text,
  other than specifications, shall be completed using Microsoft
  Word and Excel on Windows 95/98/2000/Me/NT compatible equipment
  OR the wordprocessing software utilized must be importable
  by MS Word (2000) and the spreadsheet utilized must be importable
  by MS Excel (2000) working in a Windows 95 or later environment.
   (16) The Design Team must include personnel experienced and
  equipped to perform ground topographic and aerial survey of
  large sites.  (b) Professional Capabilities: The project
  Design Team is not restricted to a minimum number of members
  per design discipline but must demonstrate capability and capacity
  to perform the required work. The project will require (either
  in-house or through consultant) as a minimum, the following
  personnel/capabilities: Project Manager, Registered Architect,
  Landscape Architect, Architectural Hardware Specialist, Registered
  Electrical Engineer, Registered Mechanical Engineer, Registered
  Civil Engineer, Registered Structural Engineer, Fire Protection
  Specialist (A registered professional), Life Safety Specialist,
  Geotechnical Engineer (a registered Engineer) and drilling
  and testing capabilities, Cost Estimator with demonstrated
  experience with M-CACES estimating software, one Registered
  Surveyor and ground and aerial survey capabilities,environmental
  survey (asbestos, lead-based paint, etc) personnel, environmental
  testing facility, environmental design personnel and UXO Specialist.
  Ensure that resumes are provided for each of the required Architects,
  Engineers, and other personnel specifically required. It is
  suggested that applicants modify the resume page of SF 255
  (Block 7) to provide one resume page per employee to provide
  adequate information relevant to past projects, specific expertise
  required, etc. Repeat Resume Page as needed to provide all
  required resumes. (c) The Design Team must demonstrate adequate
  capacity to perform design and other services meeting required
  schedules. (d) The Design Team must demonstrate past performance
  with respect to cost control, quality of work, and compliance
  with performance schedules. The following, items (e) through
  (h) are secondary criteria: (e) Geographical Location: Firms
  should show familiarity with the general project region and
  terrain. Location of the Design Team members should not create
  unusual coordination or travel restrictions to access the project
  site. (f) Volume of DOD contract awards. In Block No. 10 of
  the SF 255, the Prime must show their last 12 month's DOD awards
  stated in dollars. (g) Subcontracting: The prime must show
  the extent of participation of SB, SDB, HBCU/MI and WOSB in
  the proposed contract Design Team, measured as a percentage
  of the estimated effort. (h) In Block No 10 of the SF 255,
  include a draft Design Quality Control (DQC) Plan. It should
  include a brief presentation of internal controls and procedures
  that you use to insure that a quality design is produced.
   4. SUBMITTAL REQUIREMENTS: (a) See Note No. 24 for general
  submission requirements. Interested firms, to be considered,
  must provide one submittal package no later than 4:00 p.m.
  on the 30th day after the date of this announcement appears
  in the hard copy of the CBD. If the 30th day is a Saturday,
  Sunday or Federal Holiday, the deadline is 4:00 p.m. of the
  next business day. The 11/92 version of the forms or computer
  generated equivalents must be used. Submittals should be sent
  to US Army Corps of Engineers, ATTN: CESWF-EC-AM, Wayne McDonald,
  Room 4A17, 819 Taylor Street (P.O. Box 17300), Fort Worth,
  TX 76102-0300. Mr. McDonald can be reached at 817-978-2240.
   (b) Responding firms must submit a copy of a current (signed
  within the past 36 months) and accurate SF 254 for themselves
  and each proposed consultant. It must be provided for the specific
  office proposed to do the work. Indicate in Block No. 4 of
  each SF 254 if the firm is a Large, Small, Small and Disadvantaged
  or Woman-Owned Small Business. To be classified as a small
  business, a firm's average annual receipts or sales for the
  preceding three fiscal years, must not exceed $4 million.
  (c) Submit only one SF 255 for The Design Team, completed in
  accordance with the instructions. It must contain information
  in sufficient detail to identify the prime and consultants
  proposed for the contract. (d) Include CBD announcement number
  in Block NO. 2b of the SF 255. (e) In Block No. 4 of the SF
  255, insert the number of personnel proposed for the contract
  by discipline (not necessarily total capacity), Consultants
  as (A) and in-house as (B). (f) In Block No. 6 of the SF 255,
  identify the discipline/service to be supplied by each consultant.
  Provide brief resumes of the on-staff or consultant employees
  you intend to use to perform the work in the anticipated design
  time. Block No. 7 may be repeated as needed to identify all
  the required disciplines and key Design Team members. Resumes
  must be submitted for each employee required to meet the minimums
  stated in 3b. (g) Personal visits to discuss this announcement
  will not be scheduled. (h) Solicitation packages are not provided
  for A-E contracts.  In Block 10 of the SF 255, address each
  of the following requirements and include subparagraph numbers
  and headings as indicated below. Reference individual resumes
  to minimize duplication if desired. Block 10 should be limited
  to twenty pages excluding the draft Design Quality Control
  Plan. The A-E shall not include company literature with the
  SF 255: (1) Volume of DOD awards in the past 12 months relative
  to date of this announcement. Provide itemized summary following
  block 10 including Agency, Contract Number, Project Title,
  and Award amount. (2) Address key personnel (by name) experience
  and training in use of M-CACES Estimating software: (3) Address
  Key personnel (by name) experience in Fire Protection/Life
  Safety Design including NFPA 80/101 and MIL-HDBK-1008C: (4)
  Address key Civil Engineering personnel (by name) experience
  in range design with emphasis on erosion control concerns:
   (5) Address key Civil Engineering personnel (by name) experience
  in range design with emphasis on Line-of-sight and grading/cost
  issues: (6) Address Key personnel (by name) experience with
  evaluation of contractor submittals/construction surveillance:
   (7) Address Design Team capabilities (clarify planned capability,
  existing capability and prior experiences if any) with creating
  pdf files to include scanning capability: (8) Address Design
  Team capabilities (clarify planned capability, existing capability
  and prior experiences if any) with creating Bentley Microstation
  CAD files. Also detail experiences in conversion from the system
  you commonly use to the target system: (9) Address Design
  Team capabilities (clarify planned capability, existing capability
  and prior experiences if any) with creating cal files and viewing
  uncompiled cal files: (10) Address Design Team knowledge and
  or experience with Interim DOD Antiterrorism/Force Protection
  Construction Standards: (11) Address Design Team capabilities
  (clarify planned capability, existing capability and prior
  experiences if any) with editing Specsintact files: (12) Address
  Design Team capabilities (clarify planned capability, existing
  capability and prior experiences if any) with creating CD's:
   (13) Address Design Team capabilities (clarify planned capability,
  existing capability and prior experiences if any) with MS Word/Excel
  or alternate word-processing and spreadsheet software: (14)
  Address Design Team capabilities (clarify planned capability,
  existing capability and prior experiences if any) with internet
  access, e-mail, virus software and ftp client: (15) Address
  Design Team past performance with respect to cost control,
  quality of work, and compliance with schedules. Clarify participation
  by proposed Design Team personnel proposed by this SF 255.
  Project designs should have been initiated within the past
  5 years. Provide relevant references if response not related
  to projects in Block 8: (16) Address Design Team experience
  with Metric design: (17) Address Design Team topographic/aerial
  survey capability: (18) Address Design Team UXO clearance
  capability/experience: (19) Address the Design team's experiences
  in coordination with other agencies on design of an Army Range
  project: (20) Provide other relevant information: (21) Address
  subcontracting issues and extent of participation of SB, SDB,
  etc: (22) Provide Design Quality Control Plan as specified
  elsewhere:   This is not a request for proposal (see Note
  No. 24).  
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division
EMAILADD: leslie.guy@swf.usace.army.mil
EMAILDESC: 
CITE: (W-303 SN511925)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
  Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--IDIQ FOR A/E MULTI DISCIPLINE SERVICES
DUE 111601
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506, 
DESC: The VA Salt Lake City Health Care System has need for a
  multi-discipline AE for designs of projects in fiscal year
  2002. Selected AE will negotiate scope, schedule, and fee for
  each work order as the circumstances requires. Procurement
  will be set aside for small business and procured in accordance
  with FAR part 36 and FAR part 19. Designs will primarily be
  for projects at the VASLCHCS, 500 Foothill Blvd. Salt Lake
  City, Utah, but could include designs of projects at outlying
  facilities. Multi-discipline tasks could include any or all
  of the following: Civil, landscape, architecture, structural,
  mechanical, electrical, fire-safety, and interior design. Other
  incidental aspects of building design, construction, construction
  administration, building management, or furnishing of tenant
  spaces may also be required, such as market studies, lease
  development planning, maintenance management, record document
  development, code review, safety analysis, etc. Total fees
  are anticipated but not guaranteed to be $50,000 per year.
  Planned award is for a base plus four option years. The A/E
  must demonstrate their qualifications and any consultants or
  subcontractors qualifications with respect to the following
  published evaluation factors. (1) Professional qualifications
  of the firm and staff including those of any consultant's for
  multi-discipline projects mentioned above. (2) Specialized
  experience and technical competence for multi-discipline fields.
  (3) Capacity of the firm to accomplish the work within reasonable
  time limits (4) Past performance of contract work with government
  and private agencies with emphasis on work accomplished for
  the VA, in terms of cost control, quality of work, and compliance
  with performance schedules. (5) Specific internal quality control
  procedures demonstrating their use in ensuring technical accuracy
  and coordination of plans and specifications. (6) Geographical
  location within 100 miles of the VASLCHCS and knowledge of
  local site conditions with the ability of the firm to provide
  on-site support in a timely manner. Firms which meet the requirements
  are invited to submit a current SF 254 form including any subcontractors
  SF 254 along with a SF 255 covering the multi-discipline factors
  mentioned above to Garth M. Glenn VA Salt Lake City Health
  Care System, 500 Foothill Blvd. Salt Lake City, Utah, 84148
  Mailing code 04A no later than November 16, 2001. Fax copies
  of the SF 254 and SF 255 form will not be accepted. Personal
  visits to discuss this contract will not be scheduled but communication
  may be required after the submittal review by the selection
  board. 
EMAILADD: garth.glenn@med.va.gov
EMAILDESC: 
CITE: (W-304 SN5119L5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAF/AFMC; Aeronautical Systems Center (ASC); ASC/RAKP,
  2640 Loop Rd. West, Bldg. 557; Wright- Patterson AFB, OH, 45433-7106
SUBJECT: C--HYDROACOUSTIC DATA ACQUISITION SYSTEM (HDAS)
SOL F33657-02-R-5400
DUE 120501
POC  Buyer is: Michelle Pickel; Contracting Officer is: Louise
  K. Stevenson,(937) 656-5524 or (937) 255-5879
DESC: SYNOPSIS FOR INFORMATION ONLY: F33657-02-R-5400 The United
  States Air Force, Aeronautical Systems Center, Reconnaissance
  Systems Program Office, Contracting Branch (ASC/RAKP), Wright-Patterson
  AFB, OH, has received authorization to pursue on a sole source
  basis with MariPro Inc., Goleta, CA, for the planning, production,
  site- specific design and support, integration, testing, documentation,
  training, load-out and installation tasks required for another
  Hydroacoustic Data Acquisition System (HDAS) to be located
  at Ascension Island. This HDAS at Ascension Island will replace
  an aging system that is not economically maintainable. This
  second production unit will include state-of-the-art proprietary
  software equipment enabling compatibility and interoperability
  with existing HDAS stations. Installation must be implemented
  as soon as possible to ensure the ability to collect critical
  data for the nuclear treaty- monitoring mission. Local oceanic
  conditions at Ascension Island limit work performance to the
  months of January and February when the sea bottom is free
  of sand. Due to the highly specialized nature of this project,
  tight schedule requirements, and the reuse of hardware designs
  and software developed for the first HDAS system, it is necessary
  to avoid substantial duplication of development effort and
  associated costs.- ASC/RAKP anticipates releasing a request
  for proposal to MariPro Inc. by approximately 13 Nov 01. Direct
  all technical questions to the Program Manager, Capt. Stephen
  Petzhold,(321)494-0517 or Capt. John Weir (321) 494-2786, Det.3,
  Patrick AFB, FL or contractual questions to the Contract Negotiator,
  Michelle Pickel (937) 656-5524 or the Contracting Officer,
  Louise K. Stevenson (937) 255-5879, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HDAS/HDAS.asp
LINKDESC: 
EMAILADD: Michelle.Pickel@wpafb.af.mil or Louise.Stevenson@wpafb.af.mil
EMAILDESC: 
CITE: (D-304 SN5119M1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--A&E PLANNING SERVICES (MILITARY FAMILY HOUSING DESIGN)
SOL F41622-01-R-0010
DUE 121401
POC Mr James W. Matthess
DESC: A&E and Planning Services for Military Family Housing Design
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=MILFAMHousing
LINKDESC: 
EMAILADD: james.matthess@brooks.af.mil
EMAILDESC: 
CITE: (D-304 SN5119M6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Activity, Chesapeake, 1314 Harwood
  Street Washington = Navy Yard, Washington, DC, 20374-5018
SUBJECT: C--RENOVATE MICHELSON CHAUVENET, USNA, ANNAPOLIS, MD
SOL N62477-02-C-0007
DUE 120301
POC Cynthia Gary, Contract Specialist, Phone 202-685-3157, Fax
  = 202-685-8236, Email CYGary@efaches.navfac.navy.mil - Alyson
  Harbage, = Contracting Officer, Phone (202) 685-3222, Fax (202)
  433-7077, Email = harbageal@efaches.navfac.navy.mil
DESC: This project is being solicited on an unrestricted basis.
  (The = small business size standard North American Industry
  Classification = System (NAICS) code is ?541310?, $4.0 million
  annual average.) The work = includes Architectural and Engineering
  Services necessary for the = preparation of Design-Bid-Build
  plans and specifications to renovate = Michelson and Chauvenet
  Halls located at the United States Naval = Academy in Annapolis
  Maryland. Design effort may be phased over = multiple fiscal
  years. The existing Halls were built approximately 30 = years
  ago. The Michelson-Chauvenet Halls together create an 82,300
  GSM = (270,000 GSF) academic complex consisting of laboratories,
  classrooms = and offices. The existing complex is configured
  as twin = office/classroom towers sharing a common laboratory
  function at ground = level. The project includes complete renovation,
  including = architectural, mechanical, electrical, information/communications,
  fire = protection, and plumbing systems, and incidental structure
  work, = elevators, laboratory equipment, minor site work, etc.
  = Michelson-Chauvenet Halls include the complete renovation
  of the 32,000 = GSM (105,000 GSF) laboratory ground floor spanning
  the length of the = complex as well as partial renovation of
  the office/classroom towers = which contain floors 1 through
  3. The project also includes renovation = of approximately
  12,200 GSM (40,000 GSF) of swing space in adjacent = Nimitz
  and Rickover Halls connector wing. All relative project = requirements
  must be Y2K compliant. Familiarity with = Anti-Terrorism/Force
  Protection (AT/FP) requirements is required. = Familiarity
  with Sustainable Design through an integrated design = approach
  is required. Interior design services are required - = familiarity
  with mandatory sources of procurement, i.e., Federal prison
  = Industries (FPI), GSA schedules, etc. is required. Familiarity
  with the = metric system of measurement is required. The possibility
  of hazardous = materials, i.e., asbestos and lead paint may
  exist at the project site. = If these materials or other similar
  types of material are encountered, = the A/E Contractor may
  be required to conduct hazardous material = removal surveys,
  including testing and sampling, provide design removal = procedures
  and prepare construction documents in accordance with = applicable
  rules and regulations pertaining to such materials. All = hazardous
  materials licenses and/or accreditations necessary for the
  = locality of the project site are required by the A/E firm
  or their = subcontractors. For the Government to retain maximum
  flexibility in = the interest of their client(s), various services/products,
  such as = technical reports, studies, site investigations,
  programming of client = requirements, concept designs, alternative
  construction document = methods, cost estimates, Parametric
  Cost Estimates (PCE), surveys, = assistance in source selection
  technical panel reviews (Design = Evaluations Teams), shop
  drawings reviews, construction consultation = and inspection,
  and preparation of construction record drawings, may be = required
  at any time up to final acceptance of all work. The selected
  = A/E firm for this contract will be required to participate
  in an = orientation and site visit meeting (when requested)
  within ten days of = notification and provide a fee proposal
  within ten days after receiving = the Request for Proposal.
  This will be a firm fixed price A/E contract. = The duration
  of the contract will include the design and construction =
  support periods of the project (approximately 5 years). The
  estimated = start date is February 2002. Architectural and
  engineering services for = these contracts will be subject
  to the availability of funds. Project = construction costs
  are in the range of $60,000,000 to $65,000,000, = divided into
  2 phases of approximately $30,000,000 to $32,000,000 each.
  = Design and construction periods will relate to requirements
  associated = with the USNA academic calendar. The Architectural
  and Engineering = firms shall respond directly to each of the
  selection criteria shown = below. Selection evaluation criteria
  are included in relative order of = importance. 1.a. Specialized
  experience and professional qualifications = of the firm, including
  subcontractors, and the proposed project team = (the team/office
  actually accomplishing the work)in providing complete = design
  and engineering services for the design method and project
  = requirements described herein. b. Knowledge and demonstrated
  experience = in applying sustainability concepts and principles
  to facilities and = infrastructure through an integrated design
  approach. c. Knowledge and = demonstrated experience in applying
  Anti-Terrorism/Force Protection = techniques; 2.a. Demonstrated
  capabilities in accomplishment of work = within established
  time limits; b. Status of the firm's and project = team's present
  workload; 3. Past performance and process of the prime = A/E
  firm (and their subcontractors) in their quality control/quality
  = assurance program to assure coordinated technically accurate
  plans, = specifications, and construction cost estimates; 4.
  Preferences: a. = Preference will be given to firms with the
  demonstrated capability of = using CAD, SPECSINTACT, and the
  Success Cost Estimating System. Each = firm's past performance(s)
  and performance ratings will be reviewed = during the evaluation
  process and can affect the selection outcome. = Firms that
  meet the requirements listed in this announcement, are = invited
  to submit one copy each of the completed Standard Forms (SF)
  = 254 and SF 255, U.S. Government Architect-Engineer Qualifications,
  to = the office indicated below. Site visits will not be arranged
  during = the advertisement period. Interested firms are requested
  to include = telefax numbers, DUNS number, and Taxpayer Identification
  Number (TIN) = on the SF 255 and SF 254 in Blocks 3 and 1,
  respectively. Interested = firms are also requested to include
  their A/E Contractor Appraisal = Support System (ACASS) number
  on the SF 255 in Block 3. In Block 10, = state why your firm
  is specially qualified based on the selection = evaluation
  criteria. Also, use Block 10 to provide additional = information
  desired by your firm. Only the SF 254 and SF 255 will be =
  reviewed. Experiences identified in Block 8 should not be more
  than 5 = years old. The A/E firm's primary person proposed
  to be the direct = contact with EFA CHES throughout the contract
  work must be identified = as the "Project Manager". Information
  in the cover letter and any = other attachments will not be
  included in the official selection = process. Submit (received
  by mail or hand delivered) the SF 254 and = 255 to the mailroom
  in the EFA CHES building, Building 212, by 3:30 = p.m. on the
  established due date. Fax and electronic copies of the SF =
  254 and 255 will not be accepted. This is not a request for
  proposal. = Because this contract could eventually result in
  an award over = $500,000.00, a subcontracting plan will be
  required by large business = concerns. The small disadvantaged
  business goal in that subcontracting = plan shall not be less
  than 5% of the subcontracted work. This goal of = not less
  than 5% also applies to women-owned small business concerns.
  A = subcontracting plan is not required from firms classified
  as a small = business. Effective 1 October 1997, A/E contractors
  are now required to = register their firms in the Central Contractor
  Registration database = prior to receiving a contract award.
  This data base provides basic = business information, capabilities,
  and financial information to the = Government and complies
  with the Debt Collection Improvement Act of = 1996, which requires
  Federal agencies to have the Taxpayer = Identification Number
  of every contractor and to pay every contractor = through electronic
  funds transfer. A/E contractors will only have to = provide
  this information once with annual updates or as key company
  = information changes occur. Registration can be accomplished
  through = the World Wide Web at http//www.acq.mil/ec; through
  any DOD Certified = Value Added Network; or a paper may be
  obtained by calling the DOD = Electronic Commerce Information
  Center at 1-800-334-3414. Naval = Facilities Engineering Command,
  Engineering Field Activity Chesapeake = (Attn: Code CH21, Randolph
  Jones), Washington Navy Yard, Building 212, = 1314 Harwood
  Street, SE, Washington Navy Yard, DC 20374-5018.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477/N62477-02-C-0007/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119O1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: St. Louis Housing Authority, Contracts Division - Third
  Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: C--TO PROVIDE GENERAL A&E SERVICES FOR THE ST. LOUIS
  HOUSING AUTHORITY
SOL 708-11
DUE 121001
POC Mike Jakubowski, Contracting Officer, 314-286-4273
DESC: This notice was posted on October 25, 2001 Submission No,
  5115L7  The due date for accepting proposals was incorrectly
  stated, the correct due date for submitting proposals is by
  3:00 p.m., Monday, December 10, 2001.  
EMAILADD: MJakubowski@slha.org
EMAILDESC: 
  e-mail.
CITE: (W-304 SN5119Z8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  1011 Honor = Heights Drive, Muskogee, Oklahoma 74401
SUBJECT: C--A/E FOR DESIGNING PHARMACY RENOVATION
SOL 623-01-02
DUE 112301
POC Point of Contact - Kris Kelly, Contract Specialist, (918)
  = 680-3841, Contracting Officer - Kris Kelly, Contract Specialist,
  (918) = 680-3841
DESC: Project 623-02-101, PROVIDE A/E SERVICES FOR REMODEL PHARMACY
  FOR OPERATIONAL EFFICIENCY, BLDG. 1, at the Department of Veterans
  Affairs, VA Medical Center, 1011 Honor Heights Drive, Muskogee,
  Oklahoma 74401.=20 Request for Quotation (RFP) 623-01-02 is
  issued for the following requirement: A/E firm to provide all
  required labor, materials and equipment to develop construction
  documents to include contract drawings, specifications, and
  site investigations, for the development of contract documents,
  construction period services and site visits for the renovation
  of 3700 square feet of the outpatient pharmacy area of building
  1. The project will reconfigure workspace to support pharmacy
  automation, improve delivery of prescriptions, provide patient
  education rooms and waiting space. Provide drawings of modular
  casework to replace existing shelving, replace ceilings, lighting,
  flooring and wall surfaces. Upgrade electrical and mechanical
  systems to support the remodeling. A/E to develop all demolition
  (to include identifying all latent site conditions), architectural,
  mechanical, plumbing, electrical and fire protection drawings
  and specifications for these disciplines. A/E to provide detailed
  construction estimate as required. A/E firm shall comply with
  NFPA,NEC, Life Safety Codes, VA design criteria, construction
  standards and other required regulations for the development
  of these documents. Time of completion is 120 days. A/E firms
  must submit SF 254=92s and SF 255=92s no later = than November
  23, 2001. The North American Industry Classification System
  (NAICS) code is 541310, and the size standard is 4 million.
  The government shall not accept faxed documents. The solicitation
  number (RFP number) shall be listed on the outside of your
  response. Number note 24 applies. Emerging Small Business Set-aside.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D623-01-02
LINKDESC: 
EMAILADD: kris.kelly@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119J7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
  P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
  FOR DESIGN OF VARIOUS MEDICAL AND LABORATORY FACILITY PROJECTS
  WITHIN THE SAVANNAH DISTRICT
SOL DACA21-02-MEDI
DUE 120301
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC:  Point of Contact: Stephen Bell 912-652-6111 WEB: Corps
  of Engineers, Savannah District, Contracting, http://www.usace.army.mil/.
  E-MAIL: Leila Hollis, leila.hollis@sas02.usace.army.mil. The
  Savannah District, U.S. Army Corps of Engineers, requires the
  ser vices of Architect-Engineer firms for design of various
  medical and laboratory facility projects within the Savannah
  District boundaries or in support of the USACE Medical Facilities
  Center of Expertise and the Air Force Health Facilities Office.
  Up to thr ee contracts will be awarded, each consisting of
  a base ordering period and four option periods, each period
  not to exceed one year, for a total of five years. The total
  of all task orders during each ordering period may not exceed
  $1,000,000. Option 4, i f exercised, may or may not exceed
  $1,000,000. Individual task orders may not exceed $1,000,000.
  Individual task orders may include options for final design,
  geotechnical survey, etc... The total amount of each contract
  over the five year ordering period may not exceed $5,000,000.
  The contracting officer will consider the following factors
  in deciding which contractor will be selected to negotiate
  an order: performance and quality of deliverables under the
  current contract, current capacity to accomplish t he order
  in the required time, uniquely specialized experience, and
  equitable distribution of work among the contractors. The first
  contract is anticipated to be awarded in January 2002. The
  contracts are anticipated to be used for projects within the
  Sav annah District boundaries, but will be used primarily to
  provide services within the geographic boundaries of other
  U.S. Army Corps of Engineer Districts in support of USACE Medical
  Facilities Center of Expertise CONUS or OCONUS or in support
  of the Air Fo rce Health Facilities Office CONUS or OCONUS.
  Other Corps Districts may place task orders against this contract.
  This announcement is open to all firms regardless of size.
  Large business offerors must identify subcontracting opportunities
  with small busine ss and small disadvantage business on SF
  255. If selected, the large business offeror will be required
  to submit a small/small disadvantaged & women owned subcontracting
  plan in accordance with FAR 52.219.9 and DFARS 219.704/705
  as a part of the request fo r proposal package. The following
  subcontracting goals are the minimum acceptable goals to be
  included in the subcontract plan. Of the subcontracted work
  62% to small business, 10% to small disadvantaged business
  which is a composite of small business, 5% to women-owned business
  which is a composite of small business, 2.5% to HUBZone small
  business which is a composite of small business, 3% Veteran-owned
  small business which is a composite of small business. Large
  business firms that intend to do any subcon tracting must convey
  their intent to meet the minimum subcontracting goals on the
  SF 255, Block 6. Written justification must be provided if
  the minimum goals cannot be provided. For additional information
  concerning Subcontracting Plan requirements, pleas e contact
  Ms. Leila Hollis, Contract Specialist at 912-652-5105. The
  plan is not required with this submittal. 2. PROJECT INFORMATION:
  Work may include preparation of design tools, design criteria
  documents, studies, concept designs, final designs, constru
  ction phase services, and review of designs prepared by others.
  Criteria and design tools may include such work as an update
  of the military medical equipment planning system. Studies
  may include such work as: surveying existing medical facilities
  for arch itectural, structural, utility system, life safety
  and fire safety code deficiencies; preparation of planning
  and programming documents and economic analyses for additions,
  alterations, and replacement facility projects; preparation
  of Statement of Conditi on surveys for Joint Commission Accreditation
  Review; and preparation of functional and technical concept
  of operation manuals. Design efforts may include new f acilities
  and additions, alterations, and upgrades to existing facilities.
  Construction phase services may include preparation of operation
  and maintenance documentation and shop drawing review. Studies
  and designs will be prepared in the English or metric system
  of measurement. Cost estimates will be prepared on IBM-compatible
  personal computers using Corps of Engineers' Computer Aided
  Cost Estimating System: software provided by Government, PACES
  Cost Estimating System, or similar software. Design drawin
  gs will be produced in a format fully compatible with latest
  versions of Microstation and Autocadd at time of contract award.
  Specifications will be produced in SPECINTACT using Unified
  Facilities Guide Specifications. Responses to Government review
  commen ts will be provided on Corps of Engineers Automated
  Review Management System or Design Review and Checking System.
  3. SELECTION CRITERIA: See Note 24 for general selection process.
  The selection criteria are listed below in descending order
  of importance. Criteria a-e are primary. Criteria f-g are secondary
  and will be used as tie-breakers among technically equal firms.
  a. Specialized experience and technical competence of the firm
  and consultants in: 1.) Planning, programming and design of
  medical and la boratory facilities. 2.} Life safety and fire
  protection design of medical and laboratory facilities 3.)
  Experience in energy conservation, pollution prevention, waste
  reduction, and the use of recovered materials 4.) Use of automated
  design systems descri bed above: M-CACES, CADD, SPECINTACT,
  ARMS and DrChecks. b. Qualified professional personnel in the
  following key disciplines: project management; medical and
  laboratory facility planning; architecture; mechanical, electrical,
  fire protection, structural, civil, and communication engineering;
  cost estimating; certified industrial hygienist; equipment
  planning and interior design. Registered professionals are
  required in the following disciplines: architecture, mechanical,
  electrical, structural, and civil engineering. The fire protection
  engineer must be either: an engineer having BS or MS degree
  in FP engineering from an accredited university engineering
  program, plus a minimum of 5 years work experience in FP engineering;
  or, a registered PE who has passe d the NCEE FP engineering
  written exam; or, a registered PE in a related engineering
  discipline with a minimum of 5 years experience dedicated to
  FP engineering. The evaluation will consider education, training,
  registration, overall and relevant experienc e, and longevity
  with the firm. c. Experience producing quality medical and
  laboratory designs based on an evaluation of the firm's design
  quality management plan. The DQMP should include an organization
  chart and briefly address management approach, team organization,
  quality control procedures, cost control, value engineering,
  coordination of in-house disciplines and subcontractors, prior
  experience of the prime firm and any significant consultants
  on similar projects and familiarity with the Department o f
  Defense Antiterrorism/Force Protection: ATFP minimum construction
  standards for design of facilities as determined from ACASS
  and other sources. d. Capacity and necessary experience to
  perform two simultaneous $500,000 task orders in a 180-day
  period. Th e evaluation will consider the experience of the
  firm and any consultants in similar projects, the location
  of the projects and the availability of an adequate number
  of personnel in key disciplines. e. Past performance on DoD
  and other contracts with resp ect to cost control, quality
  of work, compliance with performance schedules. f. Degree of
  participation of SB, SDB, WOB, HBCU or MI as prime contractor,
  subcontractor or joint venture partner. g. Volume of DoD contract
  awards in the last 12 months as descr ibed in Note 24. 4. SUBMISSION
  REQUIREMENTS: See Note 24 for general submission requirements.
  Interested firms having the capability to perform this work
  must s ubmit TWO copies of SF 255: 11/92 edition for Prime
  and TWO copies of SF 254, 11/92 edition, for Prime and all
  consultants to the following address: U.S. Army Engineer District,
  Savannah, ATTN: CESAS-EN-ES, Natasha Givens, 100 West Oglethorpe
  Avenue, Sava nnah, GA 31401-3640, no later than the close of
  business on 3 December 2001. No faxed submittals will be accepted.
  Include the firm's ACASS number in the SF 255, Block 3b. For
  ACASS information call 503/808-4591. In SF 255, block 7, list
  specific project e xperience for key team members and indicate
  the team members role on each listed project: project manager,
  architect, design engineer, etc. In SF 255, block 10, provide
  the DQMP and the names and telephone numbers of clients as
  references on three most r ecent, nonmilitary, medical facility
  designs. A project specific design quality control plan must
  be prepared and approved by the Government as a condition of
  contract award, but is not required with this submission. Short
  listed firms may be requested to submit up to 5 additional
  copies. Solicitation packages are not provided. Cover letters
  and extraneous materials: brochures, etc. are not desired and
  will not be considered. Phone calls are discouraged unless
  absolutely necessary. Personal visits for the purpose of discussing
  this announcement will not be scheduled. This is not a request
  for a proposal.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC: 
CITE: (D-304 SN512002)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-304 SN5119G0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
  Street, Bath, ME 04530-1916
SUBJECT: D--SUBSCRIPTION SERVICE
SOL N62786-02-T-0001
DUE 011109
POC Julie Harmon, Phone: (207) 442-2476, Fax: (207) 442-3268
  harmonjm@supship.navy.mil
DESC: This is a notice of itent to award a sole source, firm-fixed
  price contract. The Supervisor of Shipbuilding, C&R, USN intends
  to award a sole source, firm-fixed price contract to Information
  Handling Services, 15 Inverness Way East, Englewood, CO 80112-5704
  for internet subscriptions to the following: DOD Standards
  Core Package 1 user, DSS Historical Complete 1 user, and DOD
  Adopted Industry Standards 1 user. The subscription includes
  internet based direct access to government and industry specifications
  and standards in an indexed format. Only one reponsible source
  has been identified that will satisfy agency requirements.
  This synopsis is not considered a request for proposals or
  quotations. No solicitation document is available and telephone
  requests will not be honored. Award will be issued on or about
  10 days after publication. 
CITE: (W-304 SN5119H0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
  419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CELLULAR PHONE SERVICE FOR THE 93RD SIGNAL BRIGADE,
  FT GORDON, GA
SOL DABT11-01-T-0101-0003
DUE 103101
POC Debra Williford, 706-791-1829, FAX 706-791-3896
DESC:  CLIN 0001 and associated SUBCLINS: Solicitation performance
  period is changed from 01 Nov 2001 thru 31 Oct 2002 to 01 Dec
  2001 to 30 Nov 2002. CLIN 0002 and associated SUBCLINS: Solicitation
  performance period is changed from 01 Nov 2002 thru 31 Oct
  200 3 to 01 Dec 2002 to 30 Nov 2003. CLIN 0003 and associated
  SUBCLINS: Solicitation performance period is changed from 01
  Nov 2003 thru 31 Oct 2004 to 01 Dec 2003 to 30 Nov 2004. All
  other entries remain the same.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: willifod@gordon.army.mil
EMAILDESC: 
CITE: (D-304 SN5119H4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
  Director and Chief Management Officer, Procurement Department,
  Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: D--MOVES, ADD AND CHANGES FOR TELEPHONE SYSTEM
SOL Reference-Number-RQ-43-02-000051
DUE 110901
POC Michele Gray, Contract Specialist, Phone (202) 326-4160 x3700,
  Fax (202) 326-4162, Email gray.michele@pbgc.gov - Christina
  Papavasiliou, Contract Specialist, Phone (202) 326-4160x3324,
  Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: The Pension Benefit Guaranty Corporation intends to award
  on a sole source basis, not to exceed $100,000.00, a purchase
  order to NEC Business Communication Systems, Inc., 14040 Park
  Center Road, Herndon, VA 20171. The purpose of this award is
  to provide moves, adds and changes for the telephone system
  at 1200 & 1275 K Street, NW, Washington, DC offices and the
  Field Benefit Administration offices. The current vendor is
  the provider for the maintenance of this system. The period
  of performance is from October 1, 2001 to September 30, 2002.
  It is in the best interest for the current provider to continue
  this service. This is not a request for proposal and no solicitation
  is available.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-43-02-000051/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119H7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
  419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CONSOLIDATED NATIONWIDE CELLULAR PHONE SERVICE FOR
  THE RTS MED, FT GORDON, GA
SOL DABT11-01-T-0102-0003
DUE 103101
POC Debra Williford, 706-791-1829, FAX 706-791-3896
DESC:  CLIN 0001 and associated SUBCLINS: Solicitation performance
  period is changed from 01 Nov 2001 thru 31 Oct 2002 to 01 Dec
  2001 to 30 Nov 2002. CLIN 002 and associated SUBCLINS: Solicitation
  performance period is changed from 01 Nov 2002 thru 31 Oct
  2003 to 01 Dec 2002 to 30 Nov 2003. CLIN 0003 and associated
  SUBCLINS: Solicitation performance period is changed from 01
  Nov 2003 thru 31 Oct 2004 to 01 Dec 2003 to 30 Nov 2004. All
  other entries remain the same.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: willifod@gordon.army.mil
EMAILDESC: 
CITE: (D-304 SN5119I7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
  419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CONSOLIDATED NATIONWIDE CELLULAR PHONE SERVICE FOR
  THE 513TH MI BRIGADE, FT GORDON, GA
SOL DABT11-01-T-0106-0003
DUE 103101
POC Debra Williford, 706-791-1829, FAX 706-791-3896
DESC:  CLIN 0001 and associated SUBCLINS: Solicitation performance
  period is changed from 01 Nov 2001 thru 31 Oct 2002 to 01 Dec
  2001 to 30 Nov 2002. CLIN 002 and associated SUBCLINS: Solicitation
  performance period is changed from 01 Nov 2002 thru 31 Oct
  2003 to 01 Dec 2002 to 30 Nov 2003. CLIN 0003 and associated
  SUBCLINS: Solicitation performance period is changed from 01
  Nov 2003 thru 31 Oct 2004 to 01 Dec 2003 to 30 Nov 2004. All
  other entries remain the same.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: willifod@gordon.army.mil
EMAILDESC: 
CITE: (D-304 SN5119I8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
  419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CONSOLIDATED SOUTHEASTERN REGIONAL CELLULAR PHONE
  SERVICE FOR THE 513TH MI BRIGADE, FT GORDON, GA
SOL DABT11-01-T-0107-0003
DUE 103101
POC Debra Williford, 706-791-1829, FAX 706-791-3896
DESC:  CLIN 0001 and associated SUBCLINS: Solicitation performance
  period is changed from 01 Nov 2001 thru 31 Oct 2002 to 01 Dec
  2001 to 30 Nov 2002. CLIN 002 and associated SUBCLINS: Solicitation
  performance period is changed from 01 Nov 2002 thru 31 Oct
  2003 to 01 Dec 2002 to 30 Nov 2003. CLIN 0003 and associated
  SUBCLINS: Solicitation performance period is changed from 01
  Nov 2003 thru 31 Oct 2004 to 01 Dec 2003 to 30 Nov 2004. All
  other entries remain the same.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: willifod@gordon.army.mil
EMAILDESC: 
CITE: (D-304 SN5119I9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Army Signal Center and Fort Gordon, ATTN: ATZH-CT,
  419 B Street, Building 29718, 3rd Floor , Fort Gordon, GA 30905-5719
SUBJECT: D--CELLULAR PHONE SERVICE FOR THE 93RD SIGNAL BRIGADE,
  FT GORDON, GA
SOL DABT11-01-T-0101-0002
DUE 103101
POC Debra Williford, 706-791-1829, FAX 706-791-3896
DESC:  This notice is to correct the amendment no. from Amendment
  0003 to Amendment 0002. To date an Amendment 0003 has not been
  issued against this solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: willifod@gordon.army.mil
EMAILDESC: 
CITE: (D-304 SN5119K3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Commerce, National Institute of Standards
  and = Technology (NIST), Acquisition and Logistics Division,
  100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, = 20899-3571
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL Reference-Number-02-990-0046
DUE 110901
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
  Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
  = intends to solicit and award a sole source purchase order
  utilizing FAR = Part 13, Simplified Acquisition Procedures
  to Verizon Wireless, 2059 = Chain Bridge Road, Vienna, VA 22182.
  This requirement is for renewal = of monthly wireless services
  previously provided by Verizon Wireless, = and purchase new/replacement
  phone and accessories as required. The = basis for this proposed
  non-competitive action is that there is only = one responsible
  source and no other supplies or services will satisfy = the
  requirements of the agency. The Government anticipates the
  award = of a firm fixed price purchase order. The estimated
  award date of this = purchase order is November 9, 2001. The
  required period of performance = is from the effective date
  of purchase order award (FOB Destination: = Springfield, VA)
  through 1 year. The intent of this synopsis is for = informational
  purposes only, and is not a request for competitive = quotations;
  no competitive solicitation will be issued. All = information
  received by the Government by November 9, 2001, will be = considered
  solely for the purpose of determining whether to conduct a
  = competitive procurement. The anticipated award date of the
  contract is = on or around November 9, 2001. If you have any
  questions regarding = this announcement, please contact Michael
  Robinson on 301-975-4851, = email: michael.robinson@nist.gov.
  Interested organizations may submit = information about their
  capabilities and qualifications to perform the = effort in
  writing to the identified point of contact not later than =
  3:00 p.m. local time on November 9, 2001. A determination by
  the = Government not to compete this proposed effort, based
  upon responses to = this notice is solely within the discretion
  of the government. Oral = communications are not acceptable
  in response to this notice.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-990-0046/=
  listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Navy, Naval Air Systems Command, CHERRY
  POINT NAVAL AVIATION DEPOT, COMMANDING OFFICER CODE AIR 2.5.1.5.3
  PSC BOX 8021, Cherry Point, NC, 28533-0021
SUBJECT: D--DATA CONVERSION
SOL N00421-01-R-0371
DUE 111601
POC Deborah Oliver, Contract Specialist, Phone (252) 464-7078,
  Fax (252) 464-7162, Email oliverdc2@navair.navy.mil - Rodney
  Ange, Contracts Office Manager, Phone (252) 464-7032, Fax (252)
  464-7162, Email AngeRD@navair.navy.mil
DESC: The V-22 Fleet Support Team (FST) of the Naval Aviation
  Depot (NADEP), MCAS, Cherry Point, NC proposes to issue a Fixed
  Price contract to purchase services and material for the conversion
  of data files from a proprietary Canofile Electronic Filing
  System and from microfilm cartridges to an open system format
  on CDRom media, to procure Commercial Off the Shelf (COTS)
  software for indexing, managing and retrieving the converted
  information, to create an indexing database and to provide
  user and administrative training for the COTS software. The
  V-22 FST is the archival agency for the V-22 Program. The V-22
  FST has 41 Canon Canofile 502M magneto optical disks and 145,
  16mm, microfilm cartridges. These optical disks and microfilm
  cartridges store archival data for the V-22 program. Due to
  the age of the optical disk media, the obsolescence of the
  Canofile system owned by the V-22 FST, and the age and lack
  of accessibility of the microfilm cartridges, the data on these
  media need to be converted to a more stable media and accessible
  format. The contractor shall convert the data on the Canofile
  optical disks and the microfilm cartridges, create an index
  database of the converted media, provide assistance in the
  incorporation of the new media into the V-22 jukebox system,
  provide assistance in installation of the client software to
  be used to access the data and provide training for the V-22
  personnel in the use of the client software and the method
  of accessing the converted media. The purpose is to ensure
  that the archival data currently stored on the Canofile optical
  disks and microfilm cartridges will be readily accessible in
  the foreseeable future. Respondents must be capable of providing
  services that can meet the NADEP's needs and schedule. For
  information regarding this synopsis, please contact Deborah
  Oliver, Code 2.5.1.5.3, Building 159, Naval Air Systems Command,
  Naval Aviation Depot, PSC Box 8021, Cherry Point, NC 28533-0021,
  at (252) 464-7078 or by email Oliverdc2@navair.navy.mil. This
  synopsis is not to be construed as a commitment by the Government.
  Response date is 16 November 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/AIR25153/N00421-01-R-0371/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Executive Office of the President, Office of Administration,
  Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-02-03
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
  --Boundary_(ID_7HmG14He0JvhKMxDdNEYUA) Content-type: text/plain;
  charset=iso-8859-1 Content-disposition: inline Content-transfer-encoding:
  quoted-printable 's notice of intent to issue an order to Bureau
  of National Affairs for an = electronic subscription to "Daily
  Report for Executives" for 90 users. The = subscription period
  is October 1, 2001, through September 30, 2002. A solicitation
  = does not exist and responses are not expected. See Note 22.
CITE: (D-304 SN5119Z7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL DE-RQ65-02WJ19503
DUE 111401
POC Frances Gutierez 970.461.7208
DESC: This is Western Area Power Administration's notice of intent
  to negotiate a sole source contract under the authority of
  FAR 6.302-1, 41 USC 253(c)(1), with Fortech Software Consulting,
  the only known responsible source of supply. The award is to
  supply the following: Provide computer support, maintenance
  software support, upgrades and enhancements for the Transaction
  Database Software (TDB) that was written by Fortech in conjunction
  with the Western Area Power Administration. Responsible sources
  that believe they can provide this same support shall identify
  themselves to the Contract Specialist within 10 days of the
  publication of this notice. If no responses are received within
  10 days of this notice, Western will pursue a sole source contract
  award with Fortech Software Consulting. Information hours are
  from 7:00am to 3:00pm MT, Monday through Friday. E-mail address:
  gutierre@wapa.gov.
CITE: (W-303 SN511926)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
  = DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
  22204-2199
SUBJECT: D--REQUEST FOR INFORMATION FOR EMERGENCY COMMUNICATION
  = NOTIFICATION SERVICES
SOL Reference-Number-NCSN2
DUE 112601
POC Sharon Bogans, Contract Specialists, Phone (703)607-6899,
  Fax = (703)607-4340, Email boganss@ncr.disa.mil - Brenda Thomas,
  Contract = Specialist, Phone (703)607-6895, Fax (703)607-4340,
  Email = thomas1b@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) is seeking
  sources = that are capable of providing the National Communications
  System (NCS) = information on potential emergency notification;
  before, during, and = after an emergency via three modes of
  communication; (1) The Public = Telephone System. Notified
  telephone numbers might be all lines in a = geographic area
  or a pre-loaded list of telephone numbers. (2) Paging = Systems.
  These might be digital text and/or voice messaging systems.
  = Notified pagers might be all pagers in a geographic area
  or a = pre-loaded list of pager numbers. (3) Cellular Telephones.
  These = might be notified by digital text messaging and/or
  voice. Notified = cellular telephones might be all cellular
  telephones in a geographic = area or a pre-loaded list of cellular
  telephone numbers. There is no = bid package or solicitation
  document associated with this announcement. = The requested
  information is for planning purposes and does not = constitute
  a commitment, implied or otherwise, that a procurement = action
  will be issued. No entitlement to payment of direct or indirect
  = costs or charges by the Government will arise as a result
  of the = submission of information. The Government shall not
  be liable for or = suffer any consequential damages for any
  improperly identified = proprietary information. Proprietary
  information will be safeguarded = in accordance with the applicable
  Government regulations. If there is = a GSA or other contract
  vehicle already available for the technology = being proposed,
  please include this information in the response. Firms = who
  wish to respond to this inquiry should contact Mr. Dale Barr,
  Jr., = at the National Communications System, Attn: N2, 701
  South Court House = Road, Arlington, VA 22204-2198, telephone
  (703) 607-6157, fax (703) = 607-4830, e-mail address, barrd@ncs.gov.
  Responses are due 21 days = from publication
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-NCSN2/listing=
  .html
LINKDESC: 
  notice
CITE: (D-304 SN5119O0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
  BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
  WY 82190
SUBJECT: F--TECHNICAL SUPPORT AND ASSISTANCE ON LEGAL RESEARCH

SOL N1580020059
DUE 110501
POC Mark Davidson 307 344 2080
DESC: NOTICE TO INTENT TO AWARD A SOLE SOURCE CONTRACT: to the
  World Foundation for Environment and Development to provide
  technical support and assistance on legal research and procedures
  necessary to implementation of aspects of Title II of the National
  Parks Omnibus Management Act of 1998. This is a continuation
  of work started under a contract awarded by the National Park
  Service, Washington Administrative Program Center, and the
  award of another contract would result in substantial duplication
  of costs and delay in time. Only one source is responsible
  and no other supplies or services will satisfy agency requirements.
  The Contracting Officer will handle all inquiries received
  in response to the notice of intent to aware a sole source
  contract to the World Foundation for Environment and Development.

CITE: (W-304 SN5119K2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
  BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
  WY 82190
SUBJECT: F--TECHNICAL SUPPORT AND ASSISTANCE ON LEGAL RESEARCH
SOL N1580020059
DUE 111501
POC Mark Davidson 307 344 2080
DESC: This is a modification of Submission No. 5119K2 to correct
  the response date to 11/15/01 as indicated above.
CITE: (W-304 SN5119K5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
  CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: F--ANIMAL CONTROL
SOL F14614-02-R-0003
DUE 121301
POC Jeffrey Teague, Contract Specialist, Phone (316) 759-4514,
  Fax = (316) 759-4507, Email jeffery.teague@mcconnell.af.mil
  - Jacqueline = Hurt, Contract Specialist, Phone (316) 759-5446,
  Fax (316) 759-4507, = Email jacqueline.hurt@mccconnell.af.mil
DESC: McConnell AFB KS has a need for a contractor to provide
  animal = control services to reduce bird strikes and other
  animal interference = in flight line and other base operations.
  All Services will be = performed at McConnell AFB KS. This
  service will be for a base period = of one-year plus four one-year
  option periods. This solicitation is a = 100 percent Small
  Business Set-Aside. Simplified Acquisition Procedures = will
  be utilized and award criteria will be based equally on price
  and = past performance. The solicitation will be issued as
  a Request for = Proposal (RFP). The primary Standard Industrial
  Classification (SIC) = code is 0971. The primary North American
  Industry Classification System = (NAICS) code is 11421. The
  solicitation package will be available on or = around 14 November
  2001, via the government Electronic Posting System = at www.eps.gov.
  It is the responsibility of each offeror to review the = web
  page for notice of amendments, updates or changes to the current
  = solicitation. No hard copies will be mailed. Anticipated
  award date is = on or about 2 January 2002.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-02-R-0003/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-304 SN5119N1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
  Service, Administrative Services Division/Contracting, 100
  North 6TH Street Butler Square 5TH Floor, Minneapolis, MN,
  55403
SUBJECT: F--F--AERIAL DISPERSAL OF STERILE FRUIT FLIES
SOL 6-M-APHIS-02
DUE 120301
POC Robert Crowther, Contract Specialist, Phone 612-370-2117,
  Fax 612-370-2106, Email Robert.Crowther@usda.gov
DESC: The United States Department of Agriculture (USDA), Animal
  and Plant Health Inspection Service (APHIS, Plant Protectio
  n and Quarantine (PPQ) requires a contract for aircraft and
  crew services for aerial release of sterilized fruit flies
  to su pport the Mediterranean Fruit Fly Preventative Release
  Program in the Los Angeles Basin and as needed to support additional
  fruit fly aerial release programs within the State of California.
  A firm fixed-price, requirements contract, with an econom ic
  price adjustment for aviation fuel is anticipated. for aircraft
  and crew The effective period of the contract shall be January
  1, 2002, or date of award, whichever is later, through September
  30, 2 002. The contract will include two 1-year unilateral
  options to extend the effective period, and unilateral options
  to exte nd the effective period on a month-to-month basis thereafter,
  not to exceed an additional 6 months. The need for aircraft
  a nd crew may vary throughout the effective period of the contract.
  Therefore, the range of aircraft and crew required during the
  effective period may range anywhere from zero to eight aircraft.
  Orders for aircraft and crew, and notice of return of aircraft/crew,
  or suspension or termination of a specific service requirement
  shall be provided to the Contractor by the des ignated APHIS
  Contracting Officer's Representative (COR) on an as needed
  basis. Special purpose modifications to the aircra ft will
  be required for installation of the Government-owned, refrigerated
  insect release machine and related equipment. The Solicitation
  is scheduled to be released on or about November 1, 2001. Proposals
  are solicited on an unrestricted basis. Therefore all responsible
  sources may submit an offer which will be considered. For a
  copy of the Solicitation submit a wri tten or Faxed request
  stating name, address, telephone and fax numbers, e-mail address,
  solicitation number, and description of service this Solicitation
  pertains to the Contracting Officer at 612/370-2106. TELEPHONE
  REQUESTS WILL NOT BE ACCEPTED. The Solicitation will be posted
  at the APHIS, Contracting Office Web site as soon as possible
  after the date of issuance. http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Contracting/6-M-APHIS-02/listing.html
LINKDESC: 
  notice
CITE: (A-304 SN5119U0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0701-NE
DUE 111501
POC Jacqueline Ponders, Contracting Officer, (202) 307-3070
DESC: RFP 200-0701-NE for Residential Community Corrections Center
  services in the Philadelphia, Pennsylvania area (including
  the counties of Philadelphia and Delaware)[Submission No. 50S712,
  July 24, 2001] is hereby amended to extend the closing date
  for receipt of proposals from November 1, 2001, at 2:00 p.m.
  local time to November 15, 2001, at 2:00 p.m. local time.
CITE: (W-304 SN5119E4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 -- RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP-200-0704-WR
DUE 111501
POC Shelia Makle, Contracting Officer, Phone 202-307-3070, Fax
  202-307-2780, Email smakle@bop.gov
DESC:  RFP 200-0704-WR for Residential Community Corrections
  Center services in the Geographically-Defined District which
  includes the Reno, Nevada area is hereby amended as follows:
  Sections B and F/Correct the number of inmate days for the
  Base Period to read 12,410 and the inmate days for option years
  one, two and three to read 6,205, respectively.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP-200-0704-WR/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119F2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0699-SE
DUE 110901
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0699-SE for the West Palm Beach, Florida area is
  hereby amended to extend the closing date to November 9, 2001,
  2:00 pm.
CITE: (W-304 SN5119G2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0699-SE
DUE 110901
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0699-SE for the West Palm Beach, Florida area is
  hereby amended to extend the closing date to November 9, 2001,
  2:00 pm.
CITE: (W-304 SN5119G3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
  Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
  AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: G--SOCIAL SERVICES
SOL FSA-R-001-14DC
DUE 112901
POC Nancy Dorman/202-720-9464/Contracting Officer Verle Malik/202-720-7335
DESC: The USDA, Foreign Agricultural Service (FAS) has a requirement
  for contractor support to administer the FAS child day care
  assistance program for fiscal year 2002. Congress will re-authorize
  the provisions of Public Law 106-554, Sec. 643 which permits
  federal agencies to assist their lower income federal employees
  with the costs of child care. The contractor will administer
  the program in compliance with the Privacy Act and the Privacy
  Act notice in the Federal Register. The subsidy assistance
  can reduce the amount employees pay for child care by providing
  subsidies directly to child care providers. To participate,
  a child care provider must be licensed and/or regulated by
  the state and/or local authorities where the service is provided.
  The contractor will administer FAS's child care subsidy program
  by providing applicants with program information, receiving
  completed applications, determining eligibility, paying the
  subsidy to child care providers, invoicing FAS for reimbursement
  of funds, and completing various reports for FAS. The period
  of performance will be from date of award through September
  30, 2002. Telephone requests for the solicitation will not
  be honored. November 29, 2001 is the anticipated due date for
  submission of proposals, not the date for the issuance of the
  solicitation (refer to the solicitation for the specific proposal
  due date and time). It is anticipated that the solicitation
  will be released on or about November 15, 2001. This procurement
  will be conducted under full and open competition procedures.
  The RFP document is developed using WordPerfect 8.0 and will
  only be available through the USDA Farm Services Agency Contracting
  Home Page (AMB Webpage). All amendments and other information
  regarding the solicitation will be issued through the AMB Webpage.
  The AMB Webpage is accessible 24 hours a day, 7 days a week,
  and is located at "www.fsa.usda.gov/amb". If you have any questions
  regarding the AMB Webpage, please contact Scott Cook on 202-720-7349.
  See numbered note 1.*****   
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC: 
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC: 
CITE: (W-304 SN5119T6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
  Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
  California 94304
SUBJECT: J--DURA MEDICAL SERVICES
SOL 261-0025-02
DUE 112701
POC Point of Contact - Marcelina Bell, Contract Specialist, (925)
  455-7442, Contracting Officer - Marcelina Bell, Contract Specialist,
  (925) 455-7442
DESC: Description: J- The Department of Veterans Affairs, Sierra
  Pacific Network, VISN 21, has a requirement for a contractor
  to furnish delivery, set-up, recover, clean store and reissue
  new and used equipment including, medical equipment, bathroom
  aids, home care aids, wheelchairs, beds, bath lifts, and crutches
  to VA beneficiaries homes or to outpatient clinics in the Northern
  California and Hawaiian Islands areas. Contractor shall provide
  storage space. All equipment will be provided by VA facilities.
  Solicitation provides for multiple award, which will be considered
  after evaluation of offers. The contract will be for a base
  year beginning December 1, 2001 or one year from date of award
  with four one year option periods. NAIC code 811219, $5.0 applies.
  Telephone request will not be accepted, all questions must
  be submitted in writing. Questions may be faxed to Marci Bell
  @ 925-455-7405. Solicitation documents will be available for
  download on or about 10/30/01. All interested parties are encouraged
  to register for notification on-line @ http://www.bos.oamm.va.gov.
  Offerors are responsible for obtaining amendments. Contract
  award is subject to availability of funds. The following provisions
  and clauses apply plus any addenda: FAR 52.212-1 Instructions
  to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
  Items; 52.212-3 Offeror Representations and Certifications
  --Commercial Items; 52.212-4 Contract Terms and Conditions
  - Commercial Items; and 52.212-5 Contract terms and Conditions
  to Implement Statutes or Executive Orders - Commercial Items.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0025-02
LINKDESC: 
EMAILADD: marci.bell@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119G8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Network Business
  Center, = 5901 East Seventh Street, Long Beach, California
  90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON LIQUID
  = SCINTILLATION AND GAMMA EQUIPMENT
SOL 600-223-01
DUE 111301
POC Point of Contact - Frank Real, Contract Specialist, (562)
  = 961-8058, Contracting Officer - Frank Real, Contract Specialist,
  (562) = 961-8058
DESC: This is a synopsis for a commercial service. This announcement
  constitutes a synopsis only. This procurement is unrestricted.
  The solicitation document will incorporate provisions and clauses
  that are in effect through the Federal Acquisition Regulation.
  The NAICS code for this project is 811219 (annual income of
  5.0 million or less). The contractor shall provide all necessary
  labor, materials, parts and transportation required to maintain
  and repair government owned Beckman Coulter liquid scintillation
  equipment and gamma equipment at the Greater Los Angeles Healthcare
  System, Los Angeles, CA and the VA Long Beach Healthcare System,
  Long Beach, CA facilities. The successful contractor must have
  local facilities and service technicians to be able to respond
  within two hours of initial service call. The intended contract
  will be for a base period of one year with the government=92s
  option to extend the contract in one-year increments for four
  (4) one-year option periods. The solicitation issue date will
  be on or about September 24, 2001 with proposals due on or
  about November 13, 2001 at 4:00PM. Qualified businesses wishing
  to receive a copy of the solicitation must submit their request
  in writing with complete name, address, telephone number, fax
  number and a point of contact. Request should be sent to the
  Contracting Officer, Frank Real, Department of Veterans Affairs,
  Network Business Center, Medical Support, 5901 East Seventh
  Street, Bldg. 149, Long Beach, CA 90822-5201. Written requests
  for solicitation will be accepted via FAX (562-961-8067). Verbal,
  telephone and/or e-mail request will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D600-223-01
LINKDESC: 
EMAILADD: frank.real@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119L8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--HOSES AND ADAPTERS FOR MK 48 REPAIR
SOL M9363612889903
DUE 111301
POC Donna Peacock, Contract Specialist, 760-577-7637, FAX 760-577-7645
DESC: Total quantity 55 Repair Parts, various quantities each.
  For a list of Part Numbers required, submit a request via Fax
  or email to this Agency. Parts to be delivered to Marine Corps
  Logistics Base, Barstow, CA. 92311. This is a combined synopsis/solicitation
  prepared in accordance with 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 written solicitation will not be issued. Fax Quote to 760-577-7637.
  All responsible sources may submit a quote which will be considered
  by the Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-304 SN5119N0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--TIRE AND WHEEL INSPECTION AND REPAIR
SOL M67004-02-Q-0004
DUE 111901
POC SSgt Boone, Contract Specialist, Code 891-2, (229)639-5768
  or MSgt Beaulieu, (229)639-6734
DESC: This is a combined synopsis/solicitation for commercial
  service 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. This requirement is being issued as a Request
  for Quotation. Solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-27 and Defense Acquisition Circular 91-13. This
  action is restricted to small businesses and has a NAICS code
  of 421830. This solicitation has one CLIN with the purpose
  of issuing a Firm-Fixed Price Indefinite Delivery, Indefinite
  Quantity Contract. The resulting contract shall consist of
  a base year and two, (1) year option periods. The Government
  will order a minimum of twenty- fiv e (25) tire and rim assemblies
  under this contract and a maximum of three thousand (3000).
  The following service is required for Government Owned MK48
  Logistics Vehicle tires and rims: CLIN 0001: Contractor will
  be required to pick up and return tire and rim assemblies to
  the MCLB within (7) days of their receipt of the assemblies.
  Tires, size 16:00 X 21, inspect for serviceability per RS 08780A-50
  and the following criteria. Three separate measurements shall
  be taken to determine overall tread wear. Outside edge, center,
  and inside edge shall be measured at the four, eight, and twelve
  o clock positions on the tires. Tread depth must measure or
  exceed 12/32 of an inch at all inspection points. Tires shall
  be determined unserviceable if they show evidence of cupping
  or chunking. Tires shall be determined unserviceable if they
  show evidence of cuts or breaks (regardless of le ngth or width)
  which extend into the tire fabric. Tires shall be determined
  unserviceable if they show evidence of bulges or tread separation
  on tire sidewalls. Tires marked unserviceable which can be
  restored to serviceable condition through the Bandag recapping
  process shall be retained by the Contractor for that purpose.
  The Government will provide new replacements for unserviceable
  tires. Tires found to be serviceable shall be remounted after
  rims have been refinished. Contractor shall use the established
  coding system designating the condition of tires mounted on
  each rim. The code is to be marked on the tread portion of
  the tire. The tread depth standard indicated above (12/32 )
  was a change to the referred to specification. RIMS; Inspect
  rims and rim parts for cracks, bends, breaks or damaged mounting
  structures. Rims or parts exhibiting any of the above flaws
  shall be Government replaced 100% by contacting the pick-up
  point. DO NOT weld, heat, or braze any rim part or surface.
  Rims are to be abrasive blasted to remove all corrosion and
  old paint. Rims shall be primed with MIL-P-53022 Type 1, with
  aircraft thinner MIL-T-81772B Type 1. Paint rims black with
  waterborne carc paint (Sherwin Williams) and de-ionized water.
  Inspect O-ring locking grooves for burrs and/or damage. If
  locking grooves are damaged, the rim shall be replaced. O-rings
  and valve stems will be replaced 100% and will be provided
  by the Government when order is picked up. In addition to any
  and all standard commercial warranties, all work performed,
  and Contractor furnished materials provided under this contract,
  will be warranted by the Contractor for a period of twelve
  (12 months) or twelve thousand (12000) miles with all warranty
  work to be performed on s ite or alternate site at the Government
  s discretion. APPLICABLE PUBLICATION AND DRAWINGS, applicable
  publications and drawings will be provided by the customer
  to the Contractor. All work done under this contract will be
  performed in accordance with the following: Tire Inspection:
  RS-087880A-50, TM 2320-20/12 (TM 9-2320-297-24P). Paint/Primer
  Specifications: PRIMER- MIL-P*53022 TYPE 1. THINNER- MIL-T81772B
  TYPE 1. PAINT-SHERWIN WILLIAMS CO. mixed with deionized water.
  PACKAGING AND MARKING, PRESERVATION AND PACKAGING SHALL BE
  IN ACCORDANCE WITH STANDARD COMMERCIAL PRACTICE. All items
  shall be packed and packaged in such a manner as to insure
  against damage in transit and handling. Contractor must be
  able to complete the above listed services within (7) days
  after receipt of assemblies. The Period of Performance for
  the contract resulting from this solicitatio n shall include
  a base year from the time of award to 17 October 2002 and two
  option years. THE AWARD RESULTING FROM THIS SOLICITATION WILL
  BE AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
  WITH A MINIMUM REQUIREMENT OF TWENTY-FIVE (25) AND A MAXIMUM
  REQUIREMENT OF EIGHT-HUNDRED (800). Delivery shall be F.O.B.
  Destination, MCLB Albany, GA 31704 with inspection/acceptance
  at destination. Delivery will be coordinated with requesting
  activity, after award. FAR Clauses/Provisions: 52.203-3, Gratuities,
  52.212-1, Instructions to Offerors Commercial Items, 52.222-41
  Service Contract Act of 1965, as amended; 52.212-4 Contract
  Terms and Conditions Commercial Items, 52.212-5 Contract Terms
  and Conditions Required to Implement Statues or Executive Orders
  Commercial Items (incorporating 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans, A ffirmative
  Action for Handicapped Workers, 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
  The contractor shall extend to the Government the full coverage
  of any standard commercial warranty normally offered in a similar
  commercial service, provided such warranty is available at
  no additional cost to the Government. Offerors responding to
  this announcement must provide the information contained in
  52.212-1, Instruction to Offerors Commercial Items and 52.212-3,
  Offeror Representations and Certifications Commercial Items.
  The offeror should also provide its Commercial and Government
  Entity (CAGE) Code, Contractor Establishment Code (DUNS number)
  and Tax Identification Number. CONTRACTORS MUST BE REGISTERED
  IN THE CENTRAL CONTRACTOR REGISTER OR ACCEPT THE GOVERNMENT
  CREDIT CARD AS A FORM OF PAYMENT TO BE ELIGIBLE FOR AWARD.
  If a change occurs in this requirement, only those offerors
  that respond to this announcement within the required time
  frame will be provided any changes/amendments and considered
  for future discussions and/or award. Written quotes and the
  above required information must be received at this office
  on or before 2 November 2001, at 1:00 PM Eastern STD. Time.
  All responsible sources may submit a quote that will be considered
  by the Marine Corps Logistics Base, Albany, GA, Contracting
  Dept.
CITE: (D-304 SN5119R7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--J-DRYDOCK REPAIRS FOR THE USCGC MALLET (WLIC 75304)
  & = BARGE SIC 3731
SOL DTCG80-02-B-3FA005
DUE 121501
POC Fredrick Baechle, Contracting Officer, Phone 757-628-4652,
  Fax = 757-628-4676, Email bbaechle@mlca.uscg.mil - Michael
  Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
  Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U.S. Coast Guard is not to set aside for HUBzone an
  = acquisition for dry-dock repairs to the USCGC MALLET (WLIC-75304)
  75 = FOOT B class inland construction tender and 84 foot barge
  located in = Corpus Cristi, Texas. Drydock and Repair Availability
  is for full and = open competition, sic code 3731. This acquisition
  is for dry-dock = repairs to the USCGC MALLET (WLIC-75304)
  75 FOOT ?B? class inland = construction tender and barge. All
  work must be performed within = the.USA. Trained welders, who
  have been certified by the applicable = regulatory code performance
  qualification procedures, shall accomplish = all welding and
  brazing. At the preset time, this acquisition will be = issued
  under full and open competition procedures. Please respond
  by = e-mail to Bbaechle@mlca.uscg.mil or by fax (757) 628-4675/76.
  Questions = may be referred to Mr. F. Barat Baechle at (757)
  628-4652.. The = performance period is for 42 days. Provide
  all labor, material and = equipment necessary to perform dry-dock
  repairs to the, USCGC MALLET = (WLIC-75304) 75 FOOT ?B? class
  inland construction tender and barge = located in Corpus Christi,
  Texas. The performance period for is = forth-two (42) calendar
  days starting 04 February 2002. The place of = performance
  is geographically restricted to an area from Brownsville, =
  Texas to Carrabelle, Florida, via the intra-costal waterway.with
  = homeport policy COMDTINST 3100 5. The following repairs include
  (1) = Welding Repairs (2) Clean and Inspect Sewage and Grey
  Water Collection = and Holding Tank(s) (3) Remove, Inspect,
  and Reinstall Propeller Shafts = (4) Straighten Shafts (5)
  Renew Water-Lubricated Shaft Bearings (6) = Remove and Install
  Propellers (7) Perform Minor Repairs and = Reconditioning of
  Propeller (8)Clean And Test Grid Coolers. (9) = Preserve Transducer
  Hull Ring(s) and Renew the V850 Depth Indicating = Transducers
  on the Tender and Barge (10) Renew Valves (11) Remove, = Inspect
  and Reinstall Rudder Assemblies (12) Preserve Barge Buoy Deck
  = (13) Preserve Underwater Body (14) Provide Temporary Dining
  and Lodging = (15) Ultrasonic Testing (16) Provide Temporary
  Logistics (17) = Drydocking (18) Renew Rub Rail Section(s)
  (19) Renew Bulkhead Plating = In OINC Head (20) Renew MDE Keel
  Cooler Piping and associated Fittings = (21) Renew A/C and
  Bilge Raw Water Piping (23) Renew Sewage Valves = (24) Renew
  Sewage Overboard Discharge Piping (25) Preserve Bilges. = All
  reference documents are available for viewing at 300 East Main
  = Street, Suite 600, Norfolk, VA. Drawings are now available
  on CD-ROM. = The CD-ROM sets are available for all cutters
  and will be provided free = of charge. The CD-ROM(s) contain
  WINDOWS compliant raster/vector = formats (e.g. *.TIF, *.TIF
  (group4), *.DWG, and *.DWF, etc.) Drawings = are also still
  available in hard copy. A non-refundable charge of = $150.00
  is required in the form of a certified check or money order
  = made payable to the U.S. Coast Guard for requested drawings.
  The = proposed contract listed here is set aside for small
  businesses only. = Plans and specifications will be issued
  on or after 24 September 2001. = "ATTENTION: Minority, Women-owned,
  and Disadvantaged Business = Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-term = Lending Program (STLP)
  offers working capital financing in the form of = lines of
  credit to finance accounts receivable for transportation =
  related contracts. Maximum line of credit is $500,000 with
  interest at = the prime rate. For further information call
  (800) 532-1169. Internet = address: http//osdbuweb.dot.gov_
  for information concerning the = acquisition, contact the contracting
  official listed above. Numbered = Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-B-3FA005/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-304 SN5119V1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Military Sealift Command, MSC
  East - Norfork, Virginia, Bldg 238/2 B Street Camp Pendleton,
  Virginia Beach, VA, 23451
SUBJECT: J--J// GENERAL SERVICES TO MSC SHIPS
SOL N62381-02-R-1004
DUE 010402
POC Lawrence Iwuamadi, Contract Specialist, Phone 757-417-4593,
  Fax 757-417-4606, Email lawrence.iwuamadi@msc.navy.mil - Sandra
  Tyree, Supervisory Contract Specialist, Phone 757-417-4591,
  Fax 757-417-4606, Email sandra.tyree@msc.navy.mil
DESC: Provide a fully loaded man hour labor rate and a marine
  facility for ship repair services for MSC vessels in the Earl,
  NJ area for a period of one year (base) and a four (4) option
  years. Ship repair services include but not limited to, pipefitting,
  ship fitting, welding, machinists, electrical work, boiler
  making and repairing, and diesel mechanics etc. If MSC vessels
  are to be berthed at Government provided piers, a marine repair
  facility (located within the area) is required for the necessary
  shop repairs and testing. All work is to be in compliance with
  applicable USCG and ABS regulations.
LINKURL: http://www.eps.gov/spg/USN/MSC/N32205/N62381-02-R-1004/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119V7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FIRE ALARM SYSTEM
SOL 263-01-P(GR)-0057
POC Patricia D. Pemberton-Contract Specialist, (301)435-8448
DESC: The Public Works Branch (PWB) at the National Institutes
  of Health (NIH) intends to procure services to provide maintenance,
  repair and installation of the Government own Fire Alarm systems
  location on the campus of the National Institutes of Health
  and the NIH Poolesville Maryland campus for a basic 12-month
  period and four (4) one (1) year options periods. These option
  periods will be taken into consideration in the award determination.
  Solicitations will be issued on or about fifteen (15) calendar
  days after this publications with a closing date approximately
  30 days after date issue. All interesting parties can obtain
  a copy of the solicitation from the website indicated below.
  However, specification of each individual building Fire alarm
  systems must be obtained by a written request. Request maybe
  faxed or e-mail to Patricia Pemberton, at (301) 480-7250. Included
  in your request, address, point of contact, telephone and a
  fax number, along with identifying solicitation number. ONLY
  THE BUILDING FIRE ALARM SPECIFICATIONS WILL BE MAILED OUT.

LINKURL: http://des.od.nih.gov/eWeb/contracts/html/contractactions.htm
LINKDESC: 
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC: 
CITE: (W-304 SN5119X3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FIRE SPRINKLER SYSTEMS, MAINTENANCE, REPAIR, AND
  INSTALLATION
SOL 263-01-P(GR)-0094
POC Patricia D. Pemberton - Contract Specialist (301)435-8448
DESC: The Public Works Branch (PWB) at the National Institutes
  of Health (NIH) intends to procure services to provide maintenance,
  repair and installation of the Government own Fire Sprinkler
  Systems location on the campus of the National Institutes of
  Health and the NIH Poolesville Maryland campus for a basic
  12-month period and four (4) one (1) year options periods.
  These option periods will be taken into consideration in the
  award determination. Solicitations will be issued on or about
  fifteen (15) calender days after this publications with a closing
  date approximately 30 days after date issue. All interesting
  parties can obtain a copy of the solicitation from the website
  indicated below. However, specification of each individual
  building sprinkler systems must be obtained by a written request.
  Request maybe faxed or e-mail to Patricia Pemberton, at (301)
  480-7250. Included in your request address, point of contact,
  telephone and a fax number, along with identifying solicitation
  number. ONLY THE BUILDING FIRE ALARM SPECIFICATIONS WILL BE
  MAILED OUT, NOT THE SOLICITATION. This is 100% total Small
  Business set-aside procurement.
LINKURL: http;//des.od.nih.gov/eWeb/contracts/html/contractactions.htm
LINKDESC: 
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC: 
CITE: (W-304 SN5119X6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Military Sealift Command, MSC
  East - Norfork, Virginia, Bldg 238/2 B Street Camp Pendleton,
  Virginia Beach, VA, 23451
SUBJECT: J--J//GENERAL SERVICES FOR MSC SHIPS
SOL N62381-02-R-1003
DUE 010402
POC Lawrence Iwuamadi, Contract Specialist, Phone 757-417-4593,
  Fax 757-417-4606, Email lawrence.iwuamadi@msc.navy.mil - Sandra
  Tyree, Supervisory Contract Specialist, Phone 757-417-4591,
  Fax 757-417-4606, Email sandra.tyree@msc.navy.mil
DESC: Provide a fully loaded man hour labor rate ans a marine
  facility for ship repair services for MSC vessels in the Tidewater,
  VA area for a period of one year (base) and a four (4) option
  year. Ship repair services include but not limited to, pipefitting,
  ship fitting, welding, machinists, electrical work, boiler
  making and repairing, and diesel mechanics etc. If MSC vessels
  are to be berthed at Government provided piers, a marine repair
  facility (located within the area) is required for the necessary
  shop repairs and testing. All work is to be in compliance with
  applicable USCG and ABS regulations.
LINKURL: http://www.eps.gov/spg/USN/MSC/N32205/N62381-02-R-1003/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119X8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Activity, Chesapeake, ROICC Quantico,
  Building 2004, = PO Box 1855 Marine Corps Base, Quantico, VA,
  22134-0855
SUBJECT: J--J -- ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL N62477-01-B-1046
DUE 120401
POC Stephanie Perez, Contract Specialist, Phone 703-784-1182,
  Fax = 703-784-5929, Email perezsr@efaches.navfac.navy.mil -
  LaVonne = Jinks-Umstead, Contracting Officer, Phone 703-784-5485,
  Fax = 703-784-2124, Email Jinks-UmsteadL@efaches.navfac.navy.mil
DESC: This solicitation is unrestriced. THE NAICS code is 333921.
  = Size Standard Not to Exceed 500 Employees. The work should
  include all = labor, transportation, equipment, materials,
  tools, supplies, = supervision, incidental engineering, and
  management required to perform = inspection, testing, maintenance,
  repair, service calls, and component = replacement as required
  to maintain elevator systems in accordance with = the manufacturer's
  original specifications. Equipment systems covered = under
  this contract shall be shown in Attachment J-C1. Work includes
  = the performance of service call work, preventive maintenance
  of = equipment, routine and periodic inspections and tests,
  and repair = services as described herein. Estimated availability
  of the = solicitation will be 2 November 2001. THE SOLICITATION
  SPECIFICATIONS = ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
  ONLY AND WILL BE AVAILABLE = FOR DOWNLOAD FREE OF CHARGE AT
  http://esol.navfac.navy.mil. THE = OFFICIAL PLANHOLDERS LIST
  WILL NOT BE FAXED AND WILL ONLY BE AVAILABLE = AT THE WEB SITE
  ADDRESS LISTED ABOVE. REGISTERING OFFERORS AND PLAN = ROOMS
  MUST PROVIDE A COMPLETE NAME, COMPLETE MAILING ADDRESS, AREA
  CODE = AND PHONE NUMBER, OFFEROR TYPE (PRIME CONTRACTOR, SUBCONTRACTOR,
  = SUPPLIER, AND PLAN ROOM) AND E-MAIL ADDRESS. Notification
  of any = changes (Amendments) to the solicitation will be made
  only on the = internet. It will be the contractor's responsibility
  to check the = website continually for any posted changes.
  For contractors who need = assistance in doing business electronically
  a website has been = developed. The address is www.acq.osd.mil/ec/.
  To locate a Resource = Center for your assistance just click
  on "Resource Centers". The = response time required by FAR
  5.203 will begin on the date of issuance = of the solicitation
  on the Website. Telephone requests will NOT be = accepted for
  the solicitation package. In addition, you must be = registered
  in the CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO = RECEIVING
  ANY EFA CHESAPEAKE CONTRACT AWARD. The web address is = http://www.ccr.dlsc.dla.mil.
  ALL TECHNICAL INQUIRIES SHALL BE = SUBMITTED VIA ELECTRONIC
  MAIL TO THE FOLLOWING ADDRESS: = perezsr@efaches.navfac.navy.mil.
  Contact Chief Evenson for a = pre-proposal site visit at (703)
  784-1153 or by email at = evensonld@nt.quantico.usme.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN/N62477-01-B-1046/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--BEARINGS
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUN/NSN/PN LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. E-MAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE
  REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FOR THE REQUESTOR
  ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE
  APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. NSN: 3120-01-116-2136NZ,
  PN: 4057774, NOUN: BEARING, PLAIN, SELF The approximate issue/response
  date will be 20 NOV 2001. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-304 SN5119D6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PN NOUN 3040-00-361-2791NZ 4026736 CONNECTING LINK
  3040-01-426-6696RK 4081288 ARM-ASSY OF, REAR COMPRESSOR STATOR
  SYNCHRONIZING The approximate issue/response date will be 20
  NOV 2001. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-304 SN5119D7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT THE
  BATTLE FORCE TACTICAL TRAINER PROGRAM
SOL N/A
DUE 111301
POC CONTRACTING OFFICER, AnnMarie Hagan (805)228-8920, CONTRACT
  SPECIALIST, Kimberly Barnard (805)228-0602.
DESC: The Standard Industry Code (SIC) for this procurement is
  8711. PHD NSWC intends to modify Contract N63394-97-D-1203
  to increase the contract level of effort for Option Period
  Four by 56,000 hours. This contract is for engineering and
  technical services support the Battle Force Tactical Trainer
  Program. The anticipated date of the modification is 13 November
  2001. Note 22 applies.
EMAILADD: barnardka@phdnswc.navy.mil
EMAILDESC: 
CITE: (W-303 SN511912)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: P--DISPOSAL SURPLUS PLAYBACK EQUIPMENT
SOL RFQ02C01
DUE 111502
POC Valda Murfree-Fleming
DESC: The National Library Services, of the Library of Congress
  has a requirement for the disposal of approximately 25,000
  pieces of surplus and damaged playback equipment to be shipped
  from libraries warehouses, repair contractors, manufactures,
  and the National Library Services for disposal.A copy of the
  statement of work will be available on or about November 9,
  2001, from the Library of Congress wwebsite www.loc.gov/contracts
LINKURL: www.loc.gov/contracts
LINKDESC: 
EMAILADD: vmur@loc.gov
EMAILDESC: 
CITE: (W-304 SN5119O7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
  1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--CANCELLATION OF SOLICITATION
SOL RFP 659-09-02
POC Jolette Cole, 704-638-9000 x 3220
DESC: THis solicitation, previously advertised as a small business
  set-aside is cancelled in its entirety. The procurement will
  be advertised as full and open competition. 
EMAILADD: jolette.cole@med.va.gov
EMAILDESC: 
CITE: (W-304 SN5119H2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
  Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
  Dallas, Texas 75216
SUBJECT: Q--MEDICAL SERVICES
SOL 549-15-02
DUE 112101
POC Contracting Officer - Belinda Cook, Contract Specialist,
  (214) 857-0037
DESC: Response date for solicitation has been extended to 11/21/2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=549-15-02
LINKDESC: 
EMAILADD: belinda.cook@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119Q8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
  T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--DOSIMETRIST
SOL DADA15-01-T-0251
DUE 112601
POC Renita Smith 202-782-1414
DESC: The contractor shall provide dosimetrist services, board
  certified, on site at Walter Reed Army Medical Center, Washington,
  DC (and possible additional sites). A minimum of one year experience
  with three-dimentional treatment planning systems is required
  within the last four years. Performance to begin 1 Jan 02 for
  a base and four option years. Requests may be faxed to 509-275-5875
  or emailed to Renita.Smith@na.amedd.army.mil. No telephone
  requests for a quotation package will be accepted.***** 
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC: 
CITE: (W-304 SN5119R4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
  PO Box 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: Q--PROVIDE DENTAL SERVICES FOR THE INMATE POPULATION
  AT FCI MCKEAN, PA.
SOL RFQ20903-011
DUE 111601
POC Robert Young, Regional Contract Specialist, Phone (845)386-5855,
  ext. 143, Fax (845)386-5055, Email otv4067@bop.gov - Robert
  Young, Regional Contract Specialist, Phone (845)386-5855, ext.
  143, Fax (845)386-5055, Email otv4067@bop.gov
DESC: This action, by the Northeast Regional Office, originally
  posted on October 2, 2001 is being re-submitted to show the
  correct Contracting Office as noted. The solicitation will
  be issued by the Northeast Regional Office c/o FCI Otisville,
  NY tomorrow, after the posting of this notice.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/RFQ20903-011/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119U6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
  Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: Q--MOBILE 1.5 TESLA MRI SERVICES @ NAVHOSP CHARLESTON
SOL N00140-02-Q-N719
DUE 112001
POC Joseph Tierney, Contract Negotiator, Phone 215-697-9693,
  Fax = 215-697-9579, Email joseph_a_tierney@phil.fisc.navy.mil
  - Kevin = Sweetra, Contracting Officer, Phone 215-697-9690,
  Fax 215-697-9579, = Email kevin_sweetra@phil.fisc.navy.mil
DESC: The Fleet Industrial Supply Center Norfolk Det. Phila.
  intends to = acquire IAW FAR part 12, as a commercial items
  acqusition, under full = and open competition using simplified
  acquisition procedures as set = forth in FAR part 13 for mobile
  MRI services in support of Naval = Hospital Charleston, SC.
  The required services consists of the = following: The successful
  quoter will provide a mobile 1.5 tesla MRI = system to perform
  a full array of pulse sequences and physiologic = synchronized
  studies of the body and extremities. The MRI magnet shall =
  be a 1.5 tesla strength magnet, and the unit itself shall not
  be any = older than 3 years. The mobile unit shall consist
  of a scanroom, = operator control room, check in area, dressing
  area, and administrative = area. The mobile system will perform
  services in support of NAVHOSP = Charleston, 5 times a month
  on Wednesdays, the 5th day of the monthly = service will be
  performed on a Thursday upon the mutal agreement of = both
  parties. The estimated # of daily scans is 20. The quoter will
  = provide 2 MRI technicians who are currently certified as
  a diagnostic = radiological technologist as determined by the
  American Registry of = Radiological Technologists, and who
  have graduated from an accredited = radiological program which
  is accredited by the American Society of = Radiological Technologists,
  or poses a certificate of completion from = an American Medical
  Association approved training program for = Diagnostic Radiological
  Technologist. The period of performance for = this requirement
  will be 9 months and will have two one year option = periods.
  The SIC code for this acquisition effort is 8049. All = responsible
  sources may request the quote and submit a quote which will
  = be considered by FISC Norfolk Det. Phila. Requests for a
  copy of this = RFQ should be made by letter or telex (215)
  697-9738, attn code 02P521. = This RFQ will also be available
  electronically upon its release at = www.nor.fisc.navy.mil,
  and www.neco.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-Q-N719/lis=
  ting.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 937 N. Harbor Dr., San Diego, CA 92132
SUBJECT: R--ADMINISTRATIVE AND FACILITIES RELATED SUPPORT SERVICES
SOL N00244-01-R-0056
DUE 112801
POC M. S. PAPET, CONTRACTING OFFICER (619) 532-2559 
DESC: The Fleet and Industrial Supply Center, San Diego, intends
  to solicit for administrative and facilities related support
  services at NAVSEA Corona, CA. This CBD Announcement is the
  Final such announcement posted in regards to this requirement.
  The services, which are currently provided by Government personnel,
  were announced for commercial activity cost comparison study
  in accordance with OMB Circular A-76. The solicitation (N00244-01-R-0056)
  was previously issued as a 100% small business set aside. The
  set aside has been lifted and the solicitation is now unrestricted.
  The solicitation and any subsequent amendments resulting from
  this announcement will be available to interested parties via
  the Navy Electronic Commerce Online (NECO) Web Site http://www.neco.navy.mil
  on 29 October 2001 with a closing date of 28 November 2001.
  It is the responsibility of interested parties to periodically
  monitor the NECO web site for updates and new listings. It
  is anticipated that the contract type will be a firm-fixed
  price with award fee provisions. The contract is anticipated
  to contain a 90 day phase-in period, a 12 month Base period,
  and four one-year options. Previous CBD Announcements are hereby
  cancelled and replaced by this synopsis. Phone or fax requests
  will not be accepted. The government will no longer accept,
  accumulate or post an electronic bidders list for this requirement.
  The government will post a list of site visit attendees by
  Company Name only, on the NECO Web Site. This procurement is
  being conducted under Commercial Activity OMB A-76 cost comparison
  guidelines. If government performance is determined to be more
  advantageous, the solicitation will be cancelled. Only electronic
  copies of the solicitation and supporting documentation wi
  ll be provided at the NECO website. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: maria_s_papet@sd.fisc.navy.mil
EMAILDESC: 
CITE: (D-303 SN511930)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: R--VETERINARIAN SERVICES-CARE OF WILD HORSES AND BURROS,
  ELM CREEK, NEBRASKA
SOL NAQ020008
DUE 121301
POC Steve Santoro (303)236-3518 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
  routine veterinarian services on an as needed basis at the
  BLM Holding Facility in Elm Creek, Nebraska. The veterinarian
  must be available at the site within six (6) hours of notification.
  Veterinarian must be licensed in the State of Nebraska and
  be skilled in handling and treating large animals. The contract
  is structured with a base year plus two option years. All responsible
  small business sources may submit an offer which will be considered.
  The solicitation will be issued on or about November 13, 2001.
  These services are under North American Industry Classification
  System (NAICS) Code 541940 and Product Service Code R416. See
  note 1. 
CITE: (W-303 SN511931)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Transportation Safety Board, Contract Management
  Services, Contracting and Procurement, 490 L'Enfant Plaza East,
  SW, Washington, DC, 20594
SUBJECT: R--HUMAN RELATIONS SUPPORT SERVICES
SOL NTSB
DUE 113001
POC Donna Dennis, Contracting Officer, Phone (202) 314-6223,
  Fax (202) 314-6203, Email dennisd@ntsb.gov - Steve Bennett,
  Contract Specialist, Phone (202) 314-6228, Fax (202) 314-6203,
  Email bennets@ntsb.gov
DESC: The NTSB requires contractor assistance to prepare for
  an upcoming OPM audit, complete phase two of the investigator
  competancy project and assist with data validation and cross
  walk of data during the conversion to a new payroll system.
  The NTSB proposes to contract on a sole source basis with Joanna
  Lange of Bowie, MD.
LINKURL: http://www.eps.gov/spg/NTSB/CMS/WashingtonDC/NTSB/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511934)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
  GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: R--SIGN LANGUAGE INTERPRETING SERVICES
SOL 02ERQQ0006
DUE 110501
POC  MELISSA W. GILL CONTRACT SPECIALIST 7036487343 ;
DESC: THE U.S. GEOLOGICAL SURVEY INTENDS TO ESTABLISH A BLANKET
  PURCHASE ORDER FOR SIGN LANGUAGE INTERPRETING SERVICES AND
  ANY TECHNOLOGICAL COMMUNICATION ACCESS AVAILABLE AS ANOTHER
  VIABLE OPTION. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH
  SEPTEMBER 30, 2002.
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=356484
LINKDESC: 
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC: 
CITE: (D-304 SN5119E8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, United States Naval Academy,
  Supply Department, U.S. Naval Academy, 181 Wainwright Road,
  Annapolis, MD, 21402-5007
SUBJECT: R--R--ADMINISTRATIVE SUPPORT SERVICES
SOL N0016102Q0020
DUE 110901
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
  410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
  Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
  Email phoebus@gwmail.usna.edu
DESC: The Naval Academy has a requirement for Civilian Employee
  Assistance Services for the period of 1 Dec 01 through 30 Sep
  02. The Activity may exerise the right to extend contract for
  an additional one year contract, extending beyond a total of
  3 years form the intitial effective date. Monthly payment method
  to be observed. For a complete bid package, fax your request
  to the attention of Mrs. Wilma Phoebus at 410-293-5293. This
  solicitation closes on Friday 9 November 2001 at the close
  of business. This is an unrestricted solicitation.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0020/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119F6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - Local Support, 700 Robbins Avenue,
  Philadelphia, PA, 19111-5096
SUBJECT: R--CONVENTION AND TRADE SHOW ORGANIZER
SOL SP0103-02-Q-0023
DUE 113001
POC Evelyn Marrero, Contract Specialist, Phone 215-737-5718,
  Fax 215-737-7294, Email emarrero@dscp.dla.mil - Evelyn Marrero,
  Contract Specialist, Phone 215-737-5718, Fax 215-737-7294,
  Email emarrero@dscp.dla.mil
DESC: The Defense Supply Center Philadelphia has a requirement
  for a convention and trade show organizer to coordinate and
  obtain everything required for the Subsistence Worldwide Customer
  Conference and Food Show to be held in Washington DC in April.
  Requests for the solicitation may be faxed to Evelyn Marrero,
  215-737-7942. "Copies of this solicitation can be found on
  the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://214.3.146.126/home. From the Gateway homepage, select
  "Search RFPs" from the left-hand sidebar. Then choose the RFP
  you wish to view. You must be registered in order to download
  RFPs. If you are not, you will be directed to get registered
  at time of download. RFPs are in portable document format (PDF).
  In order to download and view these documents you will need
  the latest version of Adobe Acrobat Reader. This software is
  available free at http://www.adobe.com."
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-PB/SP0103-02-Q-0023/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119L3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
  = Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: R--TECHNICAL SERVICES FOR SUBMARINE COMBAT SYSTEMS -
  TEST, = UPGRADE AND MAINTENANCE
SOL N66604-02-R-0267
DUE 011502
POC Bonnie Stevens, Contract Negotiator, Phone 401-832-1880,
  Fax = 401-832-4820, Email stevensbl@npt.nuwc.navy.mil - Nicola
  Palmisciano, = Branch Head, Phone 401-832-1708, Fax 401-832-4820,
  Email = palmiscianon@npt.nuwc.navy.mil
DESC: System Maintenance Facilities, Engineering, Test and Evaluation,
  = Reliability/Maintainability/Availability (RMA), Programmatic
  and = Administrative Services for Submarine Combat Systems.
  Providing these = services will require performance of a broad
  range of tasks = contributing to the maintenance, support,
  and upgrade of the AN/BSY-1 = CC/A System, the AN/BQQ-5() and
  AN/BQQ-6 Sonar Systems, AN/BSY-2, NSSN = C3IS and other related
  programs and systems. An Indefinite = Delivery/Indefinite Quantity
  (IDIQ) type contract with Cost Plus Fixed = Fee Provisions
  is anticipated. Contract performance period shall be = sixty
  (60) months from contract award. The estimated level of effort
  is = 264,000 manhours. Minimum number of "Key Personnel" required:
  = Program/Project Manager III - 1 ea; Systems Engineer IV -
  3 ea; Systems = Engineer II - 4 ea. Sr. Test Engineer - 4 ea.
  A single award will be = made. Award will be made on the basis
  of Best Value. Evaluation factors = will be: Technical Capability
  and Cost. Technical capability = sub-factors will be Personnel
  and Past Performance. This is a follow-on = to competitive
  contract N66604-97-D-0241 with Systems Engineering = Associates
  Corporation (SEACORP), Newport, RI. Primary place of = performance
  shall be in Newport, RI. Other sites include Combat System
  = Maintenance facilities, temporary test and evaluation sites
  including = research vessels, and range facilities. This acquisition
  shall be 100% = set aside for small business. NAICS Code: 541330,-
  $20M. Estimated RFP = release date: 11/30/01.=20 Our department
  no longer issues solicitations or amendments in paper = form.
  Instead, they may be accessed at our web site=20 http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic = access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0267/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119N4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 020702
POC  Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
  Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
  E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
  867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Amendment 03 for the Checkout, Assembly and Payload Processing
  Services (CAPPS) acquisition is being released to industry
  via the NAIS and CAPPS websites. The purpose of Amendment 03
  is to publish questions/comments submitted relevant to the
  CAPPS request for purchase (RFP) and the Government's responses
  thereto. This amendment also modifies specified portions of
  the referenced RFP as related to the Government's responses
  to the submitted questions/comments. Amendment 03 is being
  released in portions. The portions include (1) the Standard
  Form 30; (2) Questions and Answers; (3) RFP Section L, revised;
  (4) Attachment J-1, Appendix 13, revised; (5) Attachment J-1,
  Appendix 21, DR 16 Enclosure 1, revised; and (6) Attachment
  J-1, Appendix 22, revised.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99315
LINKDESC: 
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-304 SN5119R3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
  Fleet and = Industrial Supply Center Jacksonville, 110 Yorktown
  Ave 3rd Floor, Code = 200, Jacksonville, FL, 32212-0097
SUBJECT: R--R- CHILD DEVELOPMENT CENTER AND YOUTH ACTIVITY PROGRAM
SOL N68836-02-R-0002
DUE 010302
POC Robin Shafer, Contract Specialist, Phone (904) 542-1063,
  Fax = (904) 542-1163, Email robin_l_shafer@jax.fisc.navy.mil
DESC: DESC: The Fleet and Industrial Supply Center, Jacksonville
  = intends to solicit proposals for Child Development Program
  (CDP) = Support Services for Naval Air Station Joint Reserve
  Base (NAS JRB), = New Orleans and Naval Support Activity (NSA),
  New Orleans, La. Services = include, but may not be limited
  to: administration, management, = planning, programming, and
  execution necessary to provide the care of = children age five
  and under and providing a quality Child Development = Center
  (DCD) and home-based Child Development Home (CDH) Program.
  All = CPD Programs will be open to authorized family members
  of eligible = patrons, which include DOD active duty personnel,
  DOD personnel paid = from either appropriated or non-appropriated
  funds, Reservists on = active duty or during inactive duty
  training periods, and DOD Service = Providers. The services,
  which are currently provided by government = personnel were
  announced for Commercial Activity Cost Comparison Study = in
  accordance OMB Circular A-76. The purpose of the study is to
  = determine the most efficient and cost effective method of
  providing = Child Development Program Support services for
  NAS JRB and NSA New = Orleans. This acquisition will be conducted
  under North American = Industry Classification System (NAICS)
  Code 624110, which establishes = $5 million as the threshold
  for small business size. A firm fixed price = contract is contemplated
  and a formal source selection will be = utilized. The successful
  offer will be compared to the Government's = proposal to perform
  the above services. If this requirement is = contracted, the
  contractor performance will include a 90 day transition = within
  the one (1) year base period and four (4) one year option =
  period. The last option will include a 60-day transition out
  period. = Commercial proposals will not result in a contract
  if Government = performance is determined to be more advantageous.
  The solicitation = resulting from this announcement will be
  available approximately 13 Nov = 01. Copies can be attained
  at the following Web Site = www.jax.fisc.navy.mil and/ or www.fedbizopps.gov/.All
  interested = parties are responsible for monitoring these sites
  to download the = solicitation and any amendments to the solicitation
  will be posted = there. Offerors may also request copies for
  the solicitation via email = or fax (904) 542-1163. When requesting
  the solicitation please cite the = solicitation number, and
  provide the name, address, phone number, fax = number and email
  address. Only electronic copies will be provided to = the requestor.
  Contractors must be registered in the Central Contractor =
  Registration (CCR) prior to receiving a contract. The Web site
  is = www.ccr.gov.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-R-0002/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119S8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
  Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
  Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: R--R -- ADMINISTRATIVE SUPPORT SERVICES UNDER OMB CIRCULAR
  A-76
SOL N68836-02-R-0005
DUE 010302
POC Robin Shafer, Contract Specialist, Phone (904) 542-1063,
  Fax (904) 542-1163, Email robin_l_shafer@jax.fisc.navy.mil
DESC: The Department of the Navy, Fleet and Industrial Supply
  Center-Jacksonville, FL (FISC JAX), intends to solicit proposals
  for an OMB Circular A-76 Cost Comparison Study. This is the
  third notification (Per CBD original notification: 50W1D7,
  8-28-01). The purpose of the study is to determine the most
  efficient and cost effective method of providing Administrative
  Support Services for NAS JRB and NSA New Orleans. Government
  personnel are currently performing these services. In accordance
  with OMB Circular A-76, the offer determined to represent the
  best value to the Government will be compared to the Government's
  proposal to perform the services listed below. Commercial proposals
  will not result in a contract if Government performance is
  determined to be more advantageous. These services shall include
  the following functional areas: Administrative Support Services,
  Postal Operations Support Services, Comptroller Support Services,
  Public Affairs Office Support Services, Supply Plans and Operations
  Support Services, Personal Property Office Support Services,
  Traffic Management Support Services. This acquisition will
  be conducted under North American Industry Classification System
  (NAICS) Code 561110, which establishes $5 million as the threshold
  for small business size. This is a firm-fixed price effort
  with a 90-day transition period, base year and four one-year
  option periods. Evaluation will be based on a formal source
  selection plan, criteria to be provided in the solicitation.
  The projected date for issuance of the solicitation is 13 Nov
  2001. A draft copy of the Performance Work Statement can be
  viewed at www.jax.fisc.navy.mil or downloaded from the Federal
  Business Opportunity Web-site. Copies of the actual solicitation
  and Performance Work Statement shall be available at the following
  Web Site approximately on or after 13 Nov 2001: www.jax.fisc.navy.mil
  or www.neco.navy.mil. No paper solicitations will be issued
  and interested parties are responsible for monitoring these
  sites to download the solicitation and any amendments there
  of. Should problems occur in downloading, please contact the
  Contract Specialist, Robin Shafer at the following e-mail address:
  robin_L_shafer@jax.fisc.navy.mil. Information received in response
  to this announcement marked as corporate or proprietary information
  will be fully protected from release outside the Government.
  The Government will not reimburse contractors for the cost
  of submitting information in response to this announcement.
  Contractors must be registered in the Central Contractor Registration
  (CCR- website: www.ccr.gov) prior to solicitation closing date.
  Faxed responses regarding this notification should be on company
  letterhead and reference the following number: N68836-02-R-0005
  and must be submitted no later than 07 November 2001 to 904
  542-1163, attention: R. Shafer. E-mail responses preferred.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-R-0005/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
  GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: R--MODIFICATION TO SOLICITATION FOR SIGN LANGUAGE SERVICES
SOL 02ERQQ0006
DUE 110501
POC  MELISSA W. GILL CONTRACT SPECIALIST 7036487343 ;
DESC: SOLICITATION 02ERQQ0006 IS HEREBY MODIFIED TO INCLUDE THE
  FOLLOWING: QUOTES MAY BE SUBMITTED BY FACSIMILE TO THE ATTENTION
  OF MELISSA GILL, CONTRACT SPECIALIST, FACSIMILE No. 703-648-7367.
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=356622
LINKDESC: 
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC: 
CITE: (D-304 SN5119T7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--R -- A-76 STUDY FOR THE 15TH COMMUNICATIONS SQUADRON
  = FUNCTIONS AT HICKAM AFB, HI
SOL F64605-01-R-0014
DUE 111901
POC Laura Welsh, Contract Specialist, Phone (808) 449-6860 X
  216, = Fax (808) 449-7026, Email laura.welsh@hickam.af.mil
  - Darrell Strahan, = Contract Specialist, Phone (808)449-6860
  ext 613, Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: Solicitation F64605-01-R-0014 dated 29 October 2001 IS
  HEREBY = ISSUED ON 31 OCTOBER 2001 for the OMB circular A-76
  Competitive = Sourcing study of the 15th Communications Squadron's
  System Control, = Visual Information, and Publishing and Forms
  Management functions at = Hickam AFB, HI. Please note the Statement
  of Work (SOW) is now 98 pages = (the draft SOW inadvertently
  omitted some appendixes). The intent of = this study is to
  determine the most efficient and cost effective method = of
  providing the duties whereby the contractor provides all personnel,
  = equipment, tools, materials, vehicles, supervision, and services
  = necessary to perform all work described in the Statement
  of Work (SOW) = to include: 1) Systems Control. As a Defense
  Information Infrastructure = (DII) Facility, the Technical
  Control Facility (TCF) falls under = Defense Information Systems
  Agency (DISA) and DISA Pacific (DISAPAC). = The service provider
  shall provide services 24 hours a day, 7 days a = week, to
  include: circuit restoration, fault isolation, quality control
  = testing, trend analysis, performance monitoring, and status
  reporting = as required by the policies, responsibilities,
  and operational = procedures in the DISA Circulars (DISAC),
  Notices (DISAN), Operational = Messages, Pacific Defense Station
  (PACDEFSTA) messages and ISA-PAC = Supplements. Additionally,
  the service provider shall complete and = maintain Circuit
  Layout Records (CLR); shall maintain all transmission = media
  and interface equipment to the DII performance standards; shall
  = respond to operational direction; exercise control over subordinate
  DII = facilities (Hickam patch and Test facility); shall troubleshoot
  = circuits, trunks, links, equipment, and systems; and take
  immediate = action on any deterioration or failure of DII systems,
  equipment, = trunks, or circuits causing degradation to or
  loss of service to users = of the DII. 2) Visual Information.
  The service provider shall provide = visual information support
  services as stated in the SOW to all active = duty military
  and D0D civilian employees assigned to Hickam AFB and for =
  other customers as defined in an Appendix to the SOW. Such
  services = shall be, but are not limited to, providing video
  recording and editing = services of operations, historical
  events, and activities on or = relating to Hickam Air Force
  Base. Additionally, the service provider = shall provide professional
  photographic laboratory services and shall = acquire digital
  imagery; digitally process, print, and scan film and = transparencies
  for customers; provide personnel on call 24 hours per = day,
  7 days per week to photograph emergency service requests within
  60 = minutes of notification; provide studio photography for
  official = portraits, special duty assignments, official passports,
  and = citizenship applications; design, creation and preparation
  of two- and = three-dimensional visual aid products; Includes
  charts, graphs, = posters, and visual materials for brochures,
  lettering, original = clipart, charts, certificates, posters,
  book covers, television, motion = pictures, printed publications,
  displays, presentations, and exhibits. = Illustration can be
  accomplished manually or through the use of = computer graphics
  processes. Prepare products using dry mount press, = blade
  cutters, graphics knives, rulers and perform as needed touch-up.
  = The service provider shall update photos to an established
  web site = accessible to the local base community and restricted
  to ?.mil? users = worldwide. Create original WebPages design
  products or creative = consultation per work order request.
  The service provider shall design = and prepare custom modified
  computer generated images for use by = authorized customers.
  Desirable baseline software knowledge should = include, but
  not be limited to, an array of Adobe, Macromedia, and = Microsoft
  products. Hardware products should include flatbed scanners,
  = CD burners (and related software), USB connections and devices,
  disk = storage media, and circuit protection measures. 3) Publishing
  and Forms = Management. The service provider shall provide
  publications and forms = management services to active duty
  military, DoD civilians employees, = and customers identified
  in the SOW and Appendices. The service = provider shall assist
  the OPR with publication guidance using = applicable instructions
  and the PACAF Electronic Publishing Guide. The = service provider
  shall analyze, design, review, coordinate, and approve = forms;
  and ensure software is compatible with current publishing =
  systems. The service provider shall maintain, and update databases
  and = applicable websites to ensure worldwide publications
  and forms = resources provide the most current products. 4)
  The service provider = shall obtain secret security clearances
  for employees as required for = applicable services identified
  in the SOW, and must pay the full costs = of processing secret
  security clearances. THIS SOLICITATION CLOSES ON = 19 NOVEMBER
  2001. The North American Industrial Classification System =
  (NAICS) code is 513390 to cover all three areas.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-304 SN5119W1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: R--PROJECT MANAGEMENT FOR THE UXO/COUNTERMINE FORUM
  2002 CONFERENCE FOR THE U. S. ARMY ENVIRONMENTAL CENTER
SOL DACA31-02-T-001
DUE 111101
POC Jackie Henderson (410)962-3529
DESC: The U.S. Army Corps of Engineers, Baltimore District intends
  to solicit for the following services which requires the contractor
  tocoordinate with the points of contact assigned by the U.S.
  Army Environmental Center to provide the necessary personnel,
  materials (except as furnished by the Government), equipment
  and facilities to accomplish the task of: Program Management;
  Pre-Conference Management: develop/maintain program budgets,
  program design, meeting specifications preparation & strategic
  marketing, On-site Logistics: facility interface, coordination,
  program handout materials, meeting room set-up, on-site registration
  & on-site catering events, Production: sound/video rentals,
  large-screen projection, equipment specifications/recommendations,
  Exhibit Management: exhibitor requirements, program management,
  promotion, floor plans and traffic flow, exhibitor load-in/move-out,
  Post Program: master account reconciliation, post-event reporting.
  The objective of this task is to provide project management
  for the UXO/Countermine Forum Conference to be held in 2002
  in the six (6) key areas. The requirement is a Small Business
  Set-Aside. All responsible sources may submit a proposal identifying
  their capablity to respond to this requirement by November
  November 11, 2001. All responsible sources can download a copy
  of the bid package at http://ebs.nab.usace.army.mil/. Corps
  of Engineers point of contact: Jackie Henderson at (410)962-3529
  No telephone or fax request for the solicitation package will
  be accepted.---See Note 22--- 
LINKURL: na
LINKDESC: 
EMAILADD: Jackie.E.Henderson@nab02.usace.army.mil
EMAILDESC: 
CITE: (W-304 SN5119X0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency
  (OCC), = Acquisition Management (AQM), 250 E Street, SW Mail
  Stop 4-13, = Washington, DC, 20219
SUBJECT: R--ADVISORY AND ASSESSMENT SERVICES FOR THE OCC''S VIOLENCE
  = IN THE WORKPLACE PROGRAM, WHICH REQUIRES CONTRACTOR SUPPORT
  IN CARRYING = OUT EMPLOYEE RELATIONS ADVISORY SERVICES. =20
SOL CC-01-HQ-Q-0001
DUE 111501
POC Wesley McKee, Contract Specialist, Phone 202-627-2680, Fax
  = 202-874-5625, Email wesley.mckee@occ.treas.gov - Karen Galloway,
  = Contract Specialist, Phone (202) 874-4567, Fax (202) 874-5625,
  Email = karen.galloway@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC), a
  Bureau of = the Department of Treasury, requires a contractor
  to provide Advisory = and Assessment Services for the OCC?s
  Violence in the Workplace = Program, which requires contractor
  support in carrying out employee = relations advisory services.
  The OCC is headquartered in Washington, = D.C. and the agency
  has six district offices located in major cities = throughout
  the continental United States. The agency employs = approximately
  3,000 employees and is responsible for promoting and = assuring
  the safety and soundness of the country?s systems of national
  = banks and maintaining its competitiveness, efficiency, integrity,
  and = stability in the financial marketplace. The OCC requires
  trained, = highly experienced individuals with extensive hands-on
  experience to 1) = work with managers, personnelists, attorneys,
  and law enforcement = officials to assess and resolve situations
  that are violent or have the = potential to become violent
  in the OCC?s workplace; 2) work with = managers, personnelists,
  attorneys, and law enforcement officials to = assess and resolve
  situations that involve potential violence against = OCC employees
  from individuals outside the OCC; and 3) provide training =
  to groups of managers in seven locations to prepare them to
  correctly = recognize and swiftly react to resolve workplace
  violence incidents. = The selected company will be required
  to investigate and evaluate = situations throughout the continental
  U.S. and provide feedback and = recommendations to OCC management.
  The company will also assist OCC = management with any interaction
  with law enforcement officials. = Contractors may be required
  to testify in courts of law. Contractors = shall also be required
  to respond to OCC staff by phone within two = hours of report
  of incident. The period of performance for the = requirements
  described above will begin January 1, 2002. Four option = years
  are anticipated. The OCC will evaluate past performance, =
  technical expertise and past experience of each proposing company
  and = of the persons proposed to fill the key positions for
  the contract. = Substitutions of key personnel as set forth
  in the solicitation will = not be allowed once the evaluation
  process begins, unless the = Contracting Officer determines
  it in the best interest of the = Government to allow a substitution.
  Solicitation CC-01-HQ-Q-0001 will = be available on or about
  November 15, 2001. This requirement is a = TOTAL SMALL BUSINESS
  SET-ASIDE. The NAICS code for this requirement is = 561990,
  All Other Support Services. The size standard for small = businesses
  is $5.0 million in annual receipts. All parties interested
  = in this acquisition may indicate their interest by contacting
  Wesley = McKee or Karen Galloway of the Acquisition Management
  Division.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-HQ-Q-0001/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119Z3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Deputy Commissioner for
  = Finance, Assessment and Management, Office of Acquisition
  and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES AT THE SSA MAIN
  COMPLEX = IN WOODLAWN, MD
SOL SSA-RFP-02-0007
DUE 111501
POC Stephen Slaughter, Contract Specialist, Phone 410-965-9533,
  = Fax 4109669310, Email stephen.slaughter@ssa.gov - Stephen
  Slaughter, = Contract Specialist, Phone 410-965-9533, Fax 4109669310,
  Email = stephen.slaughter@ssa.gov
DESC: The Social Security Administration (SSA) has a requirement
  for a = contractor to provide Armed and Unarmed Guard Services
  at the SSA Main = Complex in Baltimore (Woodlawn), MD. SSA
  anticipates awarding a = firm-fixed price contract with four
  (4), successive, one-year options, = if exercised. The performance
  under this contract shall include guard = services at 14 different
  buildings. This acquisition has been set-aside 100 percent
  for small business = concerns in all stages of development.
  Any responsible small business = source may submit an offer
  which will be considered by the agency. = Offers received from
  other than small business sources will be deemed = unacceptable
  and will not be considered. The North American Industry = Classification
  System (NAICS) code for this requirement is 7381. The = size
  standard for this NAICS code is $9.0 million. This acquisition
  is = determined to be subject to Part 12 of the Federal Acquisition
  = Regulation (FAR) regarding the acquisition of commercial
  items and also = subject to Part 15 of the FAR regarding contracting
  by negotiation. A = request for proposals, number SSA-RFP-02-0007,
  is scheduled for release = on or about November 20, 2001, with
  proposals due no-later-than 30 = calendar days thereafter.
  Requests for the RFP may be mailed; e-mailed = to stephen.slaughter@ssa.gov
  or sent via telefax on (410) 966-9310, = expeditiously as possible
  since the solicitation will be issued without = any further
  notice. All request must be in writing only and should cite
  = the solicitation number SSA-RFP-02-0007. No telephone requests
  will be = honored. You shall provide your company name, address,
  phone number, = fax number, e-mail address and contact person
  with your request for the = RFP. The solicitation will be available
  for downloading from the = FedBizOpps website at http://www.eps.gov.
  See note 1.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFP-02-0007/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119I6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
  H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: S--SEW PATCHES (INSIGNIA), ALTERATIONS (HEMS) AND MINOR
  REPAIRS
SOL DAKF10-02-0-B-0002
DUE 121901
POC Willie Barnett, 912-767-1272, FAX 912-767-2969
DESC:  The Army requires a contract to sew patches on uniforms,
  sew hems in various uniforms, and make minor repairs to military
  clothing. The proposed contract shall commence on 1 June 2002,
  or within 10 calendar days after receipt of contract award,
  whichever is later, and shall continue through May 31, 2003,
  with options to extend the terms of the contract for four (4)
  one additional one year periods. The applicable SIC Code is
  7219, and the NAICS Code is 811490. This acquisition is 100%
  set-aside for Small B usiness. This project will issue on or
  about 19 November 2001. This solicitation will be posted on
  the internet only. Availability of this solicitation will be
  limited to electronic medium. Paper copies will not be issued.
  The web site where the solicitati on will be available is http://www.acquisition.army.mil/default.htm
  It is the bidder's responsibility to monitor the Internet site
  for the release of the solicitation and amendments (if any).
  Potential bidders will be responsible for downloading their
  own copy of the solicitation and amendments (if any).
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC: 
CITE: (D-304 SN5119P3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
  William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
  31314-3322
SUBJECT: S--SEW PATCHES (INSIGNIA), ALTERATIONS (HEMS) AND MINOR
  REPAIRS
SOL DAKF10-02-B-0002
POC Willie Barnett, Contract Specialist (912) 767-1272 
DESC: The Army requires a contract to sew patches on uniforms,
  sew hems in various uniforms, and make minor repairs to military
  clothing. The proposed contract shall commence on 1 June 2002,
  or within 10 calendar days after receipt of contract award,
  whichever is later, and shall continue through May 31, 2003,
  with options to extend the terms of the contract for four (4)
  one additional one year periods. The applicable SIC Code is
  7219, and the NAICS Code is 811490. This acquisition is 100%
  set-aside for Small B usiness. This project will issue on or
  about 19 November 2001. This solicitation will be posted on
  the internet only. Availability of this solicitation will be
  limited to electronic medium. Paper copies will not be issued.
  The web site where the solicitati on will be available is http://www.acquisition.army.mil/default.htm
  It is the bidder's responsibility to monitor the Internet site
  for the release of the solicitation and amendments (if any).
  Potential bidders will b! e responsible for downloading their
  own copy of the solicitation and amendments (if any). 
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC: 
CITE: (W-304 SN5119P6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
  CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--GROUNDS MAINTENANCE AND ICE-SNOW REMOVAL SERVICES
SOL FA4416-02-R-0001
DUE 120301
POC Mary Lawrence, Contract Specialist, Phone 3019811939, Fax
  = 3019811910, Email Mary.Lawrence@Andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews AFB MD, anticipates
  = issuing a solicitation and awarding a firm-fixed priced type
  contract = for grounds maintenance and snow/ice removal services
  at Andrews AFB, = Brandywine, and Davidsonville Maryland. The
  acquisition is 100 percent = Set Aside for Small Businesses
  (see note 1) under NAICS Code 561730 -- = Landscaping Services
  and size standard of $5.0 mil. The resultant = contract will
  be awarded on an all-or-none basis and will include a = basic
  period and four (4) annual options. The anticipated date for
  = solicitation posting is 15 Nov 01. The closing date and time
  for = submission of offers is projected for 03 Dec 01,16:30
  hrs (4:30 pm). = The solicitation, notices and all amendments
  will be posted and = available for viewing and downloading
  on the Government Electronic = Posting Systems (EPS) site at
  www.eps.gov. (Note: paper copies will not = be issued.) While
  the solicitation is posted, it is incumbent upon the = interested
  parties to review this site frequently for any = updates/amendments
  pertaining to this solicitation. All prospective = offerors
  interested in submitting a proposal must have a commercial
  and = government entity code (CAGE CODE) and DUNs number and
  be registered in = the Central Contractors Registration (CCR)
  at www.ccr2000.com. This = notice does not obligate the Government
  to award a contract; it does = not restrict the Governments
  ultimate approach; nor does it obligate = the Government to
  pay for any proposal preparation cost. All = responsible sources
  may submit a proposal, which shall be considered by = the agency.
  This acquisition is being solicited utilizing FAR Part 12,
  = Commercial Acquisition procedures, incorporating FAR 52.212-1,
  = Instructions to Offerors; 52.212-2 Evaluation; 52.212-3 Representation
  = and Certifications; 52.212-4, Contract Terms and Conditions;
  52.212-5, = Contract Terms and Conditions Required to Implement
  Statute Executive = Orders, and applicable addendum attached
  thereto. A site visit is = tentatively scheduled for 27 Nov
  01 (Any changes to this projected = schedule will be posted
  to the Governments posting board = (www.EPS.gov)). If planning
  to attend the site visit and in order to = ensure access to
  Andrews AFB or its affiliate sites , prior = coordination with
  89CONS is mandatory (see Instructions to Offerors = section
  of the solicitation). Contract award shall not be made to any
  = contractor who is not registered in the Department of Defense
  (DOD) = Central Contractor Registration (CCR) Program. All
  proposals are due = not later than 03 Dec 01 (4:30 PM EST),
  unless otherwise changed via = amendment to this synopsis.
  In support of the Air Force's paperless = initiative, offerors
  are required to submit only one paper copy of = their proposals
  and one virus-free copy on electronic media. = Electronic copies
  must be compatible with Microsoft Office 97, 98, 2000 = and
  Windows NT software.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-R-0001/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-304 SN5119Q3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Division, South, 2155 Eagle Drive,
  North Charleston, = SC, 29406
SUBJECT: S--BASE OPERATING SUPPORT SERVICES (BOSS)
SOL N62467-01-R-0320
DUE 020702
POC Joseph Grippaldi, Contract Specialist, Phone 843-820-5917,
  Fax = 843-820-5848, Email grippaldija@efdsouth.navfac.navy.mil
  - Judy = Freeman, Program Assistant, Phone 843-820-5931, Fax
  843-820-5848, Email = freemanjs@efdsouth.navfac.navy.mil
DESC: The Memphis, Millington office of Contracting is seeking
  = potential sources for the follow-on contract for Base Operating
  Support = Services (BOSS) at the Naval Support Activity Mid-South
  contract with = J.A. Jones Management Services, Inc (N62467-97-D-0651).
  This contract = expires on September 30, 2002. Requirements
  include the following = services to be performed: Heating ventilation
  and air conditioning = (HVAC), refrigeration, systems operations
  & maintenance (O & M); = building & structures & miscellaneous;
  utility plants, systems; grounds = & surface areas; pest control;
  transportation O & M; transportation of = personal property;
  custodial; environmental and other services related = to a
  federal public works operation. Proposal evaluation will be
  in = accordance with procedures set forth in Section M of the
  Request for = Proposal. It is the Government?s intention to
  issue this solicitation = exclusively through the Internet
  at http://esol.navfac.navy.mil the = entire solicitation will
  be available at the site for viewing or = downloading. Prospective
  Offerors are encouraged to register at the = web site. This
  will normally be the only method of distribution of = amendments.
  Therefore, it is the offeror?s responsibility to = periodically
  check the web site for amendments to the solicitation. = The
  official plan holder list will also be maintained on and can
  be = printed from the website. RFP issuance date will be on
  or about = December 9, 2001. The resultant contract will have
  a base year with = four one-year option periods. The contract
  type will be a combination = firm fixed- price and indefinite
  quantity. This is a negotiated source = selection procurement,
  which consists of the submission of price and = technical proposals.
  The NAICS for this procurement is 561210 with a = size standard
  of $20 Million. This is not a request for proposals and = no
  solicitation is available at this time. The Government will
  not pay = for information requested nor will it compensate
  any respondent for any = cost incurred in developing information
  provided to the Government. = The due date for responses is
  November 12, 2001. Responses may be = submitted in hard copy
  to Southern Division, Code ACQ21JG at the = address noted herein
  or email responses to: = GrippaldiJA@efdsouth.navfac.navy.mil
  =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0320/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119S2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
  400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: S--TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
  SERVICES
SOL N00600-02-Q-0335
DUE 120601
POC Henry Alford, Contract Specialist, Phone 433-4264, Fax =
  202-433-5414, Email Henry_A_Alford@fmso.navy.mil - Linda Goldsmith,
  = Contract Specialist Supv, Phone 202 433-4345, Fax 202 433-1009,
  Email = Linda_D_Goldsmith@fmso.navy.mil
DESC: This is a synopsis for commercial services, prepared in
  = accordance with the format in FAR subpart 12.6 as supplemented
  with = additional information included in the Request for Quotation.
  This = announcement constitutes the only solicitation and is
  being issued as a = Request for Quotations (RFQ) and a written
  solicitation will not be = issued. Solicitation number N00600-01-Q-0335
  is hereby issued as a = Request for Quotation. The solicitation
  document and incorporated = provisions and clauses are those
  in effect through Federal Acquisition = Circular 97 -27.The
  NAICS Code is 334220. The Government anticipates to award a
  = firm-fixed-price contract, base year with four one year options.
  The = Request for Quotation package will be issued on or about
  November 13 = with quotes due within 22 calendar days. Please
  fax your request for a = copy of the Request for Quotation
  to the attention of Customer Service = (202) 433-9569. This
  procurement is unrestricted, full and open = competition. All
  responsible sources may submit a quotation which will = be
  considered by the Government. The Fleet and Industrial Supply
  = Center (FISC), Norfolk Detachment Washington has a requirement
  to = procure commercial satellite services for The United States
  Naval = Observatory, Washington DC, for satellite services:
  KU-BAND, Full-time = 24 hours/7 Days a week, 3MHZ Bandwidth,
  Full Conus coverage (48 = States), Quote both protected: Non
  protected services. Optional = Requirement: Coverage of Anchorage,
  Alaska and Oahu, Hawaii. Fleet & = Industrial Supply Center,
  Norfolk Detachment, Washington and intends = to solicit quotes
  and award a firm fixed price contract under the = authority
  of Title 38 USC Section 8153, pending availability of funds.
  = The Government will award a contract resulting from this
  RFQ to the = responsible offeror whose offer conforming to
  the solicitation will be = most advantageous to the Government,
  price and other factors = considered. The specific services
  are described in the Statement of = Work included in the Request
  for Quotation. Please include your full = company name , point
  of contact, phone/fax numbers, business size, cage = code,
  DUNS number and Federal Tax ID number, and if CCR registered.
  = NOTE: ALL VENDORS AND PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS
  = MUST BE REGISTERED IN THE DoD CENTRAL CONTRACTOR REGISTRATION
  (CCR) = DATABASE TO RECEIVE AWARDS AFTER MAY 31, 1998. REGISTRATION
  MAY BE = DONE ON-LINE AT http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0335/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119V5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Housing and Urban Development, Office of
  = Procurement and Contracts (OPC), Administrative Support Division,
  NCA, = 451 Seventh Street, S.W. Room 5256, Washington, DC,
  20410
SUBJECT: S--CUSTODIAL, LANDSCAPE AND PARKING MANAGEMENT SERVICES
SOL R-OPC-22113
DUE 123101
POC Ronald Gleason, Contract Specialist, Phone 202-708-1772 x7477,
  = Fax 202-708-2933, Email Ronald_R._Gleason@hud.gov - Amelia
  McCormick, = Support Branch Chief, Admin Support Div, Phone
  202-708-1772 x7127, Fax = 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
  has a = requirement for Custodial, Landscape, and Parking Management
  Services. = This procurement is a 100% small-business set-aside.
  The period of = performance will be a base of one (1) year
  with four (4) one-year = options, for a total of five (5) years.
  The NAICS code for this = requirement is 561720. The solicitation
  will be available on or about = November 15, 2001. The closing
  date for receipt of offers will be = addressed therein. Interested
  parties may obtain a copy of the = solicitation by accessing
  the following web page: = http://www.hud.gov/cts/ctsoprty.html
  The fastest and most convenient = method of obtaining a copy
  of the RFP is by downloading it from the = Internet. HUD posts
  all required notices of its contracting = opportunities on
  its Internet Home Page Contracting Opportunities site. = HUD
  is currently phasing-in its new Electronic Source List (ESL)
  = service. Using this free service, offerors will be able to
  register for = automatic e-mail notifications whenever amendments
  are made to a = specific solicitation downloaded by the offeror.
  The list of sources = who have registered will be posted to
  this site. If you are interested = in subcontracting opportunities,
  you will be able to view the list and = contact the registered
  sources to market your services. The = solicitations identified
  as "ESL available" offer this free service. To = receive these
  notifications, offerors must click on the link for e-mail =
  notification where prompted in the RFP announcement on the
  HUD website. = Otherwise, offerors are advised to check the
  website frequently to see = if HUD has issued any amendments
  to any solicitation you may have = downloaded. All amendments
  will be posted to and may be downloaded = from the referenced
  website above.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22113/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Z1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--DOG TAGS
SOL Jacket 746-411
POC Marlene Nagle FAX 312-886-3163
DESC: 250,076 metal dog tags approx.1-1/8 x 2-1/4". Corners are
  rounded. 1" metal split key ring is required. Metal is 50 guage
  die-struck aluminum. Entire body is printed in black on the
  front & back; front requires a 2-color and back a 1-color imprint.
  Artwork will be furnished on a floppy disk; prior to production
  samples are required. Specifications have not yet been issued.
  Fax requests for bid packages on firm's letterhead to 312-886-3163
  (one per request). Bidders must have a complete bid package
  before placing a quotation.
CITE: (W-304 SN5119D4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  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: T--FLEET AND FAMILY SUPPORT CENTER MONTHLY NEWSLETTER
SOL Reference-Number-N00421-02-M-3183
DUE 112901
POC Kari Schoerner, Contract Specialist, Phone (301) 757-9724,
  Fax = 301-757-0200, Email SchoernerKE@navair.navy.mil - Helen
  Harris, = Contract Specialist, Phone (301) 757-9708, Fax 301-757-0200,
  Email = harrishc@navair.navy.mil
DESC: The Fleet and Family Support Center (FFSC) at the Naval
  Air = Station Patuxent River, Maryland requires a newsletter
  to be printed = monthly to market various programs, services,
  and education and = training workshops and seminars. The FFSC's
  desire is to upgrade the = look, design, and graphics as well
  as market the new name and logo. The = FFSC will provide examples
  similar to the requirement. The newsletters = will be mailed
  out by the FFSC the second Friday of each month for the = following
  month (i.e. October 2001 Newsletter would be mailed out on
  = September 14, 2001). The FFSC Program Manager will have the
  newsletter = material ready for the contractor 30 days prior
  to the mailing date. = The contractor will be responsible for
  the following: Concept and = design of newsletter format; Layout
  and design of text, images and = photos provided monthly by
  the Program Manager; A proof provided to the = Program Manager
  5-7 days after submission of text and images for = acceptance;
  A guaranteed 5-7 day production turn around from Program =
  Manager acceptance of the proof; 100# gloss text, #1 grade;
  11X17 = saddlestitched to 8 1/2X11; The coverpage will have
  a header with title = utilizing the Navy approved four-color
  logo; Four color process = throughout the newsletter to include
  graphics; 2000 copies to be = printed and securely tabbed for
  mailing. The contractor will provide = mail preparation services
  that include address labeling and sorting the = newsletter
  according to U.S. Postal Service regulations. The FFSC will
  = be responsible for the actual mailing. All quotations are
  due no later = than 10:00 a.m. Thursday, November 29, 2001.
  Quotations can be faxed to = the attention of Kari Schoerner
  (301)757-0200, e-mailed to = SchoernerKE@navair.navy.mil, or
  mailed to Contracts NAWCAD, Bldg 588 = Suite 2, Kari Schoerner
  2.5.1.7.3.8, 47253 Whalen Road Unit 9, Patuxent = River, MD
  20670. Any questions concerning this synopsis/solicitation
  = can be directed to Kari Schoerner at (301)757-9724 or e-mailed
  to the = above address. This procurment is set-aside for Small
  Businesses under = the NAICS code 323119. This procurement
  will result in a one-year, firm = fixed price type contract.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-02=
  -M-3183/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119N7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
  Seal Beach, CA 90740-5000
SUBJECT: T--IDENTITY (BRANDING) PROGRAM
SOL N00244-02-T-0091
DUE 111401
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
  FAX
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR 13 and the format in
  FAR subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  ONLY solicitation; proposals are being requested and A WRITTEN
  SOLICITATION WILL NOT BE ISSUED. Solicitation number N00244-02-T-0091
  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 2001-01 and DFAR Change Notice 20011001. The North
  American Industry Classification System code is 541430 and
  the business size standard is $5.0 million. This requirement
  is for the following: CLIN 0001 Design and implement a corporate
  identity program for the Naval Postgraduate School (NPS), Monterey,
  CA. The objective of the NPS identity program is the accurate,
  clear, consistent presentation of the organization s unique
  personality. Core applications for the NPS brand will be: 1)
  NPS business cards, stationery, letterhead, envelopes, fax
  cover sheet 2) Trifold brochures 3) Theses and Technical Reports
  4) News Release and Fact Sheet 5) Web pages and e-mail newsletters
  6) Buildings and grounds and directional signage 7) NPS presentation
  folders 8) NPS Journal, the flagship magazine (color cover,
  quarterly print publication) DELIVERABLES & PRODUCTS The desired
  outcome for this project is a visual and verbal brand for the
  NPS that can be reproduced over many years at reasonable cost
  in one or more colors by various methods (i.e., xerographic,
  color laser printers, offset press, electronic/on-line). The
  proposal should clarify formats and estimated quantities for
  developing the NPS brand: Statement of the NPS brand (institutional
  logo and symbols) based on: -Three initial concepts for brand
  and sub-branded logo configurations; -Three concepts each for
  three groupings of total number of required brand expressions
  utilizing standard and selected sub-branded logo concept demonstrating
  distinctions in color, typography, layout, and differing strengths
  of usability; -Three variations of refinement for the selected
  concept Graphics Standards Manual, guidelines to function as
  a reference package for ensuring fidelity to the organization
  s image over time, in electronic format (web based for intranet).
  Manual should address: -Reproduction specifications; -Branding
  specifications; -Publications branding; -Program branding;
  -Web branding; -Range of color standards (with mechanical definitions);
  -Typographical standards; -Appropr iate graphic resource libraries
  and/or processes for future asset acquisition and/or development;
  and -Other branding as applicable for organizational levels.
  Communications Guidelines defining NPS brand (institutional
  logo and symbols), corporate identity, brand essence, brand
  strategy, communication architecture, and core objectives.
  Guidelines should address: -Standard NPS logo and symbols configuration;
  -NPS logo in sub-brand configurations; -NPS logo usage across
  all channels; -Graphic equity in addition to logo; -Resource
  requirements staffing, process, and technology for implementation
  of communication guidelines over time; -Guideline review cycle
  Digital files (templates) for NPS standard and sub-branded
  logo configurations in all color variations for use in desktop
  publishing (EPS) and business software (PICT, BMP) currently
  in use at NPS. The req uirement includes an option to acquire
  the following products and services. Implement the NPS brand
  through: CLIN 0002 - Design up to 5 print ads for internal
  Navy/DOD target audiences CLIN 0003 - Design up to 7 NPS brand
  applications for NPS Schools and Institutes CLIN 0004 - Design/redesign
  up to 10 web pages for NPS Schools, Institutes and Alumni Offices
  CLIN 0005 - Design 3 direct response mail packages for about
  50,000 alumni CLIN 0006 - Design 3 direct response mail packagers
  for 50,000 potential students The Government may exercise the
  option for any of the CLINS and quantities within 120 days
  after delivery of CLIN 0001. Delivery of the options quantities
  shall be within 90 days of exercise of the option. Delivery
  of all items is FOB Destination Monterey, CA. Inspection and
  acceptance will be at destination. The provision at FAR 52.212-1,
  Instructio ns to Offerors - Commercial Items applies. Addendum
  to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
  express warranty which at a minimum shall be the same warranty
  terms, including offers of extended warranties, offered to
  the general public. Express warranties shall be included in
  the contract. Clause 52.212-4, Contract Terms and Conditions
  - Commercial Items applies as well as the following addendum
  clauses: FAR 52.219-1, Small Business Program Representations;
  FAR 52.211-5, Material Requirements. The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  Or Executive Orders - Commercial Items applies with the following
  applicable clauses for paragraph (b): FAR 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era.
  DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies with the following
  clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
  American Act and Balance of Payment Program; and DFARS 252.225-7012,
  Preference for Certain Domestic Commodities; and addendum provisions
  DFARS for Certain Domestic Commodities; and addendum provision
  DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
  TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
  WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
  and Certifications - Commercial Items. The government intends
  to make a single award to the responsible offeror whose offer
  is the most advantageous to the government considering price
  and price-related factors. Provision 52.212-2, Evaluation -
  Commercial Items, applies with paragraph (a) completed as follows:
  Award will be made to the offeror determin ed to be most advantageous
  based on the evaluation criteria set forth below. The proposal
  should specify expectations, parameters, and goals for the
  project, and should include a timeline and milestones for:
  -Client meetings and approvals, with a minimum of three meetings:
  1) Post-award conference at NPS in Monterey CA, 2) Draft approval
  meeting at a mutually agreed time and place, 3) Final presentation
  meeting at NPS in Monterey CA; additional meetings as required;
  -Development and presentation of NPS brand (institutional logo
  and symbols), corporate identity, brand essence, brand strategy,
  communication architecture, and core objectives; -Visual and
  verbal communications guidelines; -Final design of visual brand
  or NPS logo and application guidelines, due within 10 days
  of NPS approval; -Final verbal brand and application guidelines,
  due within 10 days of NPS approval ; -Creative platform with
  relevant marketing objectives, strategy, tactics and response
  tracking; -Final templates for print and online expressions
  of the brand and; -Execution/Launch/Inaugural expressions of
  the new or updated brand Proposal should include the following:
  1) Description of relevant experience, 2) Personnel qualifications
  and responsibilities for the project, including subcontractors,
  if applicable, 3) Project timeline including milestones for
  orientation, development, production and launch, 4) Client
  references, including names, addresses and telephone numbers
  for 3 recent clients. Proposal packages should not exceed 20
  pages, including exhibits and samples. Eight (8) copies of
  the proposal package are requested. The following factors will
  be used in evaluation of proposals: a) Price, b) Availability
  for consultation; c) Relevant experience, d) Integrated and
  strategic Communications approach. Above factors are of equal
  weight. Note: the full text of the Federal Acquisition Regulation
  (FAR) can be accessed on the Internet at www.arnet.gov.far;
  Defense Federal Acquisition Regulation Supplement (DFARS) can
  be accessed on the Internet www.dtic.mil/dfars . Parties responding
  to this solicitation may submit their quote in accordance with
  their standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
  /availability of product/s, the company's CAGE code, Dun and
  Bradstreet Number, and Taxpayer ID number. All FAR certifications
  and representations specified above must also accompany your
  quote. Quotes must be receive d no later than 4:00 PM, local
  time, on 14 November 2001. IMPORTANT NOTICE: DFARS 252.204-7004
  "Required Central Contractor Registration" applies. Lack of
  registration in the CCR database will make an offeror/quoter
  INEGLIGIBLE FOR AWARD. Please ensure compliance with this regulation
  when submitting your quote. Call 1-888-227-2423 or visit the
  Internet at http://www.ccr.gov for more information.
LINKURL: www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC: 
CITE: (D-304 SN5119Q9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Safford,
  PO BOX = 820 1529 W. US HWY 366, Safford, AZ, 85546
SUBJECT: U--VOCATIONAL TRAINING PROGRAMS: HVAC, CARPENTRY, BUSINESS
SOL 60902-001-2
DUE 120101
POC Jerry Bishop, Jr., Contract Specialist, Phone (520)428-6600,
  = ext. 181, Fax (520)348-1332, Email jbishop@bop.gov - Jerry
  Bishop, Jr., = Contract Specialist, Phone (520)428-6600, ext.
  181, Fax (520)348-1332, = Email jbishop@bop.gov
DESC: The Federal Correctional Institution (FCI Safford), located
  at = 1529 W. U.S. Hwy. 366, Safford, Arizona 85546 intends
  to award a = contract for a Vocational Training Program with
  one base year, and four = option years. The contract will consist
  of three separate programs, = Building Trades, Air Conditioning/Refrigeration
  (HVAC), and General = Business. Listed below are the three
  separate programs and what is = expected for each program:
  Provide a certified Building Trades Vocational Training Program
  to the = inmates of Federal Correctional Institution, Safford,
  Arizona on a = contractual basis not to exceed 30 hours per
  week. Contractor will be = required to provide vocational instruction
  in Beginning Carpentry, = Forming and Framing; Blue print Reading;
  and Introduction to Technical = Math. Contractor will be required
  to maintain class attendance, = students' progress in class,
  and monthly performance evaluations. It = is anticipated that
  there will be a total of 150 six (6) hour sessions = for each
  contractual year. Provide a Air Conditioning/Refrigeration
  Vocational Training Program to = the inmates of Federal Correctional
  Institution, Safford, Arizona on a = contractual basis not
  to exceed 15 hours per week. Contractor will be = required
  to provide vocational instruction in Concepts: Theories: =
  Procedures and Troubleshooting Techniques of Refrigeration
  and Air = Conditioning Technology. Contractor will be required
  to maintain class = attendance, student's progress in class,
  and monthly performance = evaluations. It is anticipated that
  there will be a total of 100 three = (3) hour sessions for
  each contractual year of the contract. Provide a certified
  General Business Vocational Training Program to the = inmates
  of Federal Correctional Institution, Safford, Arizona on a
  = contractual basis not to exceed 30 hours per week. The class
  must be = college accredited by the State Board of Directors
  for Community = Colleges of Arizona. Contractor will be required
  to provide vocational = instruction in Business Math; Small
  Business Management; Human = Relations; Intro to Computers;
  Word Perfect; Quickbooks; and Windows & = Writing. Contractor
  will be required to maintain class attendance, = students progress
  in class, and monthly performance evaluations. It is = anticipated
  that there will be a total of 208 six (6) hour sessions = during
  the period of the contract. This will be four classes of 52
  = sessions during the contract year and for each contractual
  year there = after. Classes are operational on a semester basis.
  The VT Building Trades = Class should last approximately four
  (4) months, repeating each = semester. The VT HVAC class will
  run for five (5) months or one and ? = semesters. The General
  Business VT will run for three months and = repeat four times
  during the contract year. This will provide us with = two VT
  Building Trades Classes, one VT HVAC class, and four VT Business
  = classes during one (1) contract year. Vocational Training
  Building = Trades Classes and VT General Business (each 6-hour
  sessions) will meet = 8:00 AM to 3:00 PM five days per week.
  The instructors will have no = students from 11:00 AM to Noon.
  Vocational Training HVAC classes = (3-hour sessions) will meet
  five days per week. All supplies and = materials will be provided
  by FCI Safford. The contractor shall = furnish proof that it
  is an accredited college with all state licenses = and/or certifications.
  Course curriculums will be provided by the = contractor as
  requested. The contractors instructors agree to adhere = to
  all regulations prescribed by the institution for the safety,
  = custody and conduct of inmates. The contractors instructors
  shall = attend an orientation program prior to assuming institutional
  = involvement. Reimbursement to the contractor for the time
  spent in = institution security orientation or other periodic
  security related = training will be at the contract rates.
  Notional Crime Information = Center clearance and urine samples
  will be required for any contractor = entering the confines
  of FCI Safford. Adherence to the Bureau of = Prisons Code of
  Conduct as it pertains to their participation in = institution
  operations and programs will be required. This contract = will
  be awarded to only one contractor. Neither this contract nor
  any = interest herein or any claim arising hereunder may be
  transferred or = assigned by the Contractor to any other individual
  or agency. The = contractor warrants that he/she has not employed
  any person to solicit = or secure this contract upon any agreement
  for commission, percentage, = or contingent fee. Breach of
  this warranty shall give the United = States Government the
  right to annul this contract, or int its = discretion, to deduct
  from any compensation or other amount payable = hereunder,
  the amount of such commission, percentage, or contingent =
  fee. Period of contract will be from date of award through
  September = 31, 2002 with four option years. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/60902/60902-001-2/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: V--V -- TRUCKLOAD TRANSPORTATION SERVICES
SOL 162745-02-A-0013
DUE 111401
POC Diane Kerrill, Purchasing Specialist, Phone (312) 424-2456,
  Fax (312) 424-3170, Email dkerrill@email.usps.gov - Daniel
  Carriglio, Material Mgmt Team Leader, Phone (312) 424-3160,
  Fax (312) 424-3170, Email dcarrigl@email.usps.gov
DESC: The U. S. Postal Service (USPS) is placing a portion of
  its truckload freight up for competitive bid using the FreeMarkets
  Competitive Bidding Event (CBE) process. The lanes included
  in this bid represent an estimated spend of $7 Million annually
  in the contiguous United States. The USPS intends to award
  a two year contract, with an additional one year option to
  the most competitive bidders based on total cost. Only USPS
  pre-qualified carriers will be invited to bid on the opportunity.
  Bidder Criteria Information: Carriers must review the proposal
  (see solicitation package 162745-02-A-0013) and submit technical
  proposals to FreeMarkets by November 14, 2001. Register as
  a supplier at FreeMarkets' website, www.freemarkets.com, providing
  relevant contact and general company information. Review and
  accept the terms of the FreeMarkets Bidder Agreement located
  in FreeMarkets Desktop. Additional Information: The business
  opportunity will be divided into groups of business (lots).
  The intent is to award each lot as a whole. The lowest economic
  bid does not necessarily constitute an automatic award. Accordingly,
  carriers must be capable of providing all requirements within
  the lot and must meet qualification criteria as described in
  the Solicitation. The primary pricing competition for this
  solicitation will be through the online reverse auction. FreeMarkets
  will explain this process in detail and train each qualified
  carrier prior to the CBE. Carriers will have the ability to
  submit revised pricing during the CBE in response to prices
  submitted by other carriers. The identity of the carriers will
  not be revealed to each other during the CBE. The final such
  revision during the CBE will be considered the carrier's final
  proposal. The USPS reserves the right to conduct verbal or
  written discussions with respect to factors other than price
  with the carriers at anytime prior to award.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-02-A-0013/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511917)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
  Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: V--RELOCATION OF FURNITURE
SOL DABT57-02-T-0010
DUE 110101
POC CYNTHIA HARPER 757-878-3235 x228
DESC: THIS REQUEST FOR QUOTATION (RFQ) IS A SYNOPSIS FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6. THE
  SOLICITATION NUMBER IS DABT57-02-T-0010 AND IS ISSUED AS A
  REQUEST FOR QUOTATION (RFQ). THE STANDARD INDUSTRIAL CLASSIFICATION
  (SIC) CODE IS 8999. THIS SOLICITATION IS A 100% SET-ASIDE FOR
  SMALL BUSINESS. THE SERVICES REQUESTED ARE FOR RELOCATION OF
  BARRACK FURNITURE AND ADMINISTRATIVE OFFICE FURNITURE. ALL
  QUESTIONS CONCERNING THIS NOTICE CAN BE SENT VIA FACSIMILE
  AT 757-878-2904 OR TELEPHONIC RESPONSE AT 757-878-3235 x228.

CITE: (W-304 SN5119T5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
  Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  = (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
  DC, = 20228
SUBJECT: X--LEASING OF PARKING SPACES
SOL Reference-Number-SS-02-05-001
DUE 120401
POC Cynthia Beckett, Contract Specialist, Phone (202)874-3252,
  Fax = (202)874-2200, Email cynthia.beckett@bep.treas.gov -
  Sharon Phillips, = Supervisor, Equipment and Services Contracts
  Division, Phone (202) = 874-3255, Fax (202) 874-2200, Email
  sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is seeking companies
  = capable of providing parking spaces in close proximity to
  its offices = at 14th & C Streets, SW, Washington, DC 20228.
  The parking spaces = must be located within a 5-mile radius
  from the 14th & C Street, SW = location. Approximately 100-273
  single parking spaces are needed for = employees use. Spaces
  shall be of sufficient size to accommodate = either compact
  or sport utility-sized vehicles. The parking facility = shall
  be clean, well lit, and paved; allowing for 24-hour access.
  = There shall be security personnel to patrol the parking facility
  = between the hours of 5:30 am and 8:00 pm with secure and
  controlled = points of entry and exit. Companies capable of
  leasing parking spaces = as outlined above should submit capability
  statements on their company = to Cynthia Beckett at the Department
  of the Treasury, Bureau of = Engraving and Printing, Office
  of Procurement, Room 705A, 14th & C = Streets, SW, Washington,
  DC 20228. Sources responding to this = announcement will be
  placed on the BEPs mailing list, if and when a = solicitation
  is issued. This is market survey for informational = purposes
  only. *****
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-SS-02-0=
  5-001/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119W0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
  Washington ZAP/Wenatchee NF, 215 Melody Ln., Wenatchee, WA,
  98801
SUBJECT: Y--Y--CONSTRUCT LOG BOOM, CHELAN RANGER DISTRICT, CHELAN
  COUNTY, WASHINGTON
SOL RFQ-R6-17-02-05
DUE 121391
POC Rosie McDonald, Procurement Clerk, Phone 509-664-2715, Fax
  509-664-2745, Email rmcdonald@fs.fed.us
DESC: Project is for Burned Area Emergency Rehab on Rex Creek
  Complex Fire - Construct 2500 linear feet of log boom on Lake
  Chelan to collect large woody debris. At least 3 separate log
  boom areas will be constructed. Estimated start work date is
  4/1/02 with 180 calendar days contract time. Government Estimate
  is between $25,000 and $100,000. Package should be available
  approximately 11/13/01.
LINKURL: http://www.eps.gov/spg/USDA/FS/05GG/RFQ-R6-17-02-05/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511913)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
  Washington ZAP/Wenatchee NF, 215 Melody Ln., Wenatchee, WA,
  98801
SUBJECT: Y--Y--CONSTRUCT LOG BOOM, CHELAN RANGER DISTRICT, CHELAN
  COUNTY, WASHINGTON
SOL RFQ-R6-17-02-05
DUE 121301
POC Rosie McDonald, Procurement Clerk, Phone 509-664-2715, Fax
  509-664-2745, Email rmcdonald@fs.fed.us
DESC: CORRECTS THE DATE OF RESPONSE TO 12/13/2001. Everything
  else is the same. Project is for Burned Area Emergency Rehab
  on Rex Creek Complex Fire - Construct 2500 linear feet of log
  boom on Lake Chelan to collect large woody debris. At least
  3 separate log boom areas will be constructed. Estimated start
  work date is 4/1/02 with 180 calendar days contract time. Government
  Estimate is between $25,000 and $100,000. Package should be
  available approximately 11/13/01.
LINKURL: http://www.eps.gov/spg/USDA/FS/05GG/RFQ-R6-17-02-05/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511919)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
  Washington ZAP/Wenatchee NF, 215 Melody Ln., Wenatchee, WA,
  98801
SUBJECT: Y--Y--CONSTRUCT LOG BOOM, CHELAN RANGER DISTRICT, CHELAN
  COUNTY, WASHINGTON
SOL RFQ-R6-17-02-05
DUE 121301
POC Rosie McDonald, Procurement Clerk, Phone 509-664-2715, Fax
  509-664-2745, Email rmcdonald@fs.fed.us
DESC: CORRECTS ESTIMATED START WORK DATE TO 1/15/02. REST OF
  SOLICITATION IS THE SAME. Project is for Burned Area Emergency
  Rehab on Rex Creek Complex Fire - Construct 2500 linear feet
  of log boom on Lake Chelan to collect large woody debris. At
  least 3 separate log boom areas will be constructed. Estimated
  start work date is 4/1/02 with 180 calendar days contract time.
  Government Estimate is between $25,000 and $100,000. Package
  should be available approximately 11/13/01.
LINKURL: http://www.eps.gov/spg/USDA/FS/05GG/RFQ-R6-17-02-05/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511936)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, US Army Engineer District, Europe,
  Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: Y--FF CONTRACT FOR DESIGN-BUILD SERVICES FOR CORNERSTONE
  02 CONSTRUCTION PROJECT, BULGARIA
SOL DACA90-02-R-0005
DUE 120901
POC PM-Timothy Huwe, phone 011-49-611-816-2786 or C S- Ann Gunzel,
  phone 011-49-611-2624
DESC: Firm Fixed Price (FFP) Contract for Design/Build services
  for the following projects; 1) construct a new bridge over
  the Maritza River at Sinitevo. Execute design-build of reinforced
  concrete piers and abutments; fabricate and deliver to site
  the horizontal assembly pieces and erection materials for installation
  by Military Engineer Task Force (ETF); 2) upgrade existing
  vehicular bridge over the Maritza River at Ognianovo. Structural
  loading capacity will be upgraded from 15T to 30T through application
  of SIKA (or equal) carbon fiber plates with epoxy adhesive.
  Contractor shall provide carbon-fiber reinforcing plates (SIKA
  or equal); deliver to site and perform quality assurance during
  installation by ETF troops 3) execute various interior and
  exterior repairs to buildings, utilities and sites at two orphanages
  in Bratisigovo; 4) Repair of Base Camp Barracks, Plovdiv. Execute
  various interior, exterior and utility system repairs to barracks
  and administrative buildings. Solicitation will be issued on
  or about November 9, 2001. The proposed facilities design/build
  will be administered under United States procurement laws and
  regulations. Contract will be awarded and paid in U.S. dollars.
  Proposals will be received on or about December 9, 2001. Estimated
  cost of proposed procurement is in the range of $500,000 to
  $1,000,000. Estimated completion time: Staggered completion
  times, between early May and end of July 2002, with the final
  facility to be complete in 180 calendar days. SIC code 1542.
  Specific dates and other information regarding the site visit/pre-proposal
  conference will be contained in the solicitation documents.
  Questions of a technical nature may be addressed to Mr. Timothy
  Huwe at telephone number 011-49-611-816-2786 or electronic
  mail timothy.r.huwe@nau02.usace.army.mil. Questions of a contractual
  nature can be addressed to Ms. Ann Gunzel at 011-49-611-816-2624
  or electronic mail ann.l.gunzel@nau02.usace.army.mil or faxed
  to 011-49-611-816-2618.      
EMAILADD: Timothy.R.Huwe@nau02.usace.army.mil or Ann.L.Gunzel@nau02.usace.army.mil
EMAILDESC: 
CITE: (W-304 SN5119B9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 Activity, Northeast, 10 Industrial
  Hwy MS #82, = Lester, PA, 19113
SUBJECT: Y--NEW CONSTRUCTION, RENOVATIONS, ALTERATIONS, REPAIRS,
  = DEMOLITION AND DESIGN-BUILD PROJECTS IN EFA NORTHEAST''S
  10 STATE AREA = OF RESPONSIBILITY
SOL N62472-02-R-0800
DUE 121401
POC Andrew Donahue, Contract Specialist, Phone (610)595-0627,
  Fax = (610)595-0671, Email donahueaj@efane.navfac.navy.mil
  - Nina Ferraro, = Supervisory Contract Specialist, Phone (610)595-0635,
  Fax = (610)595-0671, Email ferraronm@efane.navfac.navy.mil
DESC: This is a Pre-Solicitation Notice: This procurement is
  being = issued as UNRESTRICTED and is therefore subject to
  Federal Acquisition = Regulation clause 52.219-4, Notice of
  Price Evaluation Preference for = Hubzone Small Business Concerns.
  It is the governments intention to award a Multiple Award Construction
  = Contract (MACC). The MACC may include up to four (4) Indefinite
  = Quantity contracts with firm fixed price task orders to be
  place = thereunder. The scope of the work shall include new
  construction, = alterations, renovations, maintenance, repairs
  and the ability to do = design build projects. Projects may
  include asbestos/lead based paint = removal, demolition, proprietary
  items and options. A significant = number of design-build task
  orders may be placed under the resultant = contracts. The work
  will be concentrated in, but not limited to, = Engineering
  Field Activity Northeast's 10 state area of responsibility
  = which includes Maine, New Hampshire, Rhode Island, Connecticut,
  = Vermont, Massachusetts, New York, New Jersey, Pennsylvania
  and = Delaware. The Government reserves the right to award
  up to four = contracts under this solicitation or to award
  only one contract = covering only the seed project identified
  under the solicitation. The maximum value of this contract
  will be $250 million over the 5 year = life of the contract.
  There is no set maximum amount to be awarded = under each of
  the up to four contracts that may be awarded as a result =
  of this solicitation other than that the total amount for all
  task = orders issued during the five year term, regardless
  of the number of = contracts awarded, will not exceed the amount
  of $250 million. The = solicitation will contain a seed project
  upon which evaluation of = proposals will be based. The seed
  project is for the Design and Construction of the new = Transient
  Bachelor Enlisted Quarters (BEQ) at the Naval Air Station,
  = Brunswick, Maine. The contractor will provide all engineering,
  design , = and construction services as well as the requisite
  materials and = equipment for the BEQ. The multi-story facility
  will be similar to that = of a hotel or apartment building.
  The scope of work includes the = design and construction of
  a Transient Visitors Quarters (TVQ) with 250 = rooms. The building
  will be either a steel or concrete frame with a = drilled pier
  foundation, concrete masonry unit centerline walls, metal =
  stud partition walls, and stucco exterior finish. Construction
  will = include a flat, membrane roof , laminated, insulated
  aluminum framed = windows, and wall, floor and ceiling finishes.
  The rooms will have = individually controlled air-conditioning.
  The individual bedrooms and = lounges will include cable TV,
  computer modem and telephone hookups. = The building will be
  handicapped accessible (passenger/freight = elevator) and will
  include a fire protection system with sprinklers and = alarms.
  The building will contain a building manager?s office, = laundry,
  lounges, a vending area. Site work includes pavements, = utilities,
  and other related landscaping and anti-terrorism/force = protection
  features. The latest environmentally friendly, energy = efficient
  materials and building operation systems will be incorporated
  = into the building design. It is anticipated that the seed
  project will = include options and may include proprietary
  items which will be = synopsized at a later date.=20 A pre-proposal
  conference is planned at the Naval Air Station, = Brunswick,
  Maine. The solicitation package will contain the exact date
  = and time for this conference. Participation in the pre-proposal
  = conference or, site visits for future task orders, will be
  the = responsibility of the offerors and are not directly reimbursable
  by the = Government Two Phase design/build Source Selection
  procedures will be utilized for = this procurement. This solicitation
  will be issued in two Phases and = will be fully evaluated
  by the Source Selection Team on the stated = technical evaluation
  factors. In Phase 1, proposals may be evaluated = on the following
  factors: 1) Relevant Past Performance; 2) Management = Approach;
  3) Technical Experience, Expertise, and Qualifications, and
  = 4) Commitment to Small Business Concerns. In Phase 1 offerors
  may be = required to provide information for both their construction
  team, as = well as their design team for the above factors.
  Based on the = evaluation of the Phase 1 proposals, the government
  will invite up to = eight (8) offerors judged best qualified
  for the new Transient Bachelor = Enlisted Quarters (BEQ) at
  the Naval Air Station, Brunswick, Maine to = continue in the
  selection process by participating in Phase-Two. = Offerors
  selected to participate in Phase 2 will be provided the = technical
  plans and specifications for the new Transient Bachelor = Enlisted
  Quarters (BEQ) at the Naval Air Station, Brunswick, Maine.
  = Evaluation of the Phase 2 proposals will be based on both
  Price and the = Technical proposals. The seed project will
  also be evaluated as to = price reasonableness.=20 It is anticipated
  the offeror awarded the seed project will meet the = minimum
  guaranteed amount. Each of the offerors selected for award
  will = receive a minimum guarantee of $5,000 to be reached
  over the contract = performance period of five years. Separate
  Task Orders will be issued = for each project placed under
  the MACC. The anticipated range for each = task order will
  generally be between $2M and $10M. The government = reserves
  the right to award additional Task Orders to other than the
  = low bidder in order to ensure that each participating contractor
  is = awarded task orders to meet the minimum contract guarantees.
  = Subsequent Task Orders will be competed only among the up
  to four = successful contractors. Award of each subsequent
  Task Order may be = based on either Best Value to the Government
  or low price. Failure to = submit proposals on future task
  orders my result in the Government not = placing future orders
  on that contract. Task orders may require = multi-disciplined
  design services in all aspects of structural = construction
  for new and renovation projects. All key professional = disciplines
  shall be registered.=20 A Bid Guarantee will be required to
  be submitted with the proposal in = the amount of $5 million
  to remain in full force and effect throughout the full term
  = of the five year contract period.=20 The North American Industry
  Classification System (NAICS) code for the = seed project is
  233220 and the Small Business Size Standard is $27.5 = million.
  Per the Debt Collections Improvement Act of 1996, The Defense
  = Federal Acquisition Regulation Supplement (DFAR) has been
  amended to = require all contractors to register in the Department
  of Defense (DOD) = Central Contractor Registration (CCR) Database.
  Be advised, failure to = register in the CCR makes an offeror
  ineligible for award of DOD = contracts. Information regarding
  this registration may be obtained by = accessing our web site
  at http:/www.efdnorth.navfac.navy.mil or by = referring to
  DFARS Subpart 204.73. The estimated date that the Request for
  Proposal package will be = available is 14 November 2001 and
  the estimated receipt of proposals = date is 2:00 p.m. on 14
  December 2001. In accordance with FAR = 5.102(a)(7), availability
  of the solicitation will be limited to = electronic medium.
  Plans and Specifications will NOT be directly = provided in
  a paper hard copy format or CD ROM. The address for = downloading
  this solicitation from the Internet is: = www.esol.navfac.navy.mil.
  Downloading from the Internet is free of = charge, however,
  some plans and specifications will take a considerable = amount
  of time to download. All prospective offerors should register
  = on the NAVFAC Electronic Solicitation Internet website =
  (www.esol.navfac.navy.mil). You must first create an account.
  You may = view the site without an account, but you will not
  be able to register = for a solicitation unless you have an
  account. Once registered, when = the Request for Proposals
  package becomes available, you will receive = an e-mail informing
  you that the RFP package is available for = downloading. An
  official Planholders list will be maintained on-line = and
  can be printed from the web site. Planholders lists will not
  be = faxed and will only be available from the web site. Notification
  of any = changes to this solicitation (Amendments) shall be
  made only on the = Internet. It is therefore the contractor?s
  responsibility to check the = internet site listed below daily
  for any posted changes to the = solicitations plans and specifications.
  In accordance with FAR 5.102(a)(7), the Phase-Two solicitation
  will be = issued on CD-ROM. Contractors who are interested
  in obtaining the = Phase-Two CD-ROM should submit a Company
  Check, Cashier check or Money = Order in the amount of $18.00
  along with a request on company = letterhead with the following
  information: solicitation number, title = of project, complete
  mailing address, point of contact, phone number, = fax number
  and E-mail address. Please identify whether the firm is a =
  prime contractor, sub-contractor or supplier, and indicate
  whether the = firm is a small business, small disadvantaged
  business, or large = business, and if the firm is a women-owned
  business along with. Your = check should be mailed to: DOCUMENT
  AUTOMATION AND PRODUCTIONS = SERVICES, BUILDING 4-D, ATTN:
  ROY BOWSER, 700 ROBBINS AVENUE, = PHILADELPHIA, PA 19111-5094.
  Each check must be payable to the = SUPERINTENDENT OF DOCUMENTS,
  and annotated with the applicable = solicitation number (N62472-02-R-0800).
  If the solicitation number is = not annotated as required or
  your check is not made payable to the = SUPERINTENDENT OF DOCUMENTS,
  IT WILL BE RETURNED UNPROCESSED (no = personal checks or credit
  cards will be accepted). For technical questions concerning
  this project, contact Andy Donahue = at 610-595-0627 or by
  email at donahueaj@efane.navfac.navy.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-02-R-0800/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119F1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
  CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, CALHOUN COUNTY, MISSISSIPPI,
  DEMONSTRATION EROSION CONTROL (DEC), BANK STABILIZATION, YALOBUSHA
  WATERSHED, CANE CREEK (BS-00-02)
SOL DACW38-02-B-0003
DUE 011002
POC ELIZABETH KELLEY, 601-631-5764, FAX 601-631-7261
DESC:  The work consists of furnishing all plant, labor, materials
  and equipment for constructing the bank stabilization (690
  meters) for Cane Creek in Calhoun County, Mississippi. The
  principal features of the work include mobilization and demobilization,
  cleari ng and grubbing, debris removal, excavation and backfill,
  graded stone, erosion control, willow planting, and environmental
  protection. The estimated value of the proposed work is between
  $250,000.00 AND $500,000.00. Plans and specifications will
  be availa ble on the Vicksburg Consolidated Contracting Office
  WEB PAGE at http://www.mvk.usace.army.mil/contract/ and on
  COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
  The CD-ROM May be requested electronically by registering on
  our homepage or by ma iling your request to VCCO AT 4155 CLAY
  STREET, VICKSBURG, MS 39183-3455. Issue date on or about December
  1, 2001. Bid Opening Date on or about January 10, 2002.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: elizabeth.j.kelley@mvk02.usace.army.mil
EMAILDESC: 
CITE: (D-304 SN5119G7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA
  PROJECT PRA-BISO 10(1)
SOL DTFH71-02-B-00006
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
  will be accepted for Big South Fork National River and Recreation
  Area Project PRA-BISO 10(1), in Scott County, Tennessee. The
  project consists of a hot asphalt concrete pavement overlay,
  pavement markings, signing and other miscellaneous work. The
  project is expected to fall within the price range of $250,000
  to $500,000. Bid documents are scheduled to be issued in early
  December 2001. Bids will be due 30 days after the issue date.
  Interested parties should telephone 800-892-8776 to order bid
  documents. There is no fee for bid documents. Please call 703-404-6288
  to verify availability of the bid documents. Final issue and
  due dates and the list of planholders will be posted on our
  website under "Procurement Information". Internet address:
  www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov/
LINKDESC: 
CITE: (W-304 SN5119H3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Center for Disease
  Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Y--Y -- SOUTH PARKING DECK EXPANSION FOR THE CENTERS
  FOR DISEASE CONTROL AND PREVENTION
SOL 2002-N-00006
DUE 121001
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
  Fax (770)488-2670, Email JNelson@CDC.GOV
DESC: A preproposal conference will be held 14 November 2001,
  11:00am -12:00pm. Reservations for the conference are mandatory.
  Contractors will not be allowed to attend without reservations.
  To reserve seating for the conference please contact Jennifer
  Nelson no later than 13 November 2:00pm at 770-488-2621 or
  fax your reservation request to 770-488-2670. The location
  of the conference and maps will be provided upon receipt of
  reservation requests.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00006/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119I5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
  CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
  YAZOO RIVER BASIN, MONTGOMERY COUNTY, MISSISSIPPI, BANK STABILIZATION,
  BATUPAM BOGUE WATERSHED, LITTLE BOGUE AND MOUSE CREEK (BS-00-03)
SOL DACW38-02-B-0002
DUE 010802
POC Carla Koestler, 601-631-7903, FAX 601-631-7263
DESC:  This work consists of furnishing all plant, labor, materials
  and equipment for constructing the bank stabilization (3,250
  meters) for Little Bogue and Mouse Creek in Montgomery County,
  Mississippi. The principle features of the work include mobilization
  a nd demobilization, clearing and grubbing, debris removal,
  excavation and backfill, graded stone, erosion control, willow
  planting and environmental protection. The estimated value
  of the proposed work is between $500,000.00 and $1,000,000.00.
  Plans and s pecification will be available on the Vicksburg
  Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
  and on compact disc at no charge. Hardcopies will not be available.
  The CD may be requested electronically by registering on our
  homepage or mailing your request to VCCO at 4155 Clay Street,
  Vicksburg, MS 39183-3435. FAX No. (601) 631-7798. Issue date
  on or about 26 Nov 01. Bid opening date on or about 8 Jan 02.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC: 
CITE: (D-304 SN5119U4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Tulsa - Civil Works, ATTN:
  CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: Y--EUFAULA PROJECT OFFICE REHABILITATION, PROJECT OFFICE
  IS LOCATED ON HIGHWAY 71, 5 MILES NORTH OF ENTERPRISE, OKLAHOMA
SOL DACW56-02-B-1000
DUE 010802
POC Brenda Anderson, 918-669-7274, FAX 918-669-7495
DESC:  The project consists of rehabbing the electrical system
  within the project office, constructing a truss-roof system
  over the existing built-up roof system, adding a room addition
  onto the existing building and constructing a new entrance
  road to the projec t office. Some asbestos will be encountered
  during the electrical rehab effort of this project. Estimated
  cost range of this project is $250,000 to $500,000. Plans and
  specifications will be available on or about November 30, 2001,
  and will be provided on Compact Disk (CD-ROM). THE NUMBER OF
  CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
  and planholders lists will not be provided in a printed hard
  copy format. Registration for plans and specifications MUST
  BE MADE VIA OUR INTERNET HOME PAGE at www.swt.usace.army.mil;
  select Information; Contracting Opportunities. No phone calls
  to order please. All orders will be mailed via first class
  mail. Requests for special handling (Fed-X, etc.) will not
  be honored. Contracting Point of C ontact is Ms. Diane Cianci,
  Contract Specialist, 918/669-7270. See Note(s): 26
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Brenda.K.Anderson@swt03.usace.army.mil
EMAILDESC: 
CITE: (D-304 SN5119W8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
  PLANT AND OPERATORS FOR MAINTENANCE DREDGING OF THE TENNESSEE-TOMBIGBEE
  WATERWAY AND BENDWAYS, BLACK WARRIOR-TOMBIGBEE RIVER AND ALABAMA
  RIVER IN ALABAMA AND MISSISSIPPI
SOL DACW01-02-B-0003
DUE 121401
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
  Leo J. Hickman
DESC: This solicitation that was posted to the CBNet on October
  26, 2001 is modified as follows: The North American Industry
  Classification System (NAICS) code for this project is changed
  from "562910" to "234990". For this job, a small business is
  defined as having average annual receipts of less than (changed
  from "$13,500,000" to "$17,000,000") for the past three years.
  All other information published in the original synopsis remains
  unchanged. 
LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-304 SN5119X5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--FOUR (4) SWD-WIDE MULTIPLE AWARD TASK ORDER CONTRACTS
  (MATOCS)
SOL DACA63-02-R-0002
DUE 011802
POC Frank Wilson, Contract Specialist, 817.978.4413
DESC: Four (4) SWD-Wide Multiple Award Task Order Contracts (MATOCs)
  -- One (1) 8(a) Competitive contract not to exceed (NTE) $15
  Million and three (3) Unrestricted contracts each NTE $25 Million
  for a combined total capacity of NTE $90 Million. MATOCs are
  Indefinite Delivery Indefinite Quantity (IDIQ) type contracts
  where the task orders are competed among the successful contractors.
  Work will consist of Military or Civil projects to be performed
  anywhere within the geographic boundaries of the U.S. Army
  Corps of Engineers Southwestern Division. Work will consist
  of a wide variety of construction, services, and anti-terrorism/force
  protection type work. Work includes OMA maintenance and repair,
  minor new construction, design-build, services, and work funded
  by other appropriations. Each contract will not exceed 60 months.
  Guaranteed Minimum amounts for each contract are $60,000 for
  the 8(a) contract and $100,000 for each of the unrestricted
  contracts. Task Order minimum is $2,500 and maximum is estimated
  NTE $3,000,000 on the 8(a) contract and estimated NTE $5,000,000
  on the unrestricted contracts. Task Orders will be competed
  among the four (4) contractors to the maximum extent possible.
  SIC Code is 1542 (NAICS Code 233320). Small Business Size Standard
  is $27.5 Million. The Government will use a "Cascading" approach
  to evaluate proposals received on the 8(a) competitive contract.
  It is the intent of the Government to award one contract on
  a competitive basis to an eligible Section 8(a) business concern
  in accordance with FAR 19.8, provided that adequate competition
  is received and award can be made at a fair market price. Competition
  among 8(a) firms is limited to firms in SBA Region VI (Texas,
  Louisiana, Arkansas, Oklahoma and New Mexico). If circumstances
  do not permit an 8(a) award, the Government intends to award
  on a competitive basis to an eligible HUBZone concern in accordance
  with FAR 19.5, provided that adequate competition is received
  and award can be made at a fair market price. If circumstances
  do not permit a HUBZone award, the Government intends to award
  on the basis of full and open competition from among all responsible,
  responsive offers received providing award can be made at a
  fair market price. This is a negotiated acquisition. All contracts
  will be awarded based upon the "Best Value" to the Government.
  The Government will evaluate all proposals on past performance,
  price, and other factors identified in the solicitation. Estimated
  issue date is 7 Dec 01. Estimated proposal due date is 18 JAN
  02 at 4:00 PM (CST). The plans and specifications will be placed
  on Compact Disk (CD-ROM) and will be provided free of charge.
  Plans and specs will not be provided in a paper hard copy format.
  Notification of amendments shall be made through 3.5" diskette,
  CD-ROM and/or the Internet. However, the Government reserves
  the right to use only the Internet as notification of any changes
  to this solicitation. It is therefore the contractor's responsibility
  to check the following address daily for any posted changes
  to this solicitation. Contractors may view and/or download
  this solicitation and all amendments from the Internet after
  solicitation issuance at the following Internet address: https://ebs.swf.usace.army.mil/ebs/AdvertisedSolicitations.asp
  . All offerors are encouraged to visit the Army's Single Face
  to Industry website at http://acquisition.army.mil/default.htm
  to view other business opportunities. Bidders should register
  themselves on the Internet to receive a copy of this solicitation
  (CD-ROM). Offerors must be registered with the Central Contractor
  Registration (CCR), in order to receive a government contract
  award. To register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/.
  NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
  OF THE CD. 
LINKURL: https://ebs.swf.usace.army.mil/
LINKDESC: 
  Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC: 
  questions regarding this solicitation.
CITE: (W-303 SN511927)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--OCEAN CITY, MARYLAND; DREDGE BOAT BASIN AT USCG STATION
  = OCEAN CITY, MD.
SOL DTCG83-02-B-3WF058
DUE 121801
POC Audrey Overholt, Contract Specialist, Phone 216-902-6215,
  Fax = 216-902-6278, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
  equipment = to dredge the boat basin at USCG Station Ocean
  City, Maryland. The = estimated quantity is 1,770 cubic yards.
  Unit Work Item 0002 is for = overdepth dredging at an estimated
  quantity of 100 cubic yards. The = period of performance is
  60 days after Notice to Proceed. This = procurement is estimated
  between $100,000.00 and $250,000.00 and is = open to both small
  and large businesses in accordance with the Small = Business
  Competitiveness Demonstration Program. The NAICS code for =
  this procurement is 234990 (formerly SIC 1629). PLEASE NOTE
  THE BID = OPENING DATE MAY NOT NECESSARILY BE 12/18/01. PLEASE
  REGISTER FOR THE = PLANS AND SPECIFICATIONS AND YOU WILL BE
  SENT AN E.MAIL WHEY ARE ARE = AVAILABLE FOR DOWNLOADING. DUE
  DATE FOR BID WILL BE NOT LESS THAN 30 = DAYS AFTER ISSUANCE.
  NO TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED. = Our office
  no longer issues solicitation or amendments in paper form.
  = All relevant solicitation documents, including specification
  and = drawings will be available for download exclusively from
  the Internet = by accessing: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
  Offerors should register = to receive notification of this
  solicitation. Any amendments issued to = this solicitation
  will be posted solely on these websites. ATTENTION: = Minority,
  Women-Owned and Disadvantaged Business Enterprises (DBE's)!
  = The Department of Transportation (DOT), offers working capital
  = financing and bonding assistance for transportation related
  contracts. = DOT's Bonding Assistance Program (BAP) offers
  bid, performance and = payment bonds on contracts up to $1,000,000.
  DOT's Short-Term Lending = Program (STLP) offers lines of credit
  to finance accounts receivable. = Maximum line of credit is
  $500,000.00 with interest at the prime rate. = For further
  information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF058/listing=
  .html
LINKDESC: 
  notice
CITE: (D-304 SN5119F4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
  1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REPAIR BOILER CONTROLS B/3001 CENTRAL PLANT
SOL F34650-02-R-0001
DUE 122001
POC Mindy Banz, Contract Negotiator, Phone (405)739-4182, Fax
  (405)739-7421, Email Mindy.Banz@tinker.af.mil
DESC: The Contractor shall furnish all plant, labor, supplies,
  tools, materials, equipment, transportation, and incidentals
  necessary to perform all work in strict accordance with the
  specifications and drawings of Project # WWYK-970026B/C to
  provide a complete and workable system. The Contractor shall
  repair the boiler controls in the B/3001 Central Plant at Tinker
  AFB OK. 70% Controls, 15% Mechanical, 10% Electrical, 5% Structural.
  See website at http://www.fedbizopps.gov for a copy of the
  solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-R-0001/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119I2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
  27711
SUBJECT: Z--CONSTRUCTION AND FABRICATION OF EPA KNOW ROOM AND
  REMOTE LOCATIONS
SOL PR-NC-02-10037
POC Laconda Cannady, Contract Specialist (919)541-2631/Lauranne
  Vogel, Contracting Officer (919)541-2631
DESC: The Environmental Protection Agency intends to award a
  sole source contract to The International Design Center for
  the Environment (IDCE) pursuant to 41 USC 253(c)(1): Only one
  responsible source and no other supplies or services will satisfy
  agency requirements. The Environmental Protection Agency has
  a requirement to oversee implementation and installation of
  an educational exhibit to be located in the gallery area of
  the new EPA campus at RTP, NC. The purpose of the exhibit is
  to use the facility itself as a model to encourage and stimulate
  sustainable practices in building siting, construction, furnishing,
  and operations. The exhibit will be used to educate employees
  and the public on measures which have been taken in designing,
  constructing, and operating the campus as a green building.
  The exhibit will showcase the life cycle design features of
  the building and the sustainablity of the overall campus including
  environmental impacts, costs and functional attributes of the
  products, and the new facility. This "Know Room" design has
  been submitted by IDCE and accepted by EPA. IDCE has been involved
  in developing a new Life Cycle Assessment tool to assist both
  manufacturers of products used in building construction and
  furnishings as well as consumers and users of the products
  which is a result of their unique knowledge concerning the
  EPA facility. IDCE has made themselves intimately aware and
  knowledgeable of the sustainable activities/attributes of the
  campus throughout the construction and furnishing of the facility.
  EPA anticipates the award of a cost share contract. NAICS No.
  233320 applies, with a size standard of $17M. Interested parties
  who believe they are qualified to perform this effort must
  submit a written narrative statement of capability within 15
  days of this notice to Laconda Cannady at the above address
  for consideration by the Agency. Responses must include detailed
  technical information and other technical literature demonstrating
  the ability to meet these requirements. If no affirmative responses
  are received within 15 days of this notice, the Government
  will proceed with the procurement of these services with The
  International Design Center for the Environment. See Numbered
  Notes 22,25, and 26.*****  
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
EMAILADD: Cannady.Laconda@epa.gov
EMAILDESC: 
  e-mail
CITE: (W-304 SN5119J2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Facilities Design & Construction
  Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
  VA, 23513-2400
SUBJECT: Z--REPAIR CONCRETE PIER & WHARF, U. S. COAST GUARD STATION
  = ROCKLAND, ROCKLAND, MAINE
SOL DTCG47-02-B-3EFK01
DUE 010302
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
  = 757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
  = Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
  Email = cbroussard@fdcclant.uscg.mil
DESC: Provide materials and services necessary to Repair Concrete
  Pier = & Wharf, U. S. Coast Guard Station Rockland, Rockland,
  Maine. The work = includes, but is not limited to, concrete
  deck and kneewall patching = and repair, replacement of wood
  chocks and wales, replacement of = pilecaps, repair/replacement
  and recoating of metal bracing, repair = cracks in concrete
  deck, beams, kneewalls and curbs, and incidental = related
  work. Work includes a base bid item and a unit bid item. All
  = work shall be accomplished in accordance with Specification
  No. = 01-L00007 and Drawing No. 01-L00007 (Sheets 1 - 11).
  All work shall be = completed within 270 calendar days after
  award. THIS PROCUREMENT IS = 100% SET-ASIDE FOR THE HISTORICALLY
  UNDERUTILIZED BUSINESS ZONE = (HUBZONE) SMALL BUSINESS CONCERNS.
  (Status as a qualified HUBZone = small business concern is
  determined by the Small Business = Administration (SBA) and
  SBA will issue a certification to that affect = in accordance
  with 13 CFR part 126) Offers that are not from qualified =
  HUBZone small business concerns shall not be considered and
  shall be = rejected. THE SOLICITATION WILL BE AVAILABLE ONLY
  BY INTERNET AT THE = FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
  = Any prospective bidder interested in bidding on this solicitation
  must = REGISTER at this web site and download plans and specifications
  in = order to be placed on the plan holder list. If not registered,
  the = United States Government is not responsible for providing
  you with = notifications of any changes to this solicitation.
  The solicitation = will be available on the web site on November
  21, 2001. The bid = opening date for Solicitation No. DTCG47-02-B-3EFK01
  is January 3, 2002 = at 2:00 p.m. in Norfolk, VA. The estimated
  construction cost is = between $500,000.00 and $1,000,000.00.
  The applicable North American = Industry Classification System
  (NAICS) code for this acquisition is = 234990 and the small
  business size standard is $27,500,000.00. = Attention: Minority,
  Women-owned, and Disadvantaged Business = Enterprises (DBEs)!
  The Department of Transportation (DOT) offers = working capital
  financing and bonding assistance for transportation = related
  contracts. DOT's Bonding Assistance Program (BAP) offers bid,
  = performance and payment bonds on contracts up to $1,000,000.
  DOT's = Short-Term Lending Program (STLP) offers lines of credit
  to finance = accounts receivable. Maximum line of credit is
  $500,000 with interest = at the prime rate. For further information,
  call (800) 532-1169. = Internet address: http://osdbuweb.dot.gov
  DTCG47-02-B-3EFK01*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-02-B-3EFK01/listin=
  g.html
LINKDESC: 
  notice
CITE: (D-304 SN5119L4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
  45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
  AFB, FL, = 32925-3238
SUBJECT: Z--Z -- DESIGN AND CONSTRUCT WIND GENERATORS=20
SOL F08650-01-R-A001
DUE 120701
POC Johnny Bellina, Contract Specialist, Phone 321-494-9943,
  Fax = 321-494-6193, Email johnny.bellina@patrick.af.mil - Robert
  Moran, = Contracting Officer, Phone 321-494-6136, Fax 321-494-6193,
  Email = robert.moran@patrick.af.mil
DESC: ALL CHANGES ARE CAPITALIZED, ALSO CHECK ALL DATES Provide
  all = Labor, Material, and Equipment (other than Government
  Furnished = Equipment and Material) necessary to design and
  construct a minimum of = 2 and a maximum of 3, Wind Generators
  necessary to produce a minimum = total of 1500kW of power.
  Install a new 1 MW (min) of Electric = Variable Boiler in the
  existing desalination plant. Design and install = 1500kVAR
  of Synchronous Condenser to supply VARS (Volts Amps Reactive)
  = to the Island distribution system during operation with the
  wind farm. = Design, provide, and install a wind/diesel plant
  system master operator = workstation system in the main power
  plant control room (PC based). = (ALL OF THE ABOVE TO INCLUDE
  A ONE(1)YEAR WARRANTY ON CLIN 0001 - BASE = BID ITEM) If within
  available funds:PROVIDE AND INSTALL one (1) = additional 1.0MW
  (min) Electrical Variable Boiler, identical to and = integrated
  with the new electrical variable boiler, and provide from =
  one (1) to five (5) years of Maintenance/Warranty on the purchased
  = system. There is a mandatory pre-offer site visit. Offeror(s)
  cost = for the site visit will be approximately $2,100.00 round
  trip from = Patrick AFB, FL to Ascension Island and back to
  Patrick AFB, FL. as = food and lodging that will also be the
  responsibility of each offeror = or traveler in addition to
  the round trip air transportation costs from = Patrick AFB,
  FL to Ascension Island and back to Patrick AFB, FL. The = duration
  of the site visit will be two to three days, however there
  is = the possibility of aircraft delays. Any and all other
  scenarios to = travel to Ascension Island originating from
  other than Patrick AFB, FL = to Ascension TENTATIVE DATE FOR
  MANDATORY SITE VISIT IS 14 JAN 02. = BECAUSE OF THE REQUIREMENT
  FOR ADVANCED TRAVEL PLANNING REQUEST ALL = OFFEROR(S ) IMMEDIATELY
  SUBMIT A TRAVEL REQUEST PROVIDING THE = INFORMATION AT THE
  END OF THIS NOTICE . NO REQUEST FOR TRAVEL WILL BE = ACCEPTED
  AFTER 31 DEC 01 FOR ANY REASON. ALL TRAVEL REQUEST INFORMATION
  = SHALL BE FAXED TO JOHNNY BELLINA AT FAX NUMBER (321)494-6193.
  ALL = OFFEROR(S) SHALL VERIFY BY TELEPHONE AT THIS NUMBER (321)
  494-9943 THAT = THE FAX WAS RECEIVED BY MR. BELLINA IN ORDER
  TO MAKE SURE THE TRAVEL = REQUEST WAS NOT LOST OR MISPLACED.
  There may be other associated travel = cost while at Ascension
  Island such Island and back to Patrick AFB, FL, = will be the
  responsibility of the offeror and also will be paid for by
  = the offeror(s). All persons traveling must provide a travel
  request = form (provided in the RFP when issued) in order to
  obtain permission to = travel to Ascension Island, no exceptions.
  No offer will be accepted = from any company that did not attend
  the on-site mandatory site visit. = Offerors will be provided
  mandatory site visit information in the RFP = (Please no telephone
  calls). Only United States and NATO country = Citizens will
  be allowed to travel to Ascension Island. All travelers = must
  have a current and valid passport. Only one person per company
  = will be allowed to travel and that person must provide a
  letter prior = to travel (along with the travel request provided
  in the RFP) stating = this person is an authorized representative
  of only that single = company. Period of performance is 400
  calendar days total of which 180 = are for all on-site work
  from issuance of the Notice-to-Proceed. Solici= tation issue
  date of 31 DEC 01 and an offer receipt date of 31 JAN 02 =
  are tentative. Project magnitude is from $1M to $5M. The applicable
  = NAISC code is 235950 and size standard for this acquisition
  is $11.5M. = AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED
  TO ELECTRONIC MEDIUM = ONLY. AWARD WILL NOT BE MADE UNTIL FUNDS
  ARE AVAILABLE TO MAKE PAYMENTS = UNDER A CONTRACT. THE GOVERNMENT
  RESERVES THE RIGHT TO CANCEL THIS = SOLICITATION, EITHER BEFORE
  OR AFTER RFP CLOSING, WITH NO OBLIGATION TO = THE OFFEROR BY
  THE GOVERNMENT. All responsible sources may submit an = offer
  which will be considered by the 45th Space Wing. = ***********************************************************************
  TRAVEL REQUEST FORM (ONE PERSON PER OFFEROR) DATE:_________________________________
  PASSENGER FULL NAME: _____________________________________________
  COMPANY NAME:_____________________________________________________
  COMPANY ADDRESS:__________________________________________________
  PHONE NUMBER:______________________________________________________
  =20 SOCIAL SECURITY NUMBER:____________________________________________
  DATE OF BIRTH:_______________________________________________________
  PLACE OF BIRTH (CITY, STATE, OR COUNTRY):____________________________
  U.S. CITIZEN: [ ] YES [ ] NO ( IF NO, WHAT = NATIONALITY):_________________
  PASSPORT NUMBER:___________________________________________________
  PASSPORT ISSUE OFFICE:______________________________________________
  PASSPORT ISSUE DATE:________________________________________________
  PASSPORT EXPIRATION DATE:__________________________________________
  =20 Page 1 of 1 =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-A001/listin=
  g.html
LINKDESC: 
  notice
CITE: (D-304 SN5119N6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: University of California, Los Alamos National Laboratory,
  P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: Z--DECOMMISSIONING AND DEMOLITION SERVICES A RESEARCH
  NUCLEAR REACTOR AND SEVERAL OTHER BUILDINGS
SOL 41968-001-02-CJ
POC Scott Havemann (505) 667-5244
DESC: Decommissioning and demolition services at Los Alamos National
  Laboratory, Los Alamos NM. Scope of Work expected to include
  decommissioning a research nuclear reactor and several other
  building decommissioning projects requiring removal of hazardous
  materials. The solicitation requires submission of a Statement
  of Qualifications from which bidders for a subsequent RFP will
  be selected. An award of a single master Task Order Agreement
  is possible but the University reserves the right to issue
  as many as four Master Task Order Agreements if it determines
  this would be in the best interest of the University. Prerequisites:
  Interested firms must provide three examples of demolition
  and decommissioning work done over the past five years and
  at least two of the projects must be greater than $2,00,000
  each. A Contractor's safety experience and quality assurance
  program will also be key in selecting the successful contractor
  or contractors. Prior experience in nuclear reactor decommissioning
  by a team member is required. Special requirements: Work will
  be performed in a nuclear facility with specific security requirements
  (i.e., escorts, U.S. citizenship requirements, no personal
  vehicles allowed in facility parking lots, etc.) Work includes
  Civil: earthwork, concrete and asphalt paving, and site restoration.
  Structural: demolition and decontamination of buildings, abatement
  and disposal of hazardous materials. Project cost is estimated
  between $2,000,000 and $21,000,000 dependent upon program funding
  and projects approved for decommissioning. The final dollar
  value will be determined prior to the contract award. The length
  of Task Order Agreement is five years. The initial Request
  for Qualifications (RFQ) is expected to be available November
  15, 2001 with qualified bidders expected to receive a Request
  for Proposal (RFP) by December 10, 2001. Site visits are anticipated
  to be held December18, 2001 with bids due January 25, 2002
  and the Award date is anticipated to be February 15, 2002.

EMAILADD: havemann@lanl.gov
EMAILDESC: 
CITE: (W-304 SN5119P1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Activity, Northeast, ROICC New
  London, Box 26 Naval = Submarine Base - New London, Groton,
  CT, 06349
SUBJECT: Z--Z -- RE-KEY DOORS, BUILDING 449, NAVAL AMBULATORY
  CARE = CENTER, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-02-M-5401
DUE 121401
POC James Besse, Contract Specialist, Phone (860)694-4557, Fax
  = (860)694-4565, Email besseje@efane.navfac.navy.mil - Paul
  Krug, = Supervisory Contract Specialist, Phone (860)694-4563,
  Fax = (860)694-4565, Email krugpf@efane.navfac.navy.mil
DESC:  The intention of this contract shall be to provide all
  labor, = material, and equipment for the re-keying of 701 door
  locks in Building = 449, Naval Ambulatory Care Center, at the
  Naval Submarine Base New = London, Groton, CT. The contractor
  shall provide 2 keys per door and = 1000 blank keys. =20 The
  contractor will be responsible for visiting the Submarine Base
  to = verify the contract requirements. The NAICS Code is changed
  to 235990, Other Special Trade Contractors. = The small business
  standard is $11.5M. The solicitation will be = available only
  on the internet at the address www.esol.navfac.navy.mil. =
  Donwloading is free of charge. All prospective bidders should
  = register as Planholders on this site by clicking on the entrance
  button = to access and create your account. You may view the
  site without an = account, but you will not be able to register
  for a solicitation. When = the RFQ package becomes available,
  your company will receive an e-mail = notification indicating
  you may download the solicitation files. The = Issue Date and
  Quote Due Date are approximate dates. An official = Planholders
  list will be maintained on-line and can be printed from the
  = web site. Recording and blueprint companies are required
  to register = as well. Notification of any changes to the solicitation
  (Amendments) = shall be made only on the internet. Questions
  about this solicitation = MUST be submitted in writing and
  faxed or mailed to Jim Besse at (860) = 694-4565 or the address
  below. Per the Debt Collection Improvement Act = of 1996, the
  Defense Federal Acquisition Regulations Supplement (DFAR) =
  has been amended to require all contractors to register in
  the = Department of Defense (DOD) Central Contractor Registration
  (CCR) = Database. Be advised, for solicitations issued after
  May 31, 1998, = failure to register in the CCR may render an
  offeror ineligible for = award of DOD contracts. Information
  regarding this registration may be = obtained by accessing
  web site: www.ccr2000.com or by referring to the = DFAR Subpart
  204.73. Offerors should submit verification of their = registration
  in the CCR Database with their quote. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-02-M-5401/listing=
  .html
LINKDESC: 
  notice
CITE: (D-304 SN5119Q2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
  69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN ENTRANCE CHANNEL
  AND LOWER WINYAH BAY, GEORGETOWN HARBOR, GEORGETOWN COUNTY,
  SOUTH CAROLINA
SOL DACW60-02-B-0002
DUE 122101
POC Mattie Washington (843) 329-8089
DESC: FULL AND OPEN COMPETITION. This modification is issued
  to change the following: Change Dredging of approximately 872,400
  CY of unclassified material to 629,400 CY of unclassifed material.
  This is an Unrestricted procurement, large and small businesses
  may submit bids. The due date for receipt of bids is an estimated
  date and is subject to change. The actual date and time for
  receipt of bids will be specified in the solicitation document.
  The solicitation document will be available on or about 21
  November 2001. The new North American Industry Classification
  System (NAICS) code for this project is 234990 with a size
  standard of $17.0 million. Contractor must be registered in
  the DOD Central Contractor Registration prior to award of this
  solicitation. Lack of registration in the CCR database will
  make an offeror ineligible for award. The work consists of
  Maintenance Dredging in Georgetown Entrance Channel and Lower
  Winyah Bay, Georgetown Harbor, Georgetown County, South Carolina.
  Dredging of approximately 629,400 CY of unclassified material.
  Disposal of all dredged material will be in the ocean disposal
  site. The work includes providing a disposal area report and
  complying with the requirements of the Endangered Species Act
  and Marine Mammals Protection Act. The estimated value of the
  proposed project is between $1,000,000.00 and $5,000,000.00.
  Plans and Specifications will be issued only as an Electronic
  Bid Set (CD-ROM format) at no cost. Submit your requests via
  fax # (843) 329-2320 or mail request to U.S. Army Corps of
  Engineers, 69-A Hagood Avenue, Charleston, SC 29403-5107, 
   Attn: Contracting Division. You may also request CD-ROM's
  by visiting our website located at http://www.sac.usace.army.mil.
  Telephone requests will not be honored.  
CITE: (W-304 SN5119R2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
  Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
  ID, 83815-8363
SUBJECT: Z--Z--BRC REHAB
SOL RFQ-R1-04-02-22
DUE 120501
POC Idaho Panhandle National Forests, Forest Service, Phone 208
  765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: BRC Rehab on the Coeur d Alene River Ranger District, Kootenai
  County. Work consists of several distinct watershed restoration
  items. Including obliterating segments of existing roads by
  recontouring the original hillside, restoring stream channels
  at road crossings, constructing waterbars, and seeding all
  excavated areas. Channel restoration will involve removing
  fill and drainage structures at stream crossing sites, installng
  gradient control structures and restoring these sites to their
  natural state. Approximate start work date of July 15, 2002
  with contract time of 90 calendar days. Estimated price range
  of $25,00 to $200,000.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-02-22/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119U8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
  Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
  Dallas, Texas 75216
SUBJECT: Z--WINDOW WASHING SERVICES
SOL 549-02-12
DUE 121401
POC Point of Contact - Vanessa R. Morton, Contract Specialist,
  (214) 857-1043, Contracting Officer - Vanessa R. Morton, Contract
  Specialist, (214) 857-1043
DESC: VA North Texas Health Care System will issue a Request
  for Quotes (RFQ 549-02-12) on or about November 9, 2001, for
  window washing services, at both the Dallas and Bonham campuses
  of VA North Texas Health Care System. Services will take place
  two times per year during the base contract year, and two times
  per year during each of the two contract option years. As authorized
  by FAR 5.102(a)(7), solicitation dissemination is limited to
  electronic medium, and no hard copies will be provided by VA.
  The solicitation will be available for download at no charge
  at the VA Business Opportunities System website, http://www.va.gov/oa&mm/busopp/sols.htm.
  Vendors are advised that they are responsible for obtaining
  all bid documents and any amendments, and should re-visit the
  VA web site periodically to look for any updates. All vendors
  are strongly urged to register on the bidders mailing list
  at the bottom of the web site in order to receive automatic
  notification of changes. The solicitation is restricted to
  small business only. The NAICC is 561720, and the small business
  size standard is $12 million average annual receipts for the
  preceding three years. Any questions must be addressed to the
  contracting officer in writing, no later than 2:00pm, November
  30, 2001; no telephone inquiries can be accepted. Quotes are
  due no later than 2:00pm, December 14, 2001, with contract
  award anticipated by January 2002.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=549-02-12
LINKDESC: 
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119W9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--SUNNY HORIZON REHAB.
SOL RFQ R1-04-02-20
POC 24-hour message phone (208) 765-7284.
DESC: Coeur d Alene River Ranger District, Kootenai County, Idaho.
  Consists of several distinct watershed restoration items. These
  include removing the existing drainage structure and associated
  fill and restoring the site back to its natural recontour,
  installing gradient control devices, seeding excavated areas,
  and constructing waterbars. Other work consists of full road
  recontour and the replacing of some culverts. Estimated contract
  time 120 days, with an approximate start work date of 7/15/02.
  Price range $25,000 to $100,000. NOT SET-ASIDE FOR SMALL BUSINESS.
  See Note 26.  
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC: 
CITE: (W-304 SN5119Z6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--RETROFIT 23 EACH ADDITIONAL M1A2 ABRAMS UPGRADE
  TANKS WITH SYSTEM ENHANCED HARDWARE AND SOFTWARE
SOL DAAE07-00-R-N168
POC Leon Wilson / 586-574-7192; wilsonl@tacom.army.mil
DESC: This procurement is sole source to prime contractor, General
  Dynamics Land Systems. They are responsible of subcontracting
  opportunities. See their web page for additional information.

LINKURL: www.tacom.army.mil
LINKDESC: 
EMAILADD: wilsonl@tacom.army.mil
EMAILDESC: 
CITE: (W-304 SN5119P5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
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: 11--PUMA BRIEFCASE DETECTOR
SOL N00189-01-P-0054
DUE 111401
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
  = 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: 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-0054, 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 1 Ea. PUMA Neutron = Sensitive Scintillating
  Glass Sensors Briefcase Detector. Delivery to = be 30 Days
  After Receipt of Order Destination to Norfolk, Va. = Manufacturer
  : Nuclear Safeguards & Security 11020 Solway School Road =
  Suite 102, Knoxville, Tenn. 37391. 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, = (N00189-02-T-0054), 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 14 November 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-0054, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-P-0054/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-304 SN5119Y8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--ELEVATION DRIVE ASSY
SOL DAAH23-02-R-0039
DUE 121501
POC linda hocker, 256-955-9209, FAX 256-955-9220
DESC:  17. PRON: AX1C9116AX, NSN: 1270-01-485-6975, PN: 13084718,
  Quantity: 18 each, applicable to the TADS/PNVS. F.O.B. Destination
  with deliveries to Orlando, FL 32819-8907. Required delivery
  schedule without First Article is 9 each, 300 Days after Cont
  ract Award (DACA, with 9 each one month thereafter. This requirement
  is restrictred to Lockheed Martin Corporation, 5600 W. Sand
  Lake Road, Orlando, FL 32819-8907 and MPC Products Corporation,
  7426 N. Linder Ave., Skokie, IL 60077-3219. The Government
  does not have adequate data, lacks rights to data, or both
  needed to purchase this part from additional sources. Firms
  that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek s ource approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under SAR information. The closing date annotated is an estimated
  date and may be adjusted dependent upon the date of release
  of solicitation, however, solicitation will not close prior
  to the closing date stated above. All responsible sources may
  submit an offer which shall be considered by the Agency. No
  telephone request will be accepted. You may FAX or mail your
  request ATTN : AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer,
  on FAX number 256-955-9220 or telephone number, 256-955-9223.
  Foreign Firms are reminded that all requested for solicitation
  must be processed through their respective embassies. Adequate
  technical data is not available for this acquisition. All offerors
  must meet prequalification requirements in order to be eligible
  for award. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC: 
CITE: (D-304 SN5119R6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--ACTUATOR KIT DEPLOYMENT
SOL Reference-Number-FD2020-02-60334
DUE 121901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-299-9862ES P/N: 6014100-01, Acft
  ejection = system (life support) ballistic device. Predominant
  matl: aluminum with = explosive charge of. 005 lbs, length
  2.50", diameter. 50" and is = ballistically initiated. 52ea.
  Applicable to: Acft Ejection Sys. Destn: = DGRR00. Delivery:
  30 AUG 2002 52 ea Item 0002 NSN 1377-01-299-9862ES = Actuator
  Kit Deployment P/N: 6014100-01, Acft ejection system (life
  = support) ballistic device. Predominant matl: aluminum with
  explosive = charge of. 005 lbs, length 2.50", diameter. 50"
  and is ballistically = initiated. 145ea. Applicable to: Acft
  Ejection Sys. Destn: DIS002. = Delivery: 30 AUG 2002 145 ea
  Item 0003 NSN 1377-01-299-9862ES Actuator = Kit Deployment
  P/N: 6014100-01, Acft ejection system (life support) = ballistic
  device. Predominant matl: aluminum with explosive charge of.
  = 005 lbs, length 2.50", diameter. 50" and is ballistically
  initiated. = 100ea. Applicable to: Acft Ejection Sys. Destn:
  DTKC00. Delivery: 30 = AUG 2002 100 ea Item 0004 NSN 1377-01-299-9862ES
  Actuator Kit = Deployment P/N: 6014100-01, Acft ejection system
  (life support) = ballistic device. Predominant matl: aluminum
  with explosive charge of. = 005 lbs, length 2.50", diameter.
  50" and is ballistically initiated. = 56ea. Applicable to:
  Acft Ejection Sys. Destn: DKSH00. Delivery: 30 AUG = 2002 56
  ea Item 0005 NSN 1377-01-299-9862ES Actuator Kit Deployment
  = P/N: 6014100-01, Acft ejection system (life support) ballistic
  device. = Predominant matl: aluminum with explosive charge
  of. 005 lbs, length = 2.50", diameter. 50" and is ballistically
  initiated. 10ea. Applicable = to: Acft Ejection Sys. Destn:
  DTH400. Delivery: 30 AUG 2002 10 ea Item = 0006 NSN 1377-01-299-9862ES
  Actuator Kit Deployment P/N: 6014100-01, = Acft ejection system
  (life support) ballistic device. Predominant matl: = aluminum
  with explosive charge of. 005 lbs, length 2.50", diameter.
  50" = and is ballistically initiated. 30ea. Applicable to:
  Acft Ejection Sys. = Destn: DTW004. Delivery: 30 AUG 2002 30
  ea There are 4 additional = items(s) in FSC(s) 1377 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. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0334/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, Mechanicsburg, PA
SUBJECT: 13--CARTRIDGE, IMPULSE MK192-0 NSN: 1377-01-012-2961
SOL N00104-02-R-K019
DUE 121701
POC A. L. ARTZ (717) 605-3353
DESC: NSN: 1377-01-012-2961, MD54 Cartridge Impulse, MK192-0.
  Qty: 1,000 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 11/17/01. 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-304 SN5119T9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--BULKHEAD, AIRCRAFT
SOL SP0470-02-R-0872
DUE 112601
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
  = 8042796443, Email mmason@dscr.dla.mil
DESC: NSN: 1560-00-945-3315; Nomenclature: Bulkhead, Aircraft;
  = Configuration Control Applies; Manufacturer: Lockheed Martin
  Corp., = Cage 98897; Part Number: 356251-501, REV ?AL?; Quantity:
  15 each plus = 2 each First Article Testing; Unit of Issue:
  Each; Delivery To: = Warner Robins AFB, GA. Requested Delivery:
  120 days ARO for FAT and = 180 days AFAA for production units;
  FOB: Origin, = Inspection/Acceptance: Origin; Unrestricted.
  Solicitation includes a = 100% Quantity Option. Based upon
  market research, the Government is = not using the policies
  contained in Part 12, Acquisition of Commercial = Items, in
  its solicitation for the described supplies or services. =
  However, interested persons may identify to the Contracting
  Officer = their interest and capability to satisfy the Government?s
  requirement = with a commercial item within 15 days of this
  notice. All responsible = sources may submit a bid, proposal,
  or quotation which shall be = considered by the agency. This
  is a request for a written offer; = please submit offers to
  the Bid Custodian, Sybil Foxworth , fax # (804) = 279-4165,
  Buyer: McKenley Mason, BM862. The solicitation issue date is
  = 11/09/01. Technical Data Package Availability: Specifications,
  plans = or drawings relating to the procurement described are
  not available and = cannot be furnished by the Government.
  The final contract award = decision may be based upon a combination
  of price, past performance and = other evaluation factors as
  described in the solicitation. = Solicitation Issue Date 11/09/01.
  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/SP0470-02-R-0872/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511914)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--HOUSING ASSY
SOL SP0470-2-R-0312
DUE 120401
POC Gloria Bowman, Contract Specialist, Phone 8042795217, Fax
  = 8042796478, Email gjbowman@dscr.dla.mil - Martin Wells, Supervisory
  = Contract Specialist, Phone 8042796679, Fax 8042796444, Email
  = dwells@dscr.dla.mil
DESC: NOTE: DLA PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE
  = TO REQUESTORS. THIS REQUEST FOR PROPOSAL FOR NSN WILL RESULT
  IN AN = AWARD OF AN INDEFINITE QUANTITY CONTRACT (IQC), WHICH
  WILL INCLUDE A = BASE YEAR AND FOUR (4) OPTION YEARS. THE REQUESTED
  DELEIVERY SCHEDULE = IS 211 ARO, FOB DESTINATION, INSPECTION/ACCEPTANCE:
  ORGIN. ABVS = APPLIES AND THE FINAL CONTRACT AWARD DECISION
  MAY BE BASED UPON A = COMBINATION OF PRICE, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS = DESCRIBED IN THE SOLICITATION.
  PLEASE PAY SPECIAL ATTENTION TO CLAUSES = 52.216-18(I66); 52.216-19(I67);
  52.216-22(I171); 52-219-9G08(I91); AND = 52.217-9G15(I92BA).
  SOLICITATION IS FOR NSN 1560-01-202-5236. MAXIMUM = CONTRACT
  QUANTITY-11, OPTION YEARS-24. GUARANTEED MINIMUM QUANTITY-5,
  = OPTION YEARS-3; ESTIMATED ANNUAL DEMAND QUANTITY-3, OPTION
  YEARS-8. 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 HOME PAGE, SELECT = SEARCH, RFPs, FROM
  THE LEFTHAND SIDEBAR THEN CHOOSE THE RFP YOU WISH TO = DOWNLOAD.
  RFPs ARE IN PORTABLE DOCUMENT FORM AT (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 =20 NOTE: A PAPER COPY OF THIS SOLICITATION
  WILL NOT BE AVAILABLE TO = REQUESTORS. THE SOLICITATION ISSUED
  DATE IS 24 OCT 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-2-R-0312/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511920)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 -- DUCT FLEXIBLE
SOL SP0470-02-R-0476
DUE 123001
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax 8042796445,
  Email rmason@dscr.dla.mil - Anthony Anders, Supervisory Contract
  Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC:  This solicitation is hereby amended to the following:
  Open date:11-30-01 Close date: 10-30-01
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0476/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119K7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--CORPORATE CONTRACTING INITIATIVE
SOL SP0410-02-R-0563
DUE 122101
POC Larry Christian, Contract Specialist, Phone (804)279-5581,
  Fax = (804)279-3715, Email lchristian@dscr.dla.mil
DESC: This solicitation contains 6,783 NSNs for various Aircraft
  = support items. This solicitation is for an Indefinite Quantity
  = Contract. The solicitation contains a one-year base period
  and four, = one-year option periods. The OEM is Eaton Aerospace
  Corporation, Cage = Codes 99643, 76050, 09750, 52906, 90166,
  62983, 97484, 17472, 99145, = 72121, K4413, 02750, 81640, 96182,
  and 27848. The NSNs, Part Numbers, = and Annual Estimated Demand
  Quantities are available upon request. = Delivery: FOB Origin,
  Specifications, Plans or Drawings related to the = procurement
  described are not available and cannot be provided by the =
  Government. The final contract award decision may be based
  upon a = combination of price, past performance, and other
  evaluation factors as = described in the solicitation. The
  Government intends to make a single = award for all 6,783 NSNs.
  The anticipated award date is August 8, = 2002. In accordance
  with 10 U.S.C. 2304 (C)(1), Other than full and = open competition
  applies. Reference notes 22, 23 and 26. For a copy = of the
  solicitation send a fax to Sybil Foxworth on fax # = 804-279-4165.
  =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-02-R-0563/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119N5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 -- CORPORATE CONTRACTING INITIATIVE
SOL SP0410-02-R-0563
DUE 122101
POC Larry Christian, Contract Specialist, Phone (804)279-5581,
  Fax = (804)279-3715, Email lchristian@dscr.dla.mil
DESC: This solicitation contains 6,783 NSNs for various Aircraft
  = support items. This solicitation is for an Indefinite Quantity
  = Contract. The solicitation contains a two-year base period
  and four, = two-year option periods. The OEM is Eaton Aerospace
  Corporation, Cage = Codes 99643, 76050, 09750, 52906, 90166,
  62983, 97484, 17472, 99145, = 72121, K4413, 02750, 81640, 96182,
  and 27848. The NSNs, Part Numbers, = and Annual Estimated Demand
  Quantities are available upon request. = Delivery: FOB Origin,
  Specifications, Plans or Drawings related to the = procurement
  described are not available and cannot be provided by the =
  Government. The final contract award decision may be based
  upon a = combination of price, past performance, and other
  evaluation factors as = described in the solicitation. The
  Government intends to make a single = award for all 6,783 NSNs.
  The anticipated award date is August 8, = 2002. In accordance
  with 10 U.S.C. 2304 (C)(1), Other than full and = open competition
  applies. Reference notes 22, 23 and 26. For a copy = of the
  solicitation send a fax to Sybil Foxworth on fax # = 804-279-4165.
  =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-02-R-0563/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119R8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 15--HOOK, PYLON PIVOT, F-15 AIRCRAFT
SOL F09603-02-R-22501
DUE 123101
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
  (478)926-7544, Email Kathryn.Canady@robins.af.mil
DESC: 0001: 1560-01-487-4488FX, HOOK, PYLON PIVOT, 2500 EACH,
  PART NUMBER 68A731061-2003. MAT: MP35N ALLOY. FUNCTION: GUIDE
  PYLON IN JETTISON OF ATTACHMENTS. APPL: F-15 AIRCRAFT. SHIP
  TO: FB2O65. DELIVERY DATE: 31 JUL 02. FIRST ARTICLE REQUIREMENT.
  SEE SCD NOTES 1, 26, B, 8, F.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22501/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119W2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 -- INDEFINITE QUANTITY CONTRACT FOR A C-141 AIRCRAFT
  CUP, ROLLER, CARGO FL
SOL SP0470-02-R-0499
DUE 110901
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
  (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
  - Scott Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
  Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01144000747. This solicitation will contain 1
  NSN for a C-141 Aircraft Cup, Roller, Cargo, FL. This solicitation
  will be solicited for award of an indefinite quantity contract.
  The award will be for a base year and four option years. The
  NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
  follows: NSN: 1560-01-136-9253; P/N 8226811-01; base year AEQ:
  19,734 each / option year AEQ: 2,309 each. Delivery: FOB/Acceptance
  at Origin, 140 days ARO. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The solicitation issue date is on or about 9 Nov 01. The anticipated
  award date is 11 Feb 02. Reference notes 23 and 26. A copy
  of the solicitation will be available via the DLA Procurement
  Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select Search RFPs from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requesters. The
  solicitation issue date is 9 Nov 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0499/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--PLATE SUB ASSY END
SOL Reference-Number-FD2020-02-61386
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 1630-01-165-9074LE P/N: 5006636, No tech
  data = available at OO-ALC on B-1B acft. Component and NHA:
  1630-01-228- 3644, = P/N: 5008532; brake (heat) stack. PTO
  4B1-2-1202 figure 9-1 index 91. = 261ea. Applicable to: B1b.
  Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 31 OCT
  2001 261 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.
  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=
  1386/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511918)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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. 2, Commander, NAWCWD,
  Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--AUTOMATIC ACTUATION DEVICE
SOL N68936-02-T-0015
DUE 110501
POC Phyllis Kennedy, Purchasing Agent, Phone (760) 939-4277,
  Fax (760) 939-8996, Email kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA intends to procure on an Other Than Full and Open Competition
  basis from FXC Corp., 3410 So. Susan St., Santa Ana, CA 92704,
  28 each ? Automatic Actuation Devices, Model 2400, P/N 811-00357.
  The sole source is based on unique qualifications and proprietary
  rights of the design and drawings maintained by the manufacturer.
  Responsible firm?s believing they can provide the above, should
  submit a written response to the Contracting Officer on or
  before 05 November 2001, providing detailed information, clearly
  showing their ability to do so without causing programmatic
  hardship to the program. Responses shall be made in writing
  to Commander, Code 220000D, Naval Air Weapons Station, China
  Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
  to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0015/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511937)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--PITCH LOCK ACTUATOR
SOL N0038302QN071
DUE 121001
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
  Twx, Not-avail
DESC: NSN 7R-1615-01-159-4698-VH, Ref Nr R16111, Qty 9 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-304 SN5119C9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--AIRCRAFT TOW-BARS FOR THE H-60
SOL N68335-02-R-3101
DUE 111501
POC Keith Davis, Contract Specialist, Phone 732-323-2243, Fax
  732-323-4069, Email daviskp@navair.navy.mil - Veronica Anderson,
  Contract Specialist, Phone 732-323-2800, Fax 732-323-2908,
  Email andersonvt@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  (NAWCADLKE) intends to procure thirteen (13) Aircraft Tow-bars
  P/N 1479AS400-1, NSN 1730-01-154-1784. Required delivery date
  is six (6) months after receipt of order. The item is used
  in Organizational Level Maintenance for the H-60. The Aircraft
  Tow-bars have a tow capacity of 40,000 lbs. The Government
  is anticipating a Firm Fixed Price type contract. Hard copy
  of solicitations and amendments will NOT be mailed to contractors.
  The Government will NOT accept electronic offers. The solicitation
  will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
  Select DOING BUSINESS WITH US, then OPEN SOLICITATIONS. Look
  for amendments on the web page. Solicitation No. N68335-02-R-3101
  will be issued approximately 21 November 2001 on the NAVAIR
  homepage.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3101/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119F9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-0377
DUE 121901
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
  = 8042794320, Email lricks@dscr.dla.mil
DESC: YPG01243000474, NSN 1650011825067, Piston, Utility, Servo,
  = Parker-Hannifin Corp. Cage 82106, P/N 289441-1. Specifications,
  plans, = or drawings relating to the procurement described
  are not available and = cannot be furnished by the Government.
  Item 0001, 119 each, 180 DARO = or best delivery, FOB Origin,
  inspection and acceptance Origin. Other = than full and Open,
  Only one source, Intended source is Parker-Hannifin = Corp,
  Cage 82106. 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. Parker-Hannifin Corp, Cage
  82106 is the only known = approved source for this item. All
  other companies are required to = submit a SAR package. DSCR
  does not currently have an approved = technical data package
  available for this NSN. 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 19 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0377/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119K9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--BRAKE STACK
SOL Reference-Number-FD2020-02-61388
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-228-3644 P/N: 5008532, No tech data
  = available at OO-ALC on B-1B acft. NHA: NSN 1630-01-154-9118;
  P/N: = 5006640-1; brake assy. PTO: 4B1-2-1202. Consists of
  rotating disk, = stationary disks, pressure plate, & end plate.
  225ea. Applicable to: = B1b. Destn: Hill Air Force Base, Ut
  84056-5825. Delivery: 31 OCT 2001 = 225 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. 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=
  1388/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--PLATE, PRESSURE
SOL Reference-Number-FD2020-02-61385
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-165-9071LE P/N: 5006632, No tech
  data = available at OO-ALc on B-1B. NHA: 1630-01-228-3644:
  P/N: 5008532; Heat = stack. PTO 4B1-2-1202 Figure 9-1 Index
  78. 266ea. Applicable to: B1b. = Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 31 DEC 2001 266 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. 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=
  1385/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--THIN-PACK PARACHUTE ACCESSORIES
SOL Reference-Number-N68936-02-R-0013
DUE 111501
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: Naval Air Warfare Center Weapons Division (NAWCWD), China
  Lake, = CA intends to negotiate and award on an other-than-competitive
  basis a = fixed price IDIQ contract with FXC Corporation, Santa
  Ana, CA under = Part 12 of FAR, Commercial Items. The resulting
  contract is for = Automatic Activation Devices (AAD) (FXC Part
  Number 811-00487) that has = been qualified by the NAWCWPNS
  Thin-Pack Project Office for use in the = E-2C Thin-Pack Parachute
  Survival Ensemble (PSE) which is an improved = parachute/survival
  system for E-2C aircrew members. FXC Corporation = developed
  the AAD and retains proprietary rights to the AAD. The = components,
  when delivered, will be provided as GFM by the Navy to = Safety
  Equipment International (SEI) located in Asheville, NC who
  is = the sole source manufacturer of the E-2C PSE and its subassemblies.
  = The first AAD?s are needed to meet the 2002 production schedule
  for = E-2C?s. Term of contract: three years. FOB: Destination
  prices. = Maximum quantity: 500 units. Delivery requirements:
  270 days from = date of order. Early and partial deliveries
  are acceptable. The = Government does not guarantee maximum
  quantities. Estimated date of = solicitation: November 15,
  2001. Solicitation closes: November 29, = 2001. Estimated award
  date: December 10, 2001. Quantities will be = ordered and funded
  under delivery orders issued under this contract. = Commercial
  solicitation will be posted at = https://contracts.nawcwd.navy.mil/.
  All responsible sources may = submit a bid, proposal or quotation
  that shall be considered by the = agency. Questions must be
  in writing and forwarded via fax or email to = the Contract
  Specialist at the address shown above. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/Reference-Number-N68936-02=
  -R-0013/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119T2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--CARGO SLED
SOL SP0470-02-R-0873
DUE 121801
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
  = 8042796443, Email mmason@dscr.dla.mil
DESC: NSN: 1670-00-234-8354; Nomenclature: Cargo Sled; Configuration
  = Control Applies; Export Control Applies; In accordnace with
  drawing = number 13873 002348354-00297; Quantity: 40 each;
  Unit of Issue: = Each; Delivery To: New Cumberland, PA. Requested
  Delivery: 145 days = ARO; FOB: Destination, Inspection/Acceptance:
  Origin; 100% Small = Business Set-Aside. Solicitation includes
  a 100% Quantity Option. = Based upon market research, the Government
  is not using the policies = contained in Part 12, Acquisition
  of Commercial Items, in its = solicitation for the described
  supplies or services. However, = interested persons may identify
  to the Contracting Officer their = interest and capability
  to satisfy the Government?s requirement with a = commercial
  item within 15 days of this notice. All responsible sources
  = may submit a bid, proposal, or quotation which shall be considered
  by = the agency. This is a request for a written offer; please
  submit = offers to the Bid Custodian, Sybil Foxworth , fax
  # (804) 279-4165, = Buyer: McKenley Mason, BM862. The solicitation
  issue date is 11/16/01. = Technical Data Package Availability:
  Specifications, plans or = drawings relating to the procurement
  described are available and can be = furnished by the Government.
  The final contract award decision may be = based upon a combination
  of price, past performance and other = evaluation factors as
  described in the solicitation. Solicitation = Issue Date 11/16/01.
  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/SP0470-02-R-0873/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119V2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ENGINE BARRIER FILTER (EBF) KITS FOR THE KIOWA WARRIOR,
  OH-58D, HELICOPTER.
SOL DAAH23-02-R-0063
DUE 113001
POC Joni Swaim, 256-876-7230, FAX 256-842-8364
DESC:  Points of contact are: Contract Specialist, Joni Swaim
  at (256)876-7230, Contracting Officer, James C. Ganoe at (256)955-8114.
  This procurement is for the acquisition of Engine Barrier Filter
  (EBF) Kits for the Kiowa Warrior Helicopter. The National Stoc
  k Number (NSN) is: 1560-01-487-1890. An Indefinite Delivery
  Indefinite Quantity (IDIQ), Firm-Fixed-Price (FFP) type contract
  is anticipated. The minimum quantity will be for 86 each up
  to the maximum quantity of 192 each. Justification and Approval
  appi es for other than full and open competition at FAR 6.302-1
  for, Only one responsible source or only from a limited number
  of responsible sources and no other supplies or services will
  satisfy agency requirements. The Government intends to conduct
  a limite d competition restricted to the following approved
  sources: Bell Helicopter Textron, Inc., Ft. Worth, TX and Westar
  Corporation, Saint Charles, MO. Selection for award will be
  based on technical acceptance and lowest price. Only approved
  sources will be considered for award. Numbered Note: 26. The
  solicitation and related information can be viewed electronically
  under the Current AMCOM Business Opportunities selection at
  the following address: https://wwwproc.redstone.army.mil/acquisition/
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Joni.Swaim@redstone.army.mil
EMAILDESC: 
CITE: (D-304 SN512003)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the following items. This means that
  a company must go through a source approval process proving
  capability to manufacture aerospace items which are the same
  or very similar in fit, form, function and manufacturing processes
  as the items identified below. This notice does not mean that
  the Air Force is contemplating the purchase of these items
  in the near future nor does it mean that any drawings or specifications
  are available. (It should be noted that in most cases the Air
  force does not have data releasable to the public.) Should
  your company seek additional information on any item, please
  SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ACL/BC,
  3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
  405-739-7085, EMAIL OCALC/BC@TINKER.AF.MIL. THIS IS NOT AN
  RFP. NO SOLICITATION DOCUMENT EXISTS. NO TELEPHONE REQUESTS.
  ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
  ARE ACCEPTABLE. The original equipment manufacturer (OEM) is
  listed after each item. NSN: 1660-01-345-1227, P/N: 4070741,
  NOUN: CONTROLLER AIR PRESSURE, OEM: HONEYWELL. The approximate
  issue/response date will be 20 NOV 2001. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-304 SN5119D5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment--Potential Sources Sought
OFFADD: ESC/GA, Global Air Traffic Operations/Mobility Command
  and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--TRANSPORTABLE GROUND-BASED NAVAIDS (BULGARIA)
SOL N/A
DUE 111401
POC Lano Balulescu, ESC/GAK, 781-377-9011
DESC: The Global Air Traffic Operations/Mobility Command and
  Control System Program Office (GATO/MC2 SPO) will issue a Request
  for Proposal (RFP) in the near future to upgrade one military
  airfield (Graf Ignatievo) in Bulgaria. This notification is
  a sources-sought synopsis and there is no solicitation available
  at this time. Requests for a solicitation will not receive
  a response.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: Lano.Balulescu@hanscom.af.mil
EMAILDESC: 
CITE: (D-304 SN5119V9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment--Potential Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
  and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--TRANSPORTABLE GROUND-BASED AIR NAVIGATION AIDS,
  BULGARIA
SOL N/A
POC Mr Lano Balulescu, Contract Specialist, 781-377-9011; Ms
  Christine Baron, Contracting Officer, 781-377-9304; Mr William
  Cole, Project Manager, 781-377-9076
DESC: The Global Air Traffic Operations/Mobility Command and
  Control System Program Office (GATO/MC2 SPO) will issue a Request
  for Proposal (RFP) in the near future to upgrade one military
  airfield (Graf Igatievo) in Bulgaria. This notification is
  a sources-sought synopsis and there is no solicitation available
  at this time. Requests for a solicitation will not receive
  a response. This is only to notify industry that the following
  items and services are being considered for acquisition: a)
  One mobile TACAN (Tactical Air Navigation) meeting the performance
  requirements of MIL-STD-291C (Feb 1998) to support non-precision
  instrument approaches and area navigation, to include electronics,
  outfitted shelter, antenna, cabling and interconnects, one
  year supply of spares without replenishment, one year commercial
  warranty, specialized test equipment, remote control and monitor,
  factory acceptance testing, system installation and checkout,
  support to Bulgaria commissioning flight inspection (assume
  5 days + travel), operations and maintenance manuals in English,
  and shipping to site. b) One mobile Ground Controlled Approach
  System (GCA) to provide radar approach control service, including
  a transportable Category II precision landing capability that
  can be rapidly realigned to service different runway ends.
  The system is to include full 360 degree coverage: primary
  surveillance radar (ICAO Annex 10, Vol I); secondary surveillance
  radar (ICAO Annex 10, Vol IV); precision approach radar (PAR,
  ICAO Annex 10, Vol I); three UHF/VHF transceiver radios with
  8.33 kHz VHF channel spacing, easily upgradeable to anti-jam
  and secure communications and high power (50 W) operations;
  two multi-mode digital color displays; remote control and status
  units; diesel generator; cabling and interconnects; two year
  commercial warranty; specialized test equipment; one year supply
  of spares without replenishment; factory acceptance testing;
  operations and maintenance manuals in English; shipping to
  site; installation and integration; training; and support to
  Bulgaria commissioning flight inspection (assume 5 days + travel).
  c) One (1) Airfield Lighting System. For planning purposes,
  runway length is approximately 9,500 feet, and taxiway length
  is approximately 17,000 feet. Includes: approach lighting systems
  (ICAO Category II approach lighting system to the main runway
  and one ICAO Category I approach lighting system to the opposite
  runway); Precision Approach Path Indicators; runway lights;
  taxiway lights; threshold lights; high intensity strobe lights;
  remote control and status units; cabling and interconnects;
  backup generator; specialized test equipment; operations /
  maintenance / installation manuals in English; support for
  system installation and checkout (approach lighting system
  is planned for customer self-installation with contractor oversight
  ); training; two year commercial warranty; two year supply
  of spares without replenishment; factory acceptance testing;
  and shipping to site. Training for the above systems would
  be conducted on-site and be administered by the Air Force Security
  Assistance Training agency (AFSAT). Potential purchase of these
  items for the Bulgaria Air Force will use Foreign Military
  Sales (FMS) acquisition procedures. The military airfield at
  Graf Igatievo has legacy air traffic control and navigation
  equipment roughly comparable with TACAN and ILS. Methods for
  minimizing harmful interference, allowing both legacy systems
  and FMS systems to simultaneously perform will be addressed
  in the RFP. See Hanscom's acquisition web site for additional
  information concerning legacy items at Bulgarian airfields,
  (www.herbb.hanscom.af.mil, Current Business Opportunities,
  Bulgaria Groundbased NAVAIDS). The items described above must
  be proven commercial (off-the-shelf) items. Your consideration
  should assume delivery of all items on-site in Bulgaria NLT
  12 months after receipt of orders, inclusive of the time required
  by the vendor to comply with all export laws and regulations.
  Bulgaria does not have a Freight Forwarder. You may consider
  all or part of the above requirements in identifying yourself
  as a potential source. All respondents are requested to indicate
  if they are a large business, small business, small disadvantaged
  business, 8(a) concern, veteran-owned small business or women-owned
  small business. Indicate if you are a US or foreign owned company.
  In addition, contractors will indicate whether or not their
  equipments and services are offered through the GSA schedule
  or any other government-wide agency contract. Contractors desiring
  to do business with the Air Force shall be registered in the
  DoD Central Contracting Reporting System (see http://www.ccr2000.com/).
  An Acquisition Ombudsman, Lt. Colonel Joseph Maryeski, Director,
  Commander's Staff, has been appointed to hear concerns from
  offerors or potential offerors during proposal development.
  You should only contact the Ombudsman with issues or problems
  you cannot satisfactorily resolve with the program manager
  and/or contracting officer. The Ombudsman role is to hear concerns,
  issues, and recommendations and communicate these to the appropriate
  government personnel. The Ombudsman will maintain strict confidentiality
  if desired. The Ombudsman does not evaluate proposals or participate
  in source selection. You can contact the Ombudsman at 781-377-5106.
  All correspondence relating to this matter should be e-mailed,
  faxed, or mailed to ESC/GAK, Attn: Mr. Lano Balulescu, 781-377-9011,
  fax 781-377-9300 or email lano.balulescu@hanscom.af.mil 75
  Vandenberg Drive, Hanscom AFB, MA 01731-2103. Your response
  to this RFI is requested no later than 14 days from date of
  this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: Lano.Balulescu@hanscom.af.mil
EMAILDESC: 
CITE: (D-304 SN5119X1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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 (vpl), USCG Maintenance and Logistics
  Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: 20--TURNBUCKLES
SOL DTCG80-02-2-3FA198
DUE 110801
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
  Fax = 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
  Supervisory = Contract Specialist, Phone 757-628-4633, Fax
  757-628-4676, Email = mveber@mlca.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, and FAR Part 13, = Simplified Acquisition Procedures.
  A written solicitation will not be = issued. This announcement
  is the solicitation, and quotations are being = requested.
  The solicitation is issued as a request for quote (RFQ). =
  The RFQ number is DTCG80-02-Q-3FA198. The RFQ incorporates
  provisions = and clauses that are in effect through Federal
  Acquisition Circular = 97-27. This is 100% small business set
  aside procurement. The = associated North American Industry
  Classification System (NAICS) Code = is 332722, and the size
  standard is 500 employees. Requirement is for = marine closed
  body turnbuckles for the U.S. Coast Guard Cutter EAGLE. = Turnbuckle
  sizes and quantities are as follows: 40 each 1 ? inch = thread
  diameter 24 inch take-up; 10 each 1 ? inch thread diameter
  24 = inch take up; and 10ea 1 ? inch thread diameter 24 inch
  take-up. = Material shall be hot dip galvanized steel with
  a tensile strength of = at least 360N/mm2. Delivery will be
  FOB destination to Coast Guard = Yard, Baltimore Maryland within
  8 weeks after purchase order award = date. Acceptance of the
  units will be at destination. 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. This will be a Firm-Fixed Price purchase
  order. Quotes = shall address all requirements in this combined
  synopsis/solicitation, = and shall provide clear evidence of
  understanding and the ability and = willingness to comply with
  the Government's requirement. Failure to = address a specification/requirement
  will be construed by the Government = as inability to meet
  the need, or the offeror's taking exception to it. = The Government
  anticipates awarding one purchase order resulting from = this
  combined synopsis/solicitation to the responsible offeror whose
  = offer conforming to this synopsis/solicitation will offer
  the best = value to the Government, price and other factors
  considered. Quotations = will be evaluated in accordance with
  Federal Acquisition Regulation = (FAR)Subpart 13.106-2-Evaluation
  of quotations or offers. Award will be = made based on vendors'
  (A) Technical Capability of the item offered to = meet the
  Government requirements; (B) Past Performance, (C) Delivery
  = Schedule, and (D) Price. The Government reserves the right
  to award a = purchase order without discussions. All interested,
  responsible, small = business firms should submit their quotation
  no later than November 8, = 2001, 12:00 p.m. EDT, to U.S. Coast
  Guard, MLCLANT (vpl-4), 300 E. Main = Street, Norfolk, VA 23510-9102,
  ATTN: Sandy Stevens. Facsimile copies = will be accepted at
  (757)628-4676. All vendors are to include with = their quotes,
  a completed copy of Provision 52.212-3, Offeror = Representations
  and Certifications-Commercial Items, which may be = downloaded
  from http://www.arnet.gov. The following Federal = Acquisition
  Regulation (FAR) terms and conditions apply to this RFQ: =
  Provision at 52.212-1, Instructions to Offerors-Commercial,
  Paragraph = (f) Deleted; the Clause at 52.212-4, Contract Terms
  and = Conditions-Commercial Items, the Clause at 52.212-5,
  Contract Terms and = Conditions Required to Implement Statutes
  or Executive = Orders-Commercial Items, including subparagraphs
  (11)52.222-21, = Prohibition of Segregated Facilities; (12)
  52.222-26, Equal = Opportunity; (13)52.222-35, Affirmative
  Action for Disabled Veterans = and Veterans of the Vietnam
  Era; (14) 52.222-36, Affirmative Action for = Workers with
  Disabilities; (15) 52.222-37, Employment Reports on = Disabled
  Veterans and Veterans of the Vietnam Era; (18) 52.225-3, Buy
  = American Act-North American Free Trade Agreement-Israeli
  Trade = Act-Balance of Payments Program; (23)52.232-33, Payment
  by Electronic = Funds Transfer-Central Contractor Registration;
  which can be downloaded = at http://www.arnet.gov. ATTENTION:
  Minority, Women-owned, and = Disadvantaged Business Enterprises
  (DBEs)! The Department of = Transportation (DOT), Short-Term
  Lending Program (STLP) offers working = capital financing in
  the form of lines of credit to finance accounts = receivable
  for transportation related contracts. Maximum line of = credit
  is $500,000 with interest at the prime rate. For further =
  information call (800)532-1169, Internet address: = http://osdbuweb.dot.gov.=20
  =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-2-3FA198/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-303 SN511915)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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 (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: 20--SURVEY OF MAIN MAST
SOL DTCG80-02-Q-3FA185
DUE 111301
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
  Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
  Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
  Email mveber@mlca.uscg.mil
DESC: U.S. Coast Guard, Maintenance and Logistics Command Atlantic,
  intends to issue a sole source purchase order with Germanischer
  Lloyd to survey the USCGC EAGLE?s main mast to bring it into
  class. Germanischer Lloyd is the only known company that has
  the expertise to perform this service. This is a simplified
  acquisition with an estimated value of less than $50,000.00.
  This notice of intent is not a request for competitive quotes.
  However, all quotes received within 15 days after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete as a result of quotes received
  is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FA185/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511916)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010402RDA73
DUE 121901
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
  (717)605-1039, Twx, Not-avail, Contracting Officer, James A
  Komaromy, 0212, (717)605-2854
DESC: NSN 7H-2010-01-361-5930-M2, SPEC NR TDP VER 002, Ref Nr
  5980461, Qty 1 EA, Deliver to Cheatham Annex Williamsburg VA,
  See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-303 SN511958)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--CIRCUIT BREAKER
SOL N0010401RCE34
POC B.A.McCarthy, 7176051201
DESC: CANCELLATION RFP N00104-01-R-CE34, Contact Barbara A. McCarthy,
  717-605-1201 
EMAILADD: barbara_a_mccarthy@icpmech.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-304 SN5119K0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 (vpl), USCG Maintenance and Logistics
  Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: 20--CATERPILLAR MARINE DIESEL GENERATOR 3304B
SOL DTCG80-02-Q-3FAP31
DUE 110901
POC Douglas Landau, Contracting Officer, Phone (757) 628-4638,
  Fax = (757) 628-4676, Email dlandau@mlca.uscg.mil - Marion
  Veber, Supervisory = Contract Specialist, Phone 757-628-4633,
  Fax 757-628-4676, Email = mveber@mlca.uscg.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 = DTCG80-02-Q-3FAP31 is being
  issued as a Request for Quotes (RFQ), for = the purchase of
  two, brand name or equal, Caterpillar Basic Diesel = Generator
  Assemblies PA5652, 3304B Diesel Marine Auxiliary engines. =
  The solicitation document and incorporated provisions and clauses
  are = those in effect through Federal Acquisition Circular
  97-27. This is an = unrestricted procurement. The NAICS code
  is 336322 with a small = business size standard of 750 employees.
  CLIN 0001; QTY: 2; UNIT: EA: Caterpillar Basic Diesel Generator
  = Assemblies PA5652, 3304B Diesel Marine Auxiliary engines
  or equal. Salient Characteristics of Marine Diesel Generator
  Assemblies:=20 Engines each rated 240vac, 65KW, 60 HZ, 368
  Frame SE, Keel cooled, = Prime power, (including isolation
  mounts, Marine spring type with = snubbers). With EMCP panel
  OP1560, Governor Raise Lower Switch p/n = OP9073, Paralleling
  Kit p/n 9Y2940 with panels set up inboard side for = port and
  starboard generators. Provide 225-Ampere Breaker to include
  = 24vdc shunt trip Installed in an enclosure mounted on right
  side of = each generator. Provide DME Exhaust Expansion Joint
  Kit, Nelson Model = 40140-4? Muffler end in-end out, Narrow
  Base p/n 3N7290, Woodward PSG = Governor, Manual Voltage Control,
  p/n 7C2700, Customer Interface Module = p/n 9Y6496, Jacket
  Water Heater 120V 3KW p/n PL1243, Generator Space = Heaters
  p/n 7C0554, Solenoid shutoff ETS 24vdc p/n 5N8351, Technical
  = Publication for each unit. =20 The two Marine Diesel Generator
  Assemblies must be delivered F.O.B = destination no later than
  02 February 2002, pier side, to the USCGC = OUACHITA, 3551
  Foot of Old Harrison Pike, East Chattanooga, TN = 37416-2825.
  POC for inspection and acceptance: MKC Kevin Munsey, (423)
  = 622-2101 or (423) 667-8072. The provision at FAR 52.212-1,
  Instructions to Offerors ? Commercial = Items (Oct 2000) applies,
  paragraph (f) is deleted. No other addenda = are included.
  The provision at FAR 52.212-2, Evaluation ? Commercial = Items
  (Jan 1999) applies. The evaluation factors to be inserted in
  = paragraph (a) are: price (include a copy of the catalog or
  advertised = price as well as price offered) and technical
  capability (capability of = the item to meet the technical
  requirements, as a brand name or equal = product to, the Caterpillar
  Basic Diesel Generator Assembly 3304B, = stated above). Technical
  capability is slightly more important than = price. Offerors
  must include a completed copy of the provision at FAR = 52.212-3,
  Offeror Representations and Certifications ? Commercial Items
  = (Jan 2001), with its offer. The clause at FAR 52.212-4, Contract
  Terms = and Conditions ? Commercial Items (May 2001) applies,
  without any = addenda. The clause at FAR 52.212-5, Contract
  Terms and Conditions = Required to Implement Statutes or Executive
  Orders ? Commercial Items = (May 2001) applies to this acquisition.
  Check the clauses in paragraph = (b) as follows: 11, 12,13,
  14, 15, 16, 19, 21, 22 and 24, including = clauses D and E,
  excluding clause C. Far Clause 52.211-6 Brand Name or = Equal
  (Aug 1999) applies. No other additional contractual terms and
  = conditions are applicable. No Defense Priorities and Allocations
  System = (DPAS) rating are assigned. Commerce Business Daily
  numbered notes = doesn?t apply. Quotes are due on 09 November
  2001 by 2:00p.m. EST at = U.S. Coast Guard, MLCA, vpl-4, 300
  East Main Street, Suite 600, = Norfolk, VA 23510-9102. For
  information regarding this acquisition, = please contact Mr.
  Douglas G. Landau, Contracting Officer by phone at = (757)
  628-4638, electronic mail at dlandau@mlca.uscg.mil or facsimile
  = at (757) 628-4676. Quotes may be sent via facsimile, electronic
  mail or = U.S. Mail.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FAP31/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-304 SN5119L0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
  Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 20--MULTI-TASK BOAT DAVIT SYSTEM
SOL N00140-02-Q-0388
DUE 112301
POC John Stefano, Contract Negotiator, Phone 215-697-9608, Fax
  = 215-697-9569, Email john_p_stefano@phil.fisc.navy.mil - JoAnne
  = Gallagher, Contracting Officer, Phone 215-697-9610, Fax 215-697-6569,
  = Email joanne_m_gallagher@phil.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
  = Philadelphia intends to acquire a multi-task, double arm
  boat davit = system and cradle assembly. The following are
  the required = specifications for the boat davit system: electronic/hydraulic
  power, = twin arm davit with cross beam, safe working load
  of 26,000 pounds with = capability of launching, recovering
  and stowing multiple combinations = of small craft with single
  and twin point suspension systems, hoisting = and lowering
  achieved with an electro-mechanical winch system will be =
  supplied with a self contained davit structure, electrical
  panels with = cabling, hydraulic power pack, control station
  with integrated flat = screen and a multi-coat paint system
  applied to all components. This = procurement is a Foreign
  Military Sale and a Simplified Acquisition = Procedures/Commercial
  Items (SAP/CI), sole source acquisition with = Welin Lambie
  NA Inc., 18 Ridgecrest Drive, Bridgewater, Nova Scotia, = Canada
  under the authority of FAR 6.320-1. Welin Lambie is the only
  = known provider of these supplies at this time. THIS NOTICE
  OF INTENT IS = NOT A REQUEST FOR COMPETITIVE PROPOSALS. A firm,
  fixed price contract = will be awarded as a result of this
  Request for Quotation (RFQ). = Interested parties may identify
  their interests and technical = capability to respond to this
  requirement and may submit information = will shall be considered
  by FISC Norfolk Det. Philadelphia. This = announcement will
  close at 4:00pm on 23 November 2001. Any responses = to this
  synopsis should be sent to the attention of Mr. John Stefano
  = who can be reached at (215) 697-9608 or email = john_p_stefano@phil.fisc.navy.mil.
  Facsimile responses shall also be = accepted at (215) 697-9719
  and should be marked with RFQ number = N00140-02-Q-0388 and
  directed to the attention of Mr. John Stefano, = Code 02P11W.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-Q-0388/lis=
  ting.html
LINKDESC: 
  notice
CITE: (D-304 SN5119N3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: 20--20 -- TURNBUCKLES
SOL DTCG80-02-2-3FA198
DUE 110801
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
  Fax 757-628-4676, Email sstevens@mlca.uscg.mil
DESC:  This amendment clarifies turnbuckle sizes as follows:
  40 each one and three quarter inch thread diameter 24 inch
  take up; 10 each one and one half inch thread diameter 24 inch
  take up, and 10 each one and one quarter inch thread diameter
  24 inch take up.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-2-3FA198/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119U7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 20--INSULATIONS FOR SHIPS
SOL N00604-02-T-A080
POC Kathleen Verbeckmoes, (808) 473-7514, Contract Specialist
  or Joseph Saunders, (808) 473-7508, Contracting Officer
DESC: INSULATIONS SOL N00604-02-T-A080 The Regional Contracting
  Department FISC Pearl Harbor, HI intends to negotiate a firm-fixed
  price contract for insulation. Request for Quotation Number
  N00604-02-T-A080. This is a combined synopsis/solicitation
  for commercial supplies/services prepared in accordance with
  the format in FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This procurement is 100%
  set aside for small business concerns. This announcement constitutes
  the only solicitation; quotes are being required and a written
  solicitation will not be issued. The provisions and clauses
  in the RFQ are those in effect through FAC-97-27. ITEM 0001-
  500/EA - CAP, INSULATION FFP - POLYIMIDE FOAM; 1/2 THK; IAW
  ATTACHED DETAIL 14-B; TLT-DB OR EQ; MSDS REQD. HMAUL EXEMPT.
  ITEM 0002-10/EA - INSULATION, ACOUSTIC BARRIER MATL FFP - 1
  1/2 INCH THK X 24 INCHES LONG PREMOLDED TO SUIT WIDE FRAME
  FLANGE. P/N TLT-DB OR EQ. SEE ATTACHED SKETCH ITEM 0002. MSDS
  REQD, HMAUL EXEMPT. ITEM 0003-20/EA - INSULATION ACOUSTIC BARRIER
  MATL FFP - 1 1/2 THK X 24 LONG; PREMOLDED TO SUI T NORMAL FRAME
  FLANGE; P/N TLT-DB. SEE ATACHED SKETCH ITEM 00 03. MSDS REQD.
  ITEM 0004-20/SH - INSULATION; THERMAL/ACOUSTIC INSULATION BARRIER
  FFP - MATERIAL, POLYMIDE FOAM. 1-1/2 THK; P/N TLT-DB; CURVED
  TO SUIT HULL AFT OF FR.33, 30-3/4 WIDE X 48 LG.MSDS REQD. HMAUL
  EXEMPT, SEE ATTACHED SKETCH ITEM 0004. ITEM 0005- 6/EA- NSULATION;
  1 1/2 THK X 32 X 48 PREMOLDED TO SUIT FFP - FORWARD OFFR 33,
  P/N TLT-DB OR EQ. SEE ATTACHED SKETCH ITEM 0005. MSDS REQD,
  HMAUL EXEMPT. ITEM 0006- 20/SH- INSULATION; 1 1/2 THK X 32
  X 48 PREMOLDED TO SUIT FFP - FORWARD OF FR 33, P/N TLT-DB OR
  EQ. SEE ATTACHED SKETCH ITEM 0006. MSDS REQD, HMAUL EXEMPT.
  ITEM 0007-20/SH - NSULATION; IFFP - INSULATION; 1 1/2 THK X
  32 X 48; P/N TLT-DB OR EQ.MSDS REQD; HMAUL EXEMPT MILES. ITEM
  0008-30/SH- INSULATION FFP - 1/2 THK X 32 X 48 ; P/N TLT-DB.
  MSDS REQD, H MAUL EXEMPT. SKETCHES FOR SEVERAL ITEMS ARE AVAILABLE
  UPON REQUEST. MSDS IS REQUIRED ON ALL ITEMS AND COPIES ARE
  REQUIRED WITH YOUR PROPOSAL. Delivery 6 weeks ARO. Deliver
  items FOB Destination to: Pearl Harbor NSY & IMF, 677 Safeguard
  St. Bldg. 167, Pearl Harbor, HI 96860-5033. POC: Code 512 (808)
  471-1133. The SIC Code and the small business size standard
  for this procurement is 32615 and 500 employees, respectively.
  Contractor must be registered in the Central Contractor Registration
  Database (CCR) to be eligible for Department of Defense contract
  awards. The quoter shall provide the information required in
  FAR 52.212-3- ALT-1 Offeror Representations and Certifications
  Commercial Items. The following clauses are applicable: FAR
  52.212-1, Instructions to Offerors Commercial Items. A single
  award will be made. FAR 52.212-2, Evaluation Commercial Items,
  the following factors shall be used to evaluate offers: (1)
  Technically acceptable, (2) Price. FAR 52.212-4, Contract Terms
  and Conditions Commercial Items, and FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Commercial Items. The following are incorporated by
  reference: FAR 52.219-1 Small Business Program Representation,
  FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
  (E.O. 11246), FAR 52.222-35 Affirmative Action for Workers
  with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
  Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
  4212), FAR 52.232-33 Payment by Electronic Funds Transfer Central
  Contractor Registration (31 U.S.C. 332), FAR 52.223-3 Hazardous
  Material Identification and Material Safety Data (JAN 1997),
  DFARS Clause 252.212-7001 Contract Terms and conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisition of Commercial Items. DFARS 252.204-7000 Required
  Central Contractor Registration, DFARS 252.247-7023 Transportation
  of Supplies by Sea, and DFARS 252.225-7001 Buy American Act
  and Balance of Payments Program. DFARS 252.223-7001 Hazard
  Warning Labels (DEC 1991). These clauses may be obtained via
  the Internet at http://www.arnet.gov/far; http://farsite.hill.af,
  and http://www.acq.osd.mil/dp/dars/html. Hazardous Material--One
  (1) copy of the Material Safety Data Sheet shall be furnished
  with the material, and the material shall be labeled and marked
  in accordance with FAR 52.223-3 Hazardous Material Identification
  and Material Safety Data and DFAR 252.223-7001 Hazard Warning
  Labels. Mercury Exclusion Clause for Mercury Free Procurement
  (FISCPH) (MAY 1997)--Mercury or mercury compounds shall not
  be intentionally added or come in direct contact with hardware
  of supplies furnished under this contract. Supplier shall certify
  that all items furnished under this contract are free of mercury
  or mercury compounds. L331 Review of Agency Protests (FISCPH)
  (OCT 2000) (a) The contracting activity, Fleet & Industrial
  Supply Center, Pearl Harbor, (FISCPH) will process agency protests
  in accordance with the requirements set forth in FAR 33.103(d)/(b)
  Pursuant to FAR 33.103(d)(4), agency protests may be filed
  directly with the appropriate Reviewing Authority; or, a protestor
  may appeal a decision rendered be a Contracting Officer to
  the Reviewing Authority. (c) The Reviewing Authority for FISC
  PH is the Deputy Director Regional Contracting Department (Code
  200A) Fleet and Industrial Supply Center Pearl Harbor at 1942
  Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549. Agency
  procurement protests should clearly identify the initial adjudicating
  official, i.e., the "Contracting Officer" or Contracting Officer's
  decision will not extend GAO's timeliness requirements. Therefore,
  any subsequent protest to GAO must be filed within 10 days
  of knowledge if initial adverse agency action. Quotes must
  be received no later than 10:00 am, HST, seven days after the
  publication date. Companies wishing to respond to this solicitation
  should provide this office with the following. A price quote
  on company letterhead for the requested item showing solicitation
  number, unit price, extended price, FOB, prompt payment terms,
  duns number, cage code, email address and correct remittance
  address along with a complete copy of FAR Clause 52.212-3-ALT-1,
  Offeror Representations and Certifications-Commercial Items
  and copies of MSDS. The quoter is encouraged to use the Standard
  Form 1449, "Solicitation/Contract Order for Commercial Items".
  The form can be found at http:///www.gsa.gov/forms/pdf_files/sf
  inclusive of completed Representations and Certification clauses.
  Quotations should be e-mailed to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil,
  Attn: Kathleen Verbeckmoes or mailed to Regional Contracting
  Department, Fleet & Industrial Supply Center, Code 201A.KV,
  Attn: Kathleen Verbeckmoes , 1942 Gaffney Street, Suite 100,
  Pearl Harbor, HI 96860-4549, or faxed to (808) 473-4963 or
  473-0811. Note 1 applies.   
CITE: (W-304 SN5119X2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
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--AIR HORN KIT MATERIALS
SOL Reference-Number-212Y6141865001
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 - AIR HORN KIT MATERIALS, VARIOUS
  = KAHLENBERG BROTHERS PART NUMBERS, QUANTITIES VARIOUS, DELIVERY
  TO BE = F.O.B. DESTINATION TO USCG, RECEIVING ROOM, BLDG. 86,
  2401 HAWKINS = POINT ROAD, BALTIMORE, MD. 21226. DELIVERY TO
  BE ON OR BEFORE 9 = NOVEMBER 2001. 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 TRANSPORTATION RELATED
  CONTRACTS. = MAXIMUM LINE OF CREDIT IS $500,000 WITH INTEREST
  AT THE PRIME RATE. = FOR FURTHER INFORMATION, CALL (800)5321169.
  INTERNET ADDRESS: = http://osdbuweb.dot.gov. SEE NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-212Y614186=
  5001/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119X7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 24--4000 LB TOW TRACTOR
SOL M93636129801Q1
DUE 111501
POC Donna Peacock, Contract Specialist, 760-577-7637, FAX 760-577-7645
DESC: Tow Tractor, 400 lb. capacity, 5 EACH. Specifications available
  upon request. To be delivered to Marine Corps Logistics Base,
  Barstow, CA 92311. This is a combined synopsis/solicitation
  prepared in accordance with format in subpart 12.6 as supplememted
  with additional information included in this notice. This announcement
  constituted the only solicitation; quotes are being requested
  and a written solicitation will not be issued. All inquiries
  to be in writing. All responsible sources may submit a quote
  which will be considered by the Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-304 SN5119O8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-02-R-T017
POC William Vantrease, (586) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-580-3221, 13.00-24, Load
  Range E, Bias, Tubeless, Grip Regular Tread, Service type:
  Off the road Road Grader, in accordance with ASTM 1923 & CATL
  1923. Quantity: 4,320 each estimated over 3 years. This solicitation
  is for a 3 year requirements contract with the option for automated
  ordering via EDI. FOB Destination. Option: None. See Note:
  None. Offer due date will be on or around 13 Dec 2001 (see
  solicitation for actual due date). All responsible sources
  may submit an offer which will be considered. To view more
  of TACOM's acquisitions and awards visit our website at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
  awards
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC: 
  e-mail
CITE: (W-304 SN5119J0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
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: 26--TIRE, PNEUMATIC
SOL Reference-Number-FD2020-02-60839
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 7494 Item 0001 NSN 2620-00-834-6673 P/N: SZ: 12.50-16/12PR,
  Item = material: Natural rubber and nylon cord. Specification:
  MIL-PERF-5041 = (Latest Revision) Dimensions 39" H 39" L 12.5"
  W Weight 75 lbs = Delivery: date requested is 31 Jan 2002.
  Delivery requested is 100 per = month for 9 consecutive months.
  938ea. Applicable to: C-130. Destn: = SW3124-40 EA SW3227-40
  EA SW3210-30 EA. Electronic procedure will be = used for this
  solicitation. See our Web page. To: Michelin Tire Corp, . =
  To: Goodyear Tire & R Co, Akron OH. 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 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) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0839/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S5)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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, Richmond,
  VA, 23297-5000
SUBJECT: 28--LINER, OUTER AFT
SOL SP0480-02-R-0969
DUE 121001
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
  (804)279-4177, Email jtaylor@dscr.dla.mil
DESC: YPG01225000575, NSN 2840-01-174-5668, LINER, OUTER AFT,
  General Electric (07482) P/N 9968M17P02 Rev A. Specification,
  plans or drawings relating to the procurement described are
  not available and cannot be provided by the Government. 100%
  Option Quantity Requested. First Article Test required on sample
  size of 3 each. 48 each deliver to Tracy CA 95296 Deliver by
  250 days AAFAT. 100 each deliver to Tinker AFB, OK Deliver
  by 250 days AAFAT. A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited in the RFP.
  From the Gateway homepage, select ?Search RFP?s? from the left-hand
  sidebar. Then choose the RFP you wish to download. RFP?s are
  in portable document format(PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0969/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511922)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--SUPPORT,NOZZLE
SOL N0038302RM049
DUE 121001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-138-8085-TN, SPEC NR TDP VER 004, Ref Nr
  6025T29G04, Qty 52 EA, Delivery FOB Origin, Contract 50 Percent
  Small Business Set Aside--There are no drawings or other data
  available at NAVICP for this solicitation. Only those sources
  previously approved for this source controlled item 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-304 SN5119D0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--RETAINER,SEAL EXHAU
SOL N0038302RM050
DUE 121001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-218-5549-TN, SPEC NR TDP VER 004, Ref Nr
  4080T38P01, Qty 2145 EA, Delivery FOB Origin, Contract 100
  Percent Small Business Set Aside--This is a flight critical
  item. Only those nsources listed on the source control drawing
  are being solicited. There are no drawings or other data available
  at Navicp for this item., See Notes 23, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN5119D1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
  201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: 28--DESIGN, MANUFACTURE, SHOP TEST, AND DELIVER SET
  OF STATOR COILS FOR GENERATORS 1-3 AT LOWER GRANITE DAM, GARFIELD
  COUNTY, WASHINGTON
SOL DACW68-02-R-0003
DUE 122101
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC:  CONTACT INFO: To order a CD, interested firms may either
  (1) fax requests complete with company information, shipping
  address, point of contact, phone number, fax number and business
  size to Misty Gates at 509/527-7802 or (2) email requests with
  all of th e same information to misty.l.gates@usace.army.mil.
  The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
  may be used; however, it is requested that registration be
  confirmed with either a fax or an email. Th e Government cannot
  guarantee a bidder will make it on the bidders list if registration
  is completed using on the web page. DESCRIPTION: SOLICITATION
  DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY.
  Basic Requirement: The US Army Corps of E ngineers, Walla Walla
  District, has a competitive requirement for all labor, material,
  equipment and plant to manufacture and deliver a complete set
  of stator coils, including all non-deteriorating supplies and
  Resistance Temperature Detectors (RTD s) to m ake up a complete
  new spare winding for a 135,000 KW generator for Lower Granite
  Dam, Garfield County, Washington. First Optional Work: Requirement
  is to install the new windings in a generator. Second Optional
  Work: Requirement is to manufacture and d eliver another set
  of stator coils, including all non-deteriorating supplies and
  RTD s to make up another complete new spare winding for a generator.
  Third Optional Work: Install the windings in a generator. Fourth
  Optional Work: Requirement is to manu facture and deliver another
  set of stator coils, including all non-deteriorating supplies
  and RTD s to make up another complete new spare winding for
  a generator. Fifth Optional Work: Requirement is to install
  the new windings in a generator. Government has up to 4.5 years
  after date of award in which to exercise the options. Transportation
  costs F.O.B. destination. Offeror s proposals will be evaluated
  on criteria indicated in the solicitation. A tentative listing
  of the main factors in descending or der of importance are:
  (1) technical excellence, and (2) past performance. Price will
  be evaluated on the basis of best value to the Government.
  ADMIN INFO: PROCUREMENT UNRESTRICTED The North American Industry
  Classification System (NAICS) code is 3 33611. The small business
  size standard is 1000 employees. If a large business is selected
  for this contract it must comply with FAR 52.219-9 regarding
  the requirement for a subcontracting plan on that portion of
  the work it intends to subcontract. The intended subcontracting
  goals are that a minimum of 61.4% of the contractor s intended
  subcontract amount be placed with small businesses including
  9.1% with small disadvantaged businesses. The plan must contain
  a goal of 5.0% with women-owned small busin esses, 2.5% with
  historically underutilized businesses (HUBZone), and 3.5% with
  Service-Disabled Veteran-Owned small businesses. The plan is
  not required with the submittal of a bid. This is not a request
  for proposals, but notice that our intention is t o issue a
  solicitation for this requirement. Any contract resulting from
  advertisement will be awarded on a firm fixed price basis.
  All responsible business sources may submit an offer, which
  may be considered. (NOTE: Issue and response dates are tentat
  ive and will be established when solicitation is issued.)
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC: 
CITE: (D-304 SN5119M0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 28--PISTON ROAD ASSEMBLY
SOL Reference-Number-FD2020-02-62129
DUE 120301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 2835-01-071-3731RP P/N: 5003570AGC, Piston
  Rod Assy = 188ea. Alt qty A, 219ea Alt qty B, 249ea Applicable
  to: F-16 Acft. = Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery: 28 FEB 2002 188 ea = Alternate delivery quantities:
  Alt A 28 FEB 2002 219 ea Alt B 28 FEB = 2002 249 ea Item 0002
  NSN 2835-01-071-3732RP Piston Rod Assembly P/N: = 5003570AGD,
  Piston Rod Assy 39ea. Alt qty A, 70ea Alt qty B, 99ea = Applicable
  to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5825. =
  Delivery: 28 FEB 2002 39 ea Alternate delivery quantities:
  Alt A 28 FEB = 2002 70 ea Alt B 28 FEB 2002 99 ea The anticipated
  award date will be = 03 DEC 2001. Electronic procedure will
  be used for this solicitation. = See our Web page. To: Sundstrand
  Corp, Rockford Il 61125-7002. = 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=
  2129/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119V6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--LOOP CLAMP
SOL F34601-02-Q-53887
DUE 121501
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
  = karen.davis@tinker.af.mil
DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
  = 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032=20 28- LOOP
  CLAMP SOLICITAION NUMBER F34601-02-Q-53887 OC-ALC/PKXDA = TINKER
  AFB OK 73145-3015, For additional information contact Karen
  = Davis/Lpdba/[405]734-8764 Item 0001 45,373EA. P/N ST1540-06
  NSN = 5340-01-340-5203NZ, Item serves as a cushioned tube clamp
  in the F100 = Engine. AMS5510 SST with PWA 36450 sillicone
  rubber. Approximate = Size/Dimensions: .846 inches maximum
  .375 inches nominal, diameter = .204. Applicable to: F100/200/220.
  Destn: Tinker Air Force Base Ok = 73145-3032. Delivery: 31
  MAY 2002 The approximate solicitation = issue/response date
  will be 15 NOV 2001. The anticipated award date = will be 15
  DEC 2001 FIRST ARTICLE REQUIRMENTS Qualification requirements
  exist: 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. Written procedure will be used for this
  = solicitation. To: Pratt & Whitney, Umpco, TA MFG Award will
  be made = only if the offeror, the product/service, or the
  manufacturer meets = qualification requirements at the time
  of award.. The solicitation = identifies the office where additional
  information can be obtained = concerning qualification requirements
  as cited in each individual = solicitation. It is suggested
  that small business firms or others = interested in subcontracting
  opportunities in connection with the = described procurement
  make contact with the firm(s) listed. Note: While = price will
  be a significant factor in the evaluation of offers, the =
  final contract award decision may be based upon a combination
  of price = and past performance factors as detailed in the
  solicitation. Note: An = Ombudsman has been appointed to hear
  concerns from offerors or = potential Offerors during the proposal
  development phase of this = acquisition. The purpose of the
  Ombudsman is not to diminish the = authority of the program
  director or contracting officer, but to = communicate contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate government personnel. When = requested, the Ombudsman
  will maintain strict confidentiality as to = source of the
  concern. The Ombudsman does not participate in the = evaluation
  of proposals or in the source selection process. Interested
  = parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
  Faxed solicitation = requests can be submitted to OC-ALC/LPDBA,
  Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8776. See Note
  (s) 26,23,.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53887/listing.=
  html
LINKDESC: 
  notice
CITE: (D-304 SN5119W5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: QUALIFICATION REQUIREMENTS ARE SET FORTH IN OC-ALC SOURCE
  APPROVAL INFORMATION BOOKLET. DUE TO THE COMPLEXITY AND CRITICALITY
  OF THIS PART, ONLY ACTUAL MANUFACTURERS THAT HAVE SUCCESSFULLY
  COMPLETED ALL TESTING REQUIRED BY THE ORIGINAL COMPANY RESPONSIBLE
  FOR THE DESIGN, OR MANUFACTURERS THAT HAVE SUCCESSFULLY COMPLETED
  ALL TESTING ON ITEMS DETERMINED BY THE GOVERNMENT TO BE SIMILAR
  IN COMPLEXITY AND CRITICALITY, CAN BE CONSIDERED APPROVED SOURCES
  FOR THIS ITEM. NSN: 2840-01-160-3217RV, PN: 765574, NOUN: COMPRESSOR
  STATOR, APPLICATION: TF33-102(JT3D) ENGINE, KC135 A/C FOR A
  COPY OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. The approximate issue/response date will be 20 NOV 2001.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-304 SN5119D8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 29--VALVE, FUEL SYSTEM
SOL SP0740-02-Q-N871
DUE 121001
POC For Information Only, Anna Austin, Telephone Number 614-692-2486

DESC: NSN: 2910-01-086-8265, Valve, Fuel System, Honeywell (06848)
  Part Number 2540478. Quantity of 323 each to be delivered to
  Anniston AL 36201-4199, 180 days after date of award. All responsible
  sources may submit an offer/quote which shall be considered.
  Please see Notes 22 and 26. This solicitation is an RFQ and
  will be available on the Internet at http://dibbs.dscccols.com/Rfq
  on it's issue date of 19 November 2001. Specifications, plans
  or drawings are not available. This is an unrestricted acquisition.
  It is anticipated that award will be made via a delivery order
  to an existing basic ordering agreement. 
LINKURL: http://dibbs.dscccols.com
LINKDESC: 
CITE: (W-304 SN5119T3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 29--PARTS KIT, VALVE OVERHAUL
SOL SP0480-02-R-0427
DUE 121601
POC Mark Corse, Contract Specialist (Contractor), Phone = (804)279-5279,
  Fax (804)279-3881, Email mcorse@dscr.dla.mil - Mark = Corse,
  Contract Specialist (Contractor), Phone (804)279-5279, Fax
  = (804)279-3881, Email mcorse@dscr.dla.mil
DESC: SN: 2995-00-854-3034, P/N KW15114, PR NO. ARG0116CH0098,
  total = quantity 124 each (MAQ). The solicitation will consist
  of one base = year and four option years. Origin inspection
  required. Critical = application item. Quantity variance is
  plus or minus 0%. South Bend = Controls Inc., Subsidiary of
  Koontz-Wagner Electric Co., Inc. CAGE = 02250 is the sole source
  for this acquisition. Configuration control = applies. Solicitation
  will be issued on an unrestricted basis, other = than full
  and open competition procedures. The Governments required =
  delivery schedule is 172 DARO for stock, 2 DARO for DVD. Vendors
  may = call the Bid Request hotline at 279-3350 or fax your
  request to = 279-4165. Specifications, Plans or Drawings related
  to the procurement = described are not available and can not
  be furnished by the Government = on the NSN. Effective February
  10, 2001, 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.edo.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0427/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119W3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--GEAR ASSEMBLY
SOL DAAE07-02-R-S010
DUE 121801
POC Arlene Chlopick, (586) 574-7624
DESC: Item: Gear Assembly, Speed. NSN: 3010-01-193-9979. Mfg.
  P/N: 290080 (Cage 12361), Mfg. P/N: 2CF449 (Cage (45152), Option:
  100%. FOB: Destination. See Note 22. The proposal due date
  is on or about 18 Dec 01. (See solicitation for the actual
  quote due date). To view more of TACOM's Acquisitions and Awards
  visit web site: http://contracting.tacom.army.mil/opportunity.htm
  or  https://contracting.tacom.army.mil/opportunity.htm  
LINKURL: https://contracting .tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: chlopica@tacom.army.mil
EMAILDESC: 
CITE: (W-304 SN5119X4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL 012930071
DUE 122001
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3110-01-425-6308-MH, SPEC NR TDP VER 003, Qty 311
  EA , Delivery FOB Origin, Approx Due Date O/A Dec 20 01--THIS
  REQUIREMENT IS TO PROCURE 311 ROLLER BEARINGS USED ON THE H-46
  HELICOPTER. THIS REQUIREMENT WILL BE SOLICITED SOLE SOURCE
  TO INDUSTRIAL TECTONICS BEARINGS CORP. AS THEY ARE THE ONLY
  QUALIFIED COMMERCIAL SOURCE OF PROCUREMENT. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN5119D2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010402RCA72
DUE 121901
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4140-01-333-2224, SPEC NR TDP VER 002, Ref Nr 2000
  MODEL WF-20, Qty 22 EA, Deliver to Receiving Officer Fisc Norfolk
  Norfolk VA , Defense Distrbution Depot San Diego San Diego
  CA --The solicitation contains the provisions of a 100% option
  which will be evaluated prior to award., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-303 SN511959)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--ASSEMBLY VAVLE
SOL F09603-02-Q-70181
DUE 111501
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
  Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
  Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
  Email Teresa.Minton@robins.af.mil
DESC: NSN: SPARES TO BE PURCHASED: ITEM 0001: 4820-01-376-4444,
  QTY: 32 EA, NOUN: ASSEMBLY VAVLE, P/N: 22569-100. DELIVERY:
  30 APR 02, DESTINATION: FB2065, ANTICIPATED ISSUE DATE: 30
  NOV 01, SOLE SOURCE: HYDRAULICS INTERNATIONAL, INC. (56529).
  PLEASE SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70181/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119N2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
  Rock Island, IL 61299-7630
SUBJECT: 49--49 -- DC/AC POWER INVERTER UNIT
SOL DAAE2001T0188
DUE 111501
POC Sheryl DeVol, (309)782-6602, FAX (309)782-6701
DESC:  This amendment to a previously submitted synopsis dated
  18 Jun 2001, Submission No. 50P228, is to inform you that the
  solicitation number has changed from DAAE2001T0188 to DAAE2001R0221.
  The solicitation closes 15 Nov 2001, 4:00 p.m. To retrieve
  a copy of the solicitation and all amendments please view the
  following web site: https://aais.ria.army.mil/aais/Padds_web/index.html
  All other requirements remain unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: devols@ria.army.mil
EMAILDESC: 
CITE: (D-304 SN5119U3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - General & Industrial, 700 Robbins
  Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY, SIKORSKY AIRCRAFT P/N 70209-22918-102,
  ACCEPTABLE SOURCE ADAMS RITE AEROSPACE P/N 4276-3
SOL SP0560-02-R-0221
DUE 010302
POC David Katz, Contract Specialist, Phone 215-737-4343, Fax
  215-737-5580, Email dkatz@dscp.dla.mil - Shakeer Bey, Contract
  Specialist, Phone 215-737-2398, Fax 215-737-2088, Email sbey@dscp.dla.mil
DESC: LATCH, ASSEMBLY, SIKORSKY AIRCRAFT P/N 70209-22918-102,
  ACCEPTABLE SOURCE ADAMS RITE AEROSPACE P/N 4276-3
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-R-0221/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119E1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: 54--FABRICATE AND ERECT MITER GATE
SOL DACW01-02-R-0001
DUE 011802
POC Helene Mitchell, 251-441-6531
DESC: The contractor shall provide all equipment, materials,
  labor, and all things necessary for the fabrication and erection
  of one (1) miter gate at the Bankhead Lock and Dam on the Black
  Warrior River near Adger, Alabama. The miter gate shall consist
  of two (2) leafs, fully fabricated at the contractor's approved
  fabrication facility and delivered to the jobsite ready for
  erection. Each leaf is approximately 61 feet, 9 inches in width
  and 89 feet in height. The approximate weight is 350 tons.
  The contractor shall be responsible for all cranes, barges
  and other equipment necessary for the delivery and installation
  of the two (2) gate leafs. The contractor shall be responsible
  for cathodic protection equipment and timbers on the leafs
  at the fabrication facility. The contractor shall be responsible
  for removing the existing lower miter gate (which consist of
  2 leafs). The gate shall become the property of contractor.
  The contractor shall ensure that the new gate leafs fit on
  the new pintles and shall connect the anchor links and operating
  machinery strut arm to each new gate leaf. After installation
  of new gate leafs, contractor shall provide technical support
  while the government completes work to include re-installing
  stoplogs, dewatering the lock and making adjustments to the
  quoin end, stressing the diagonals, adjusting miter and quoin
  blocks, placing backing material behind the blocks and installing
  bottom rubber seals. Estimated project duration is 18 to 24
  months. It is anticipated that a firm-fixed price contract
  will be awarded based on "best value" procedures. Technical/Management
  source selection criteria will be included in the solicitation;
  therefore, detailed proposals will be required. This is an
  Unrestricted Procurement. NAICS Code is 332312; the size standard
  for which is 500 employees. The solicitation approximate issue
  date will be on or about 16 November 2001. The approximate
  proposal receipt date is 18 January 2002. Offerors, Subcontractors
  and Dodge Plans Rooms are required to self-register their firm
  or office on the Internet at http://www.sam.usace.army.mil
  to receive one CD-ROM. Registration instructions are available
  at the "Click Here to Register" prompt located above the synopsis.
  Those registering are responsible for the accuracy of the information
  provided. No telephonic, faxed or mailed requests for solicitation
  will be accepted. Registration must include the firm's physical
  address, telephone, a valid fax number, and a point of contact.
  All notifications of changes to the solicitation shall be made
  through the Internet only. Therefore, offerors who have registered
  are required to view the Internet daily for any posted changes
  to the solicitation. Plans and Specifications will not be provided
  in a printed paper format, however, the Government reserves
  the right to revert to paper medium when it is determined to
  be in the best interest of the Government. Technical questions
  should be directed to L.E. Bridges at (205) 752-3571. Solicitation
  related questions should be directed to Helene Mitchell at
  (251) 334-6531. 
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-304 SN5119V8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--AMENDMENT 02 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:  Questions and answers are provided as follows: Q: Clarification
  on whether the roll up door is manual or electric. The statement
  of work specified a b hile the dimensions and spacing of the
  doors on the drawing released with amendment 01 are correct,
  the indication that the roll up door is electrical was incorrect.
  The door must be manual. The current required to operate the
  crane can be either: a. 50 h ertz, two phase, 220V to 230V
  or b. 50 hertz, three phase, 380V to 400V. Q: If the manufacturer
  is an American company that has plants in the United States
  as well as overseas, would the building be acceptable if manufactured
  overseas under the supervision of the American manufacturer,
  at one of this manufacturerb split fabrication, that is, the
  building components manufactured at two or more US plants,
  or overseas plants, even if the components have to be picked
  up by your freight forwarders at more than one location? A:
  The contractor is responsible for fabricatio n. However, the
  US freight forwarder will only pick up from one US location.
  Q: Does the crane have to be galvanized? A: Yes. In accordance
  with the statement of objectives (SOO) the crane must meet
  class b o be galvanized and painted. Q: Does the runway of
  the crane have to span the entire 200 feet of the building?
  A: Yes Q: What color if any do the walls and the roof have
  to be? A: Polar white (or white) Q: We were surprised by the
  answer to the Item 18 question about b t be constrained by
  the building. Therefore, we are used to interpreting that inside
  clear dimensions refer to the worst obstructions. The building
  columns will infringe more into the interior space than the
  wall panels. Please review the answer given to this question
  since the columns will be two feet, or more, inside the wall
  panels and could significantly reduce the b by 200' long. No
  part of the building structure, including the building columns,
  can infringe on this space.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC: 
  Div., Aberdeen Branch
CITE: (D-304 SN5119W7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 58--ELEMENT TRANSDUCER
SOL N0010402RGA15
DUE 121901
POC Contact Point, Jo A Miller, 0216.7, (717)605-1033, Fax, (717)605-7466,
  Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
  (717)605-4253
DESC: NSN 7H-5845-01-239-3028, SPEC NR TDP VER 004, Ref Nr 7344014G001,
  Qty 38 EA, Deliveries To Various Destination-- email: Jo_A_Miller@icpmech.navy.mil,
  See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-303 SN511960)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 58--ELECTRICAL LIMITER
SOL F09630-02-50001
DUE 121501
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
  Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: NOUN: ELECTRICAL LIMITER,NSN: 5895-01-389-5820EW,P/N: 231357-402,
  APPL: AN/ALR-56C, BASIC QTY: 37, OPTION I: 1-20 PER YEAR, OPTION
  II: 1-20 PER YEAR, DIM: 3" x 2" x 1"H, FUNC: DUAL GAIN, LOW
  BAND AMPLIFIER - AMPLIFIES 2 DIFFERENT LOW BAND SIGNALS. SOURCES,
  CAGE CODES: 81413, 66087, 56348, 24539, 2J873. SEE NOTE 26.
  Description Note: "B" OMBUDSMAN All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman 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/F09630-02-50001/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119I4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 58--58 -- ELECTRICAL LIMITER
SOL F09630-02-50001
DUE 121501
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
  Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: PURPOSE OF THIS MODIFICATION IS TO CHANGE SOLICITATION
  NUMBER FROM F09630-02-50001 TO F09630-02-Q-5001. NOUN: ELECTRICAL
  LIMITER,NSN: 5895-01-389-5820EW,P/N: 231357-402, APPL: AN/ALR-56C,
  BASIC QTY: 37, OPTION I: 1-20 PER YEAR, OPTION II: 1-20 PER
  YEAR, DIM: 3" x 2" x 1"H, FUNC: DUAL GAIN, LOW BAND AMPLIFIER
  - AMPLIFIES 2 DIFFERENT LOW BAND SIGNALS. SOURCES, CAGE CODES:
  81413, 66087, 56348, 24539, 2J873. SEE NOTE 26. Description
  Note: "B" OMBUDSMAN All potential offerors should contact the
  buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman 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/F09630-02-50001/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Q5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: U S GEOLOGICAL SURVEY, APS ACQUISITION OPERATIONS BRANCH,
  MS 205K, 12201 SUNRISE VALLEY DRIVE RESTON VA 20192
SUBJECT: 58--AT&T SEISMIC MONITORING CIRCUITS
SOL 02HQSS0007
DUE 110601
POC  MARGARET RUSSELL CONTRACTING OFFICER 7036487366 ;
DESC: The U.S. Geological Survey (USGS) anticipates entering
  into non-competitive negotiations with AT&T to maintain Seismic
  Monitoring/Tsunami Warning circuits currently being provided
  by AT&T under the FTS2000 contract without interruption to
  the service. These circuits are slated to be transitioned to
  the new FTS2001 (MCI/W) contract. However, this transition
  will not take place prior to the expiration of the FTS2000
  contract on December 6, 2001. The period of performance for
  this contract is expected to be December 7, 2001 through December
  6, 2002. Firms who believe they can provide the required circuits
  without interruption are invited to submit an affirmative response
  by November 6, 2001 in accordance with note 22. All such responses
  will be evaluated in order to determine whether that firm has
  full knowl -- click under Additional Information to view complete
  announcement text
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=356483
LINKDESC: 
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC: 
CITE: (D-304 SN5119J6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010402QLA67
DUE 121901
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
  Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-086-4852, SPEC NR TDP VER 010, Qty 16 EA,
  Delivery FOB Origin, Contract 100 Percent Small Business Set
  Aside--MANUFACTURED PER DRAWING 53711 - 6707643, SOURCE-CONTROLLED
  BY RAYTHEON SERVICE COMPANY, NORFOLK, VA. COMPLETE DATA IS
  NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS,
  OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT AVAILABLE
  AND CANNOT BE FURNISHED BY THE GOVERNMENT. INCLUDE YOUR CAGE
  CODE WHEN REQUESTING SOLICITATION. NOTE 22 APPLIES., See Notes
  9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-303 SN511961)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL 012790355
DUE 122001
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kent
  Hall, 0224.99, (215)697-6548
DESC: NSN 1R-5995-01-484-3288-AH, Ref Nr 6297816-100, Qty 21
  EA, Delivery FOB Origin, Approx Due Date O/A Dec 20 01--No
  drawing available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN5119D3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 59--SPLICE, CONNECTOR, QPL APPLIES
SOL SP0430-02-R-0862
DUE 122101
POC Hattie Heiskill, Contract Specialist, Phone 8042793031, Fax
  8042794297, Email hheiskill@dscr.dla.mil
DESC: NSN 5940-00-266-8424, Splice, Connector, YPG01290001222.
  QPL applies. In accordance with VSTD NR SAE-AS81814-1-1. Direct
  access to defense and federal specifications, standards, and
  related standardization documents is available on the Internet
  via http://assist.dapsmil or http://www.dodssp.daps.mil Point
  of contact: Ms. Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031,
  FAX 804-279-4297. E-mail address: hheiskill@dscr.dla.mil.com
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0862/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119H8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
  HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
  MD, 20670
SUBJECT: 59--MODIFICATION TO CASS PRODUCTION CONTRACT N00019-00-C-0289
SOL Reference-Number-N00019-00-C-0289
DUE 111501
POC Janine Stratakes, Contract Specialist, Phone (301) 757-6883,
  Fax 301-757-6902, Email stratakejm@navair.navy.mil - Margaret
  Harrison, Procuring Contracting Officer, Phone (301) 757-6911,
  Fax 301-757-6902, Email harrisonmc@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
  a sole-source modification to contract N00019-00-C-0289 with
  Lockheed Martin Information Systems, 12506 Lake Underhill Road,
  Orlando, FL 32825-5002, for engineering support services for
  Reconfigurable Transportable Consolidated Automated Support
  System (RTCASS) on a time and material basis. The requirement
  is to provide support and engineering efforts for the implementation
  of research and development and technical feasibility analysis,
  and the initiation and submittal of Class I engineering change
  proposals and technical data package changes. Lockheed Martin
  Information Systems is the sole designer, developer and manufacturer
  of the CASS station and is, therefore, the only known firm
  with the necessary knowledge, data, equipment and experience
  to fulfill the requirement. See Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-00-C-0289/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119H9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 59--CIRCUIT BREAKERS FOR UNITS P1-6 AND UNITS G1-18,
  GRAND COULEE DAM AND POWERPLANT, WA
SOL 02SP101448
POC Joseph Pratt, Contract Specialist (208) 378-5139
DESC: The Bureau of Reclamation's Grand Coulee Project, Grand
  Coulee, WA, has a requirement to: furnish, install, and test
  circuit breakers for Pumping Units P1 through P6 of the Grand
  Coulee Pump Generating Plant and for Generating Units G1 through
  G9 of the Grand Coulee Powerplant with options for furnishing,
  testing and installing circuit breakers for Generating Units
  G10 through G18. The existing current air blast breakers rated
  at 104 kA will be removed and replaced with SF-6 gas breakers
  rated at 120 kA. All items are FOB Grand Coulee Dam, Washington.
  We anticipate issuing a Request for Proposals (RFP) in December
  2001 and offers will be due 60 to 75 days after the RFP is
  issued. The RFP will be issued in Adobe Acrobat .pdf format
  on CD-ROM and will include digital photos of the existing installations.
  Reclamation reserves the right to issue the RFP on paper if
  it's determined to be Reclamation's interest to do so. To receive
  a CD-ROM for this solicitation offerors must register via our
  website at www.pn.usbr.gov/contracts after this notice appears.
  No phone or fax requests for the CD-ROM will be accepted. There's
  no charge for the CD-ROM and only one CD-ROM per offeror will
  be made available. The planholders list will be posted on the
  website when the solicitation is issued. Offerors will be evaluated
  on the suitability of their proposed equipment, successful
  past performance of similar requirements, the quality and capabilities
  of their proposed manufacturing facilities, proposed installation
  schedule, and price, among other factors. At this time, a site
  visit has not been scheduled but the RFP will include the specific
  date, time and meeting location for the site visit as well
  as providing a contact point for the site visit. For this acquisition
  the small business size standard is 750 employees and the NAICS
  code is 335313. This requirement is not set-aside for small
  business. See Numbered Notes 12 and 26. 
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC: 
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC: 
CITE: (W-304 SN5119P4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--CIRCUIT CARD AND ELECTRONIC COMPONENTS
SOL SP0900-02-R-X209
DUE 121401
POC Shaunna Horn at 614-692-4121
DESC: This solicitation is for the procurement of part-numbered
  items manufactured by Galactic Technologies, Inc. This solicitation
  is formatted per FAR Part 15 (Negotiations). This solicitation
  will be available on the internet at http://www.dsccols.com
  not sooner than 15 days after the date this notice is published.
    CBD Note(s): 9, 12, 26 apply.   Only items with an "X"
  in the following additional notes apply:  ( ) Small Business
  size standard is employees.  ( X ) Solicitation not available
  until 15 days after published in the CBD.  ( ) Written requests
  for drawings are to be submitted to Defense Construction Supply
  Center, ATTN: DCSC- VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
  by Fax 614/692-2998, or call 614/692-2344. Requests should
  include the RFP number, opening/closing date. PR number (YPC
  or ZPC) and NSN, if applicable. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DCSC.  ( X ) Specifications,
  plans or drawings are not available.  ( X ) The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the Government. The
  total extension shall not exceed 2 years.  ( ) This is an
  unrestricted acquisition with a 10% preference for SDB concerns.
    ( ) An additional approximate equal quantity is being reserved
  for small business concerns.   ( ) This notice does not solicit
  additional proposals but is issued for the benefit of prospective
  subcontractors.  ( ) Request for unpriced technical proposals
  using Two-Step Sealed Bid procedures (FAR 14.5).   ( ) It
  is suggested that small business firms or others interested
  in subcontracting opportunities make direct contact with firm(s)
  listed.  ( ) Place of performance unknown. This contract
  is subject to the Service Contract Act and the place of performance
  is unknown. Wage determinations have been requested for (localities)
  ____________________ ________________________________________.
  The contracting officer will request wage determinations for
  additional localities if asked to do so, in writing, by ________
  (time) on ____/____/____ (date).   ( ) This acquisition is
  for technical equipment. A determination has been made in accordance
  with 10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
  of parts are necessary to satisfy the agency's needs for additional
  units or replacement terms. Therefore, to achieve standardization
  solicitations will be issued only to the following firms (names
  and addresses follow):  ( X ) This acquisition is for supplies
  for which the Government does not possess complete, unrestricted
  technical data; therefore, the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C. 2304 (c)(1).  ( ) This proposed procurement
  includes a family group of items within Federal Supply Class(es).
    ( ) This acquisition is limited to eligible 8(a) concerns
  only. NAICS code is ________. Eligibility to participate may
  be restricted to firms in either the development or transitional
  stage. Interested 8(a) concerns should request copies of this
  solicitation as soon as possible, since the solicitation will
  be issued without further notice upon SBA acceptance of the
  requirement for the Section 8(a) program.  ( X ) While price
  will be a significant factor in the evaluation of offers, the
  final contract award may be based upon a combination of price,
  proposed delivery and past performance as described in this
  solicitation. Refer to section "M". All responsible sources
  may submit a bid, proposal or quotation as applicable, which
  if timely received will be considered by the agency. 
LINKURL: http://dibbs.dscccols.com/RFP/
LINKDESC: 
CITE: (W-304 SN5119R1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 59--RADIO AMPLIFIERS
SOL F09603-02-Q-50706
DUE 122101
POC Deborah Townsend, Contract Specialist, Phone (478)926-7487,
  = Fax (478)926-7211, Email Deborah.Townsend@robins.af.mil -
  Salena = Arrington, Contract Specialist, Phone (478)926-7000,
  Fax (478)926-7211, = Email Salena.Arrington@robins.af.mil
DESC: This is a notice of intention to issue a solicitation which
  = includes a basic and two one-year options for the purchase
  of Radio = Amplifiers, NSN: 5996-01-284-7237EW, P/N: 301920
  and data applicable = to the AN/ALQ-131 ECM POD system. Basic
  qty - 1 each, Option year 1: = 1-3 each per year, Option year
  2: 1-3 each per year. The proposed contract action is for supplies
  or services for which the = Government intends to solicit and
  negotiate with only one source, Remec = Microwave Inc. under
  the authority of 6.302. Interested persons may = identify their
  interest and capability to respond to the requirement or =
  submit proposals. This notice of intent is not a request for
  = competitive proposals. However, all proposals received within
  = forty-five days (thirty days if award is issued under an
  existing basic = ordering agreement) after date of publication
  of this synopsis will be = considered by the Government. A
  determination by the Government not to = compete with this
  proposed contract based upon responses to this notice = is
  solely within the discretion of the Government. Information
  = received will normally be considered solely for the purpose
  of = determining whether to conduct a competitive procurement.
  Based upon market research, the Government is not using the
  policies = contained in Part 12, Acquisition of Commercial
  Items, in its = solicitation for the described supplies or
  services. However, = interested persons may identify to the
  contracting officer their = interest and capability to satisfy
  the Government's requirement with a = commercial item within
  15 days of this notice. All potential offerors should contact
  the buyer/PCO identified above = for additional information
  and/or to communicate concerns, if any, = concerning this acquisition.
  If your concerns are not satisfied by the = contracting officer,
  an Ombudsman has been appointed to hear serious = concerns
  that are not resolved through established channels. The = purpose
  of the Ombudsman is not to diminish the authority of the =
  program director or contracting officer, but to communicate
  serious = contractor concerns, issues, disagreements, and recommendations
  to the = appropriate government personnel. When requested,
  the Ombudsman will = maintain strict confidentiality as to
  the source of the concern. The = Ombudsman does not participate
  in the evaluation of proposals or in the = source selection
  process. When appropriate, potential offerors may = contact
  Ombudsman, Maj. Chris Harrington, Chief, Contract Policy =
  Division, at (478) 926-2604. Please be prepared to identify
  previous = contacts made by you in an attempt to resolve your
  concerns. This acquisition may/does involve technology that
  has a military or = space application. The only US contractors
  who may participate are = those that are certified and registered
  with DLSC (1-800-352-3572) and = have a legitimate business
  purpose. US contractors must submit a copy = of their current,
  approved DD Form 2345 with their request for = solicitation.
  To request this certification, write to the Commander, = Defense
  Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
  = Battle Creek MI 49017-3084 and request a copy of Department
  of Defense = Form 2345 or call DLSC at the above number. The
  solicitation/data = package will be mailed to the data custodian
  identified in block 3 of = the DD Form 2345. The extent of
  foreign participation has not yet been = determined. MOU country
  sources must contact the Contracting Officer = within 15 calendar
  days of the date of this synopsis notice to receive = a copy
  of the solicitation at the time it is initially issued. = Issuance
  of the RFP will not be delayed to review requests from MOU
  = country sources received after 15 days or from non-MOU country
  sources. = Nothing in this notice contradicts other restrictions,
  identified in = the synopsis notice or solicitation, regarding
  eligible sources (e.g., = if this is a small-business set-aside,
  foreign sources may not = participate as potential prime contractors
  but could, if otherwise = eligible, participate as subcontractors).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-50706/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-304 SN5119Y3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, Ohio 43216-6595
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT.
  ADD-ON TO CONTRACT SP070001D9717 FOR ITEM MANUFACTURED BY C.E.
  NIEHOFF
SOL SP070000R4014
DUE 121901
POC This procurement action is an add-on to contract SP070001D9717
  and will be available on the internet at http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
  on its issue date of 11/21/01. Hard copies of this action are
  not available. For questions on the content of the solicitation
  contact Eric Miller at (614)692-7627, FAX (614)692-1533.
DESC: This action is an add-on to contract SP070001D9717 for
  NSN 6115-01-419-4033 manufactured by C.E. Niehoff. NSN 6115-01-419-4033
  is procured in accordance with TACOM (19207)source control
  drawing 124208542 Rev XC, which corresponds to Niehoff part
  number N1506-1. The NSN is a Generator, alternating current.
  The estimated annual quantity is 368 each. The required delivery
  date is 120 days. See Note(s)12 and 26. Drawings are posted
  with the solicitation on the DSCC solicitation web-site. If
  the drawings are not posted with the solicitation see Clause
  L07-Availability of Drawings for information on how to obtain
  the drawings. FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
  an option to extend the contract period one or more times
  at the discretion of the government. The total duration (base
  plus option years)shall not exceed 5 years. This is an unre-
   stricted 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/programs/corporate_contracts/cc.asp
LINKDESC: 
  this add-on 
EMAILADD: eric.miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-304 SN5119E7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE: CHRISTIE ELECTRIC CORP, WACO TX, CHARGER-ANALYZER,
  BATTERY
SOL F34601-02-R-32360
DUE 122101
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
  405-739-3462, Email john.braniff@tinker.af.mil
DESC: Item 0001 NSN 6130-01-361-0642HY P/N: 121630-001 40 EA
  Applicable to: Various Aircraft. Destination: Freight Forwarder
  located in U.S. Delivery: April 2002. The approximate issue
  date will be 21 November 2001. Written procedure will be used
  for this solicitation. To: Christie Electric Corp., Waco, TX
  76712-8233 No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304 (C) (1),
  Justification: Supplies (or services) required are available
  from one or a limited number of responsible source(s) and no
  other type of supplies or services will satisfy agency requirements.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to John
  Braniff, OC-ALC/LIDAB, Tinker AFB OK 73145-3015, NEW VOICE
  NUMBER 405-734-4620, FAX NUMBER 405-739-3462.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-32360/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Q6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
  NMC San = Diego, Bldg 1 38400 Bob Wilson Drive, San Diego,
  CA, 92134-5000
SUBJECT: 65--65-- SURGICAL SCRUBS AND SHIRTS
SOL N00259-02-T-0009
DUE 110901
POC loida toledo, lead purchasing agent, Phone 619-532-8110,
  Fax = 619-532-5596, Email lctoledo@nmcsd.med.navy.mil - frank
  aspuria, = supervisory contract specialist, Phone 619-532-8110,
  Fax 619-532-5596, = Email fcaspuria@nmcsd.med.navy.mil
DESC: This is a combined synopsis/resolicitation of N00259-01-T-0056
  = 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. For = description concerns, a comment period
  of 2 business days is = established from the posting date.
  Thereafter, quotations are being = requested from open market
  and Federal Supply Schedule contractors and = a written solicitation
  will not be issued. This resolicitation, Number = N00259-02-T-0009,
  is issued as a request for quotations (RFQ). Award = will be
  made based on price , past performance, availability, and =
  material conformance to the requirements as specified. These
  evaluation = factors have equal levels of importance in the
  award determination. The = solicitation document and incorporated
  provisions and clauses are those = in effect through FAC 97-27.
  This is a requirement for surgical scrubs. = Item 0001: SCRUB
  SHIRTS with the following essential physical and = functional
  characteristics: V- neck, bartacked. Set-in sleeves,Unisex
  = style,Reversible, Left breast pocket on inside and outside
  of garment, = Fabric, 50% polyester 50% cotton, 180 threads
  per sq. inch, 3.6 oz. per = sq. yard, breaking strength 65
  lbs. min., tearing strength 1100 lbs. = min., shrinkage 2%
  max.,Fabric color, teal (colorfast), Lettering = location on
  back near neck opening centered between shoulders one side
  = only Lettering in white 3/8 inch, all caps, to read NAVAL
  DENTAL CENTER = SW on first line, GOVERNMENT PROPERTY on second
  line, P/N 6770 (Fashion = Seal)or equal, Del to BLDG 3231 CODE
  015 , 2310 CRAVEN STREET, SAN = DIEGO, CA, 92136-5596 ; Item
  0001AA: SCRUB SHIRT, SIZE SMALL, (ladies = 8-10, men 34-36),Neck
  binding color, yellow (indicating small size), = Quantity:
  28 dozen; Item 0001AB: SCRUB SHIRT,SIZE MEDIUM(ladies 12-14,
  = men 38-40), neck binding color brown ( indicating medium
  size) , = Quantity: 40 Dozen; Item 0001AC: SCRUB SHIRT,SIZE
  LARGE(ladies 16-18, = men 42-44), neck binding color white(indicating
  large size), Quantity: = 37 Dozen ; Item 0001AD: SCRUB SHIRT,SIZE
  EXTRA LARGE( ladies 40-42, = men: 46-48), neck binding color
  pink ( indicating X large), Quantity: = 28 Dozen; Item 0001AE:
  SCRUB SHIRT,SIZE DOUBLE EXTRA LARGE(ladies = 44-46, men 50-52),
  neck binding color green(indicating 2X large), = Quantity:
  11 Dozen; Item 0001AF: SCRUB SHIRT,SIZE TRIPLE EXTRA = LARGE(ladies
  48-50, men 54-56), neck binding color blue(indicating 3X =
  large)Quantity: 1 Dozen.; Item 0002: SCRUB PANTS with the following
  = essential physical and functional characteristics: Drawstring
  waist = closure ,Webbing style draw string,Unisex style,Reversible,
  Right hip = pocket on inside and outside of garment, Fabric,
  50% polyester, 50% = cotton, 180 threads per sq. inch, 3.6
  oz. per sq. yard, breaking = strength 65 lbs. min., tearing
  strength 1100 lbs. min., shrinkage = 2%max.,Fabric color, teal
  (colorfast), Lettering location centered = above right hip
  pocket on one side only, Lettering in white 3/8 inch, = all
  caps, to read NAVAL DENTAL CENTER SW on first line, GOVERNMENT
  = PROPERTY on second line. P/N 7870 (Fashion Seal)or equal,
  Del to BLDG = 3231 CODE 015, 2310 CRAVEN STREET, SAN DIEGO,
  CA, 92136-5596 ; Item = 0002AA: SCRUB PANTS,SIZE SMALL (ladies
  8-10, men 34-36),Draw string = color yellow (indicating small
  size), Quantity: 27 Dozen.; Item 0002AB: = SCRUB PANTS,SIZE
  MEDIUM (ladies 12-14, men 38-40), drawstring color: = brown(
  indicating medium size), Quantity: 32 Dozen; Item 0002AC: SCRUB
  = PANTS,SIZE LARGE( ladies 16-18, men 42-44), drawstring color
  white = (indicating large size), Quantity: 30 Dozen; Item 0002AD:
  SCRUB = PANTS,SIZE EXTRA LARGE( ladies 40-42, men 46-48), drawstring
  color = pink( indicating X large size), Quantity: 24 Dozen.;
  Item 0002AE: SCRUB = PANTS,SIZE DOUBLE EXTRA LARGE(ladies 44-46,
  men 50-52), drawstring = color green, Quantity: 11 Dozen; Item
  0002AF: SCRUB PANTS,SIZE TRIPLE = EXTRA LARGE( ladies 48-50,
  men 54-56), drawstring color blue( = indicating 3X large size),
  Quantity: 1 Dozen. This acquisition = incorporates the following
  FAR clauses: 52.212-1 INSTRUCTIONS TO = OFFERORS-COMMERCIAL
  ITEMS(Oct 95)consistent with customary commercial = practices
  in the surgical scrubs industry; 52.212-3 OFFEROR = REPRESENTATIONS
  AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95) must be = completed
  and submitted along with the quote. To request a copy, please
  = contact Loida Toledo at (619 ) 532-8122 . In accordance with
  FAR = 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
  STATUTES = OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug 96), the
  following clauses are = incorporated by reference in paragraph
  (b): 52.222-26 EQUAL OPPORTUNITY = ( E.O. 11246); 52.222-35
  AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND = VIETNAM ERA VETERAN
  (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON = SPECIAL
  DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C.
  = 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29
  U.S.C. = 793); 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
  ITEMS(OCT 95). = DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
  REGISTRATION (MAR = 1989); FAR 52.232-36, PAYMENT BY THIRD
  PARTY (MAY 1999) ; FAR = 52.232-33, MANDATORY INFORMATION FOR
  ELECTRONIC FUNDS TRANSFER (AUG = 1996). FAR 52.211-6, BRAND
  NAME OR EQUAL. ( AUG 99). This order will be = a firm, fixed-price
  order. All responsible sources may submit a = quotation which
  shall be considered.=20
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0009/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-304 SN5119K8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NITROGLYCERIN PATCHES
SOL 797-NC-02-0003
DUE 121401
POC Point of Contact - Deborah Koval, Contracting Officer, (708)
  786-4946, Contracting Officer - Deborah Koval, Contracting
  Officer, (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
  RFP-797-NC-02-0003, for the Dept. of Veterans Affairs and the
  Dept. of Defense's requirements for the following Nitroglycerin
  Patches: 0.1 mg./hr, 30s - Est. Annual Usage: 24,855 PG; 0.2
  mg./hr, 30s - Est. Annual Usage: 220,473 PG; 0.3 mg./hr, 30s
  - Est. Annual Usage: 14,756 PG; 0.4 mg./hr, 30s - Est. Annual
  Usage: 289,008 PG; 0.6 mg./hr, 30s - Est. Annual Usage: 71,565
  PG; 0.8 mg./hr, 30s - Est. Annual Usage: 1,257 PG Indian Health
  Service and Bureau of Prisons may submit additional requirements,
  but the Solicitation will clearly state whether these two agencies
  are included, and if so, what their additional annual usage
  is expected to be. The contract period will be from 2/1/02
  - 1/31/03, plus four one-year options. Distribution will be
  through the VA Prime Vendor and DoD's Prime Vendors. The Solicitation
  will be available for downloading on or about 11/14/01, at
  the VA office of Acquisition and Materiel Management's internet
  webb site at http://www.va.gov/oa&mm/busopp/sols.htm. Offers
  will be due 12/14/01. If a hard copy of this solicitation is
  desired, please fax your request to Deborah Koval at 708/786-5256,
  or e-mail request to deborah.koval@med.va.gov, and a copy will
  be sent to you when it issues, on or about 12/14/01. NOTE 12
  applies.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-NC-02-0003
LINKDESC: 
EMAILADD: deborah.koval@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119O5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
  NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
SUBJECT: 65--STRYKER INSTRUMENT UPGRADE
SOL N00183-02-T-0016
DUE 110501
POC Mary Manning, Contract Specialist, Phone 757-953-3133, Fax
  757-953-5738, Email mkmanning@mar.med.navy.mil - Peggy Martin,
  Supervisory Contract Specialist, Phone 757-953-7547, Fax 757-953-5738,
  Email pkmartin@pnh10.med.navy.mil
DESC: Upgrade of Stryker power source. Includes multiple attachments
  allowing the Stryker power source to operate various other
  pieces of surgical equipment. Award is projected to be made
  on a sole source basis.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00183/N00183-02-T-0016/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S7)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 66--WIDE-RANGE AREA MONITORING SYSTEM
SOL 562-32828-929
DUE 112001
POC  Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
  Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
  . The information required by FAR Subpart 12.6 is included
  in the on-line RFQ. NASA/GSFC plans to acquire a wide-range
  area monitor system (brand name: Victoreen Model 945A). Questions
  regarding this acquisition must be submitted in writing (e-mail
  is preferred) no later than November 14, 2001. It is the quoter's
  responsibility to monitor this site for the release of amendments
  (if any). Potential quoters will be responsible for downloading
  their own copy of this notice, the on-line RFQ and amendments
  (if any). An ombudsman has been appointed - See NASA Specific
  Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99314
LINKDESC: 
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-303 SN511928)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: 66--TELEMETRY TRANSMITTERS
SOL 1435-04-02-RP-85669
DUE 110701
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov
DESC: The Department of the Interior, Minerals Management Service,
  GovWorks, has a requirement to procure the following item for
  the Commander, Port Hueneme Naval Supply Warfare Center, 4363
  Missile Way, Code AB10, Port Hueneme, CA 93043-4307 as soon
  as possible, but no later than 15 days after award of contract:
  25 each, Model ETTC-09E1A502-P080 Telemetry Transmitters, 5
  Watts, Channelized, AC Coupled. This will be a firm-fixed-price,
  commercial item contract to include all shipping and handling
  charges. Quotations are due by 3 p.m. EST, 11/7/2001 and will
  be accepted by e-mail to the Contracting Officer (linda.butler@mms.gov)
  or by fax (703-787-1009). 
EMAILADD: linda.butler@mms.gov
EMAILDESC: 
CITE: (W-304 SN5119P2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--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
DESC: The purpose of this modification is to correct the FOB
  point to FOB destination to Ft. Gillem GA 30297-5122. The due
  date for quotations remains unchanged.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-02-T-0007/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511932)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
  Rock Island, IL 61299-5000
SUBJECT: 68--TRIPHENYLBISMUTH, IN ACCORDANCE WITH MIL-T-82825,
SOL DAAA09-02-R-3002
DUE 120901
POC Helen Gonzales, (309) 782-8663, FAX (309) 782-4955
DESC:  HQ, OSC is requesting proposals to result in a Requirements
  type contract for Triphenylbismuth in support of the PBXN Bomb
  LAP at McAlester Army Ammunition Plant in McAlester, OK. The
  minimum quantity is 0 and the maximum quantity solicited is
  1,750 lbs. This Triphenylbismuth is in accordance with MIL-T-82825(OS)
  with Notice 2 dated 24 Mar 99. FOB is McAlester, OK. Copies
  of the solicitation may be downloaded from the following website:
  http://www4.osc.army.mil/padds_web/open.asp or at the Army
  Single Face to Industry website at: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form.
  Approximate issue date for this solicitation is 16 November
  2001. Closing date will be 30 days from the date of issuance.
  It will be the resp onsibility of the contractors to check
  these websites for the issuing and any changes to the solicitation.
  Hard copies of the solicitation will not be distributed. Copies
  of the military specification may be obtained from the ASSIST
  website at http://asti mage.daps.dla.mil/quicksearch. For any
  questions, call Helen Gonzales, (309) 782-8663, email address:
  GonzalesH@osc.army.mil. This solicitation is unrestricted.
  All responsible sources may submit a proposal.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC: 
CITE: (D-304 SN5119M7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
  Rock Island, IL 61299-5000
SUBJECT: 68--DI(2-ETHYLHEXYL)ADIPATED (DOA)
SOL DAAA09-02-R-3003
DUE 121601
POC Helen Gonzales, (309) 782-8663, FAX (309) 782-4955
DESC:  HQ, OSC is requesting proposals to result in a Requirements
  type contract for DI (2-Ethylhexyl) Adipated (DOA) in support
  of the PBXN Bomb LAP at McAlester Army Ammunition Plant in
  McAlester, OK. The minimum quantity is 0 and the maximum quantity
  solicite d is 276,935 lbs. This Ethylhexyl Adipate is in accordance
  with DOD-D-23443B with Amendment 2 dated 27 Oct 95. FOB is
  McAlester, OK. Copies of the solicitation may be downloaded
  from the following website: http://www4.osc.army.mil/padds_web/open.asp
  or at the Army Single Face to Industry website at: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form.
  Approximate issue date for this solicitation is 16 November
  2001. Closing date will be 30 days from the date of issuance.
  It will be the resp onsibility of the contractors to check
  these websites for the issuing and any changes to the solicitation.
  Hard copies of the solicitation will not be distributed. Copies
  of the military specification may be obtained from the ASSIST
  website at http://asti mage.daps.dla.mil/quicksearch. For any
  questions, call Helen Gonzales, (309) 782-8663, email address:
  GonzalesH@osc.army.mil. This solicitation is unrestricted.
  All responsible sources may submit a proposal.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC: 
CITE: (D-304 SN5119O4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
  WV 25430
SUBJECT: 70--SOFTWARE LICENSES
SOL DTCG23-02-R-TWV030
DUE 101301
POC Contracting Officer: Kathy P. Klein, 304/264-2566
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. In accordance with FAR Part 6.302-1(a)(2),
  the U.S. Coast Guard Operations Systems Center (OSC) intends
  to award a contract on a sole source basis with DataMaxx Applied
  Technologies, Inc, 3780-A Peddie Drive, Tallahassee, FL 32303.
  It is believed that DataMaxx is the only vendor who can provide
  software that meets the stated mandatory requirements. This
  notice will incorporate provisions and clauses that are in
  effect through Federal Acquisition Circular 97-22. The purchase
  package includes: (1) CyberLINXX Internet Browser Workstation
  Enterprise License, (2) CommServ-2020 Message Switch Software
  License, (3) Delivery and Installation of software (4) Configuration
  of Interface to National Law Enforcement Telecommuncation System
  (NLETS) and National Crime Information Center (NCIC) (5) Training
  of System Adminstrators and the Software Test Team, and (6)
  Software/maintenance support plan for the first 12 months of
  operation The Contractor shall provide an interface to NLETS
  and NCIC databases. The software must provide a message switching
  functionality to accommodate physical circuit termination at
  OSC's site in Kearneysville, WV. NCIC/NLETS data base query
  capability shall be available to the end user via an internet
  browser with no client footprint. The complete solution shall
  be provided using a Commercial-off-the shelf product that requires
  minimal customization. The software must provide the capability
  to maintain and manage unique user access requirements. The
  Contractor's software support plan must provide all upgrades
  that are required to maintain compatibility with NCIC and NLETS
  in the event of a change in message switch protocol. Help desk/troubleshooting
  support is desired. Software should be successfully delivered,
  installed, and configured no later than November 30, 2001.
    The requirements listed herein are all inclusive. No separate
  statement of work is available. The following provisions are
  incorporated by reference and apply to this acquisition: 52.212-1,
  Instructions to Offerors Commercial. The following instructions
  are added as an addendum to this clause: Submit offers in 2
  separate volumes as follows: Volume I, Technical Proposal Include
  all technical information required for evaluation, excluding
  any reference to price. This should be limited to 10 pages.
  Vendor must clearly demonstrate compliance with all mandatory
  technical requirements. Describe features and any data right
  restrictions. Enclose a copy of the standard maintenance agreement.
  Include the proposed delivery schedule. For Past Performance
  include length of time software has been commercially available,
  and market volume. Describe any corporate programs designed
  to ensure customer satisfaction, and provide a minimum of 3
  points of contact for customer references for these software
  products. Volume 2, Price Proposal Provide pricing for each
  of the 6 items listed in this synopsis and any other related
  costs such as shipping/handling. In accordance with FAR 52.212-2,
  Evaluation Commercial Items, the Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer, conforming to the solicitation, will be most advantageous
  to the Government, price and other factors considered. The
  following factors shall be used to evaluate offers: Delivery
  Schedule, Past Performance, ease of user interface, help desk
  support, and price. These factors as stated are listed in their
  descending order of importance. Applicable to this requirement
  is North American Industry Classification (NAIC) code 511210.
  The following FAR clauses are also applicable to this requirement:
  FAR Clause 52-212.3, Offeror Representations and Certifications
  Commercial Items, FAR Clause 52.212-4, Contract Terms and Conditions
  Commercial Items, FAR Clause 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Commercial
  Items. The following FAR clauses under FAR 52.212-5 paragraph
  (b)(FAC 97-11) are applicable to this acquisition: 52.203-6,
  52.219-8, 52.222-21, 52.222-26,52.222-35, 52.222-36, 52.222-37,
  and 52.232-33.  Offers are due November 13, 3 p.m., eastern
  standard time to: Commanding Officer, U.S. Coast Guard Operations
  Systems Center, 408 Coast Guard Drive, Kearneysville, WV 25430,
  ATTN: Kathy P. Klein. For information regarding this notice,
  please call Ms. Klein at 304/264-2566 or e-mail at KKlein@osc.uscg.mil.
  See numbered note 22.  
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: KKlein@osc.uscg.mil
EMAILDESC: 
CITE: (W-304 SN5119J8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
  Ste 3 WPAFB, OH, 45433
SUBJECT: 70--EMERGENCY MEDICAL CHARTING SYSTEM FOR 74TH MEDICAL
  GROUP
SOL F33601-02-T-0012
DUE 112101
POC  Buyer is Dan Schaetzle. Program Manager is SSgt Edward G.
  Bishop III. All technical questions should be directed to the
  Program Manager.,Buyer's phone number is (937) 257-4774, extension
  4414. FAX number is (937) 257-6390. Program Manager's phone
  number is (937) 257-4807.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request for
  Quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. This is a sole source requirement
  IAW FAR 6.302-1. This RFQ has the following line item(s): 0001
  - Provide Emergency Medical Charting System - a physician documentation
  system developed for use in emergency departments and urgent
  care centers. Proposals must price each line item listed above.
  Ship to: 74 MDSS/SGSI, Wright-Patterson AFB, OH 45433. Period
  of performance is 01 Oct 01 through 30 Sep 02. FOB destination,
  net 30 payment terms. The following clauses and provisions
  apply: 52.212-1, 52.212-3 and 52.212-2(a). Inserts for 52.212-2(a)
  are (in descending order of importance): (1) Technical capability
  of the item offered to meet the Government requirement, (2)
  Price, (3) Past performance and (4) Small disadvantaged business
  participation. Clauses 52.212-4 and 52.212-5 shall be included
  with any offer. In accordance with FAR 13.106-2(b)(2), the
  Government may award without discussions. WPAFB intends to
  award to T-System Government Services, 5 Twin Springs Drive,
  Arlington, TX 76016. 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. Mr.
  Michael Higgins has been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of the Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact the buyer at the telephone number
  listed herein. When requested the Ombudsman will maintain strict
  confidentiality as to the source of the concern. Should you
  desire to contact the Ombudsman, Mr. Higgins can be reached
  at (937) 255-6006, DSN 785-6006. His address is 1790 10th Street,
  Room 208, Wright-Patterson AFB, OH 45433. All information regarding
  this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0012/02T0012.asp
LINKDESC: 
  Medical Group
EMAILADD: Dan.Schaetzle@wpafb.af.mil
EMAILDESC: 
CITE: (D-304 SN5119Q7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 70--COMPUTER
SOL Reference-Number-FD2020-02-60888
DUE 120301
POC Connie Paquette, Procurement Tech, Phone 801-586-3451, Email
  = connie.paquette@hill.af.mil
DESC: Item 0001 NSN 7031-01-378-3981 P/N: 654VC4857, The Government
  = intends to issued a repair contract for the above item. Deliver
  will be = 21 days ARO or ARR whichever is later. 3ea. Applicable
  to: An/Mst-T1a. = Destn: Hill Air Force Base, Ut 84056-5805.
  The anticipated award date = will be 03 Dec 2001. Electronic
  procedure will be used for this = solicitation. See our Web
  page. To: Design Data Systems Inc, = Gaithersburg Md 20879
  0000. Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
  (or Services) required are available from only = one or a limited
  number of responsible source(s) and no other type of = supplies
  or services will satisfy agency requirements. An Ombudsman
  has = been appointed to hear concerns from offerors or potential
  offerors = during the proposal development phase of this acquisition.
  The purpose = of the Ombudsman is not to diminish the authority
  of the program = director or contracting officer, but to communicate
  contractor, = concerns, issues, disagreements, and recommendations
  to the appropriate = government personnel. When requested,
  the Ombudsman will maintain = strict confidentiality as to
  the source of the concern. The Ombudsman = does not participate
  in the evaluation of proposals or in the source = selection
  process. Interested parties are invited to call Roger Porter
  = if your concerns are not satisfied by the contracting officer
  = (801)777-6991. ATTENTION: Contractor must be registered with
  Central = Contractor Registration to be eligible for contact
  award or payment = from any DOD activity. Information on registration
  and annual = confirmation requirements may be obtained by calling
  1-888-227-2423, or = via the Internet at http://www.ccr2000.com
  See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0888/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119S0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
  Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 70--INFORMATION TECHNOLOGY
SOL EOPOA-02-04
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
  --Boundary_(ID_/ITQ/QCywFmYrNBKakH55A) Content-type: text/plain;
  charset=iso-8859-1 Content-disposition: inline Content-transfer-encoding:
  quoted-printable 's notice of intent to issue an order to SAS
  Institute for renewal of SAS licenses, = including Base SAS,
  SAD/ETS, SAS/FSP, SAS/GRAPH, SAS/OR, SAS/STAT, and = SAS/CONNECT.
  The renewal period is October 1, 2001, through September 30,
  2002. A = solicitation does not exist and responses are not
  expected. See Note 22.
CITE: (D-304 SN5119Z9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
  Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: 70--PRINTERS, READERS, READER/WEDGE KITS MANUALS, AND
  PC CARD FOR JANUS 2020
SOL 502-BUD1-02
DUE 111001
POC George (Bud) Holman 318-473-0010 Ext 2241
DESC: All responses need to identify business size. This Department
  of Veterans Affairs Medical Center is in need of the following
  items:  1. Intermec easycoder 3400 Direct Thermal/thermal
  transfer printer, with Ethernet interface Card. Product Number:
  3400D0410000. Quantity: 3 each. 2. 3400 user manual. Product
  Number: 065145. Quantity: 1 each. 3. 2410 Reader Kit. Kit
  includes: batch hand-held terminal, full alphanumeric keyboard
  (55 keys), integrated scanner, std. Range, 2410A0132050; two
  high performance batteries, 069588; communications dock, #TD2410A;
  cable, TD2410A to PC, 9f-9f, null modem, 6ft, #059167; power
  supply, TD2410A, 065236. Product Number: M001BA. Quantity:
  3 each. 4. 2410/9730 reader/wedge kits. Kits include batch
  hand-held terminal, full alphanumeric keyboard (55 keys), integrated
  scanner, std. Range, #2410A0132050; two high performance batteries,
  #069429; pistol grip handle (screw-on), #069588; communications
  dock, #TD2410A; cable, TD2410A to PC, 9f-9f, null modem, 6ft,
  #059167; power supply, TD2410A, #065236; 9730 at/ps2 wedge
  kit with barpen 128X wand and PC at/ps2 cable, #0-230057-01;
  serial device port 4 adapter, #0-234032-02; US power supply,
  #0-302029-01; cable, dec vt terminals, #0-234037-06. Product
  Number: M001DA. Quantity: 8 each. 5. 2410 User manual. Product
  Number: 069538. Quantity: 1 each.  6. 9730 Installation manual.
  Product Number: 0-230049-02. Quantity: 1 each. 7. 2MB SRAM
  type I PC Card (For Janus 2020). Product Number: 058744. Quantity:
  1 each.  All items need to be warranted for 1 year from date
  of installation.  At present we have two Intermec Model 8646
  barcode printers with acquisition dates of 1990 and 1995. One
  printer is not working and the company no longer has replacement
  pars for this model. The other printer is eleven years old.
  One of the printers is located in Supply Processing and Distribution
  (SPD) for use with the Generic Inventory Package (GIP) program.
  It is used to print new and replacement labels for the Primary
  and Secondary Inventory Points for various healthcare lines/services.
  The other printer is located in the Facilities Management Warehouse
  for use with the Automated Engineering Management System/Medical
  Equipment Reporting System (AEMS/MERS) program. The Inventory
  management specialist/NX Technician uses it to print new and
  replacement labels for all Nonexpendable Equipment (NX). An
  additional printer is requested for use by the Maintenance
  Scheduler and the AEMS/MERS ADPACs. Due to constant changes
  the printer is needed to print new and replacement labels for
  the space file. The equipment inventory program requires that
  the room be scanned before and after inventorying the contents.
  In order for this program to work efficiently, all rooms at
  this Medical Center need to be barcoded. The printer will also
  be used to print new and replacement labels for Building Service
  Equipment (BSE).  The 2410 reader with the 9730 wedge will
  allow users to upload to a PC. The PC card is needed to allow
  use of the Janus 2020 readers with a personal computer. At
  present, we are using dumb terminals to upload inventory data.
  These are obsolete and will be removed from service in the
  near future. In order for our inventory to work efficiently,
  it is imperative that we have equipment that will allow us
  to upload to our PCs. Currently, SPD uses three Janus 2020
  readers to inventory their Primary Inventory Point and numerous
  Secondary inventory points throughout the Medical Center. Data
  is then uploaded using the GIP. Due to daily use, these readers
  are constantly in need of repair. SPD is requesting the replacement
  of their readers and one additional reader to expedited the
  inventory process. Wedges will be placed on two computers to
  accommodate the Medical Supply Technicians. Our Inventory Management
  Specialist/NX Technician uses a Janus 2020 reader to inventory
  all Nonexpendable Equipment (NX) throughout the Medical Center.
  The data is uploaded using the AEMS/MERS program. We have three
  Purchasing Agents who maintain numerous Primary Inventory Points
  in the GIP. At present, we have only one Janus 2020 reader
  for their use. (This reader is frequently loaned out to SPD
  when their readers are down.) We are requesting two readers
  for use by the NX Technician and the Purchasing Agents. With
  the use of the PC card and wedges on each of their computers,
  the users will be able to upload data on their PCs. The Janus
  2020 will be used as backups. In the past, our Engineering
  Section has not utilized the barcode capabilities in the AEMS/MERS
  program. The above equipment will be used for Preventive Maintenance
  Inspections (PMI) for BSE and NX. It will allow the user to
  upload collected PM data to a personal computer, close the
  PMI workorder, and post the activity to the equipment history.
  In order to use this program, they will need five readers,
  and two wedges. One wedge will be placed on the Maintenance
  Scheduler's computer and the other on her back up. The readers
  will be kept in the Maintenance Scheduler's office and issued
  to employees as needed. Employees from five different shops
  will use the readers to collect data for PM purposes. Since
  we have to download different programs for the packages (GIP/NX/PMI)
  involved in the barcode process, each area needs their own
  readers and accessories.  
EMAILADD: george.holman@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-304 SN5119G6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: The Library Of Congress, Contracts & Logistics Service,
  COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
  DC 20540-9410
SUBJECT: 71--JG SYSTEMS FURNITURE
SOL S-LC02010
DUE 111501
POC Ruth R. Nelson, rune@loc.gov, 202-707-8610
DESC: The Library of Congress intends to negotiate on a sole
  source basis with Tom Hontz Associates (THA) to provide a continuation
  of compatible JG Systems furniture for the new Kluge Center.
  THA manufactures JG furniture and all of its components and
  replacement parts. This requirement includes JG standard and
  custom system furniture components and other coordinated furniture
  components that shall be interchangeable and compatible with
  existing product. THA shall manufacture matching JG system
  furniture components for 13 new private offices and 38 new
  open offices and also provide installation in total for 16
  private offices and 38 open offices using new and existing
  components. Furnishings will include panel posts, end caps,
  connectors, & support panels, glass panels & doors, shelves
  & overhead cabinets, work surfaces, pedestal/desk runoffs/wardrobe
  & storage cabinets, transaction shelves & counter tops and
  accessories.  Capability statements documenting contractor
  qualifications to perform the work expected as outlined herein,
  must be received within fifteen (15) days after date of publication
  of this synopsis. A determination by the government not to
  compete the proposed contract based upon responses to this
  notice is solely within the discretion of the government. This
  notice of intent is not a request for competitive proposals.
  Offerors who request a copy of the solicitation and/or merely
  provide a statement that they can perform the work required
  will not be considered. Capability information referencing
  S-LC02010 may be faxed to 202-707-8611 or sent to the address
  indicated in this synopsis. SEE NOTE 22.  
EMAILADD: rune@loc.gov
EMAILDESC: 
CITE: (W-304 SN5119H1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
  = Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
  Lee, VA, = 23801-1800
SUBJECT: 75--THERMAL SCALE LABELS
SOL DECA04-02-R-0001
DUE 111601
POC Paula Bolster, Contract Specialist, Phone (804) 734-8348,
  Fax = (804) 734-8139, Email bolstepk@hqlee.deca.mil - Alice
  Trevino, = Contracting Officer, Phone 804-734-8630, Fax 804-734-8271,
  Email = trevinma@hqlee.deca.mil
DESC: Anticipated Issue Date: 11/16/2001. Contractor shall provide
  = thermal scale labels for use in various Hobart and Toledo
  scales = located in commissaries on installations throughout
  Conus, Alaska and = Hawaii. Labels will be shipped FOB destination
  in response to = electronic orders placed to the contractor
  by the individual = commissary. Payment will be made using
  the Government Impac Card and = shall be placed 01 Jan 02 through
  31 Dec 02 plus two option years. = Label specification may
  include various colors and may require = pre-printing such
  as: "SELL BY", "NET WT"/COUNT", "UNIT PRICE", AND = "THANK
  YOU". Some of the labels are to be pre-printed with the USDA
  = mandated safe handling statement for raw meat and poultry.
  Labels are = to be used with, but not limited to Toledo Scale
  models 314, 315, 324, = 325,8425,8427; Hobart Scale models
  18VP, 18VPS, 1865, 5000 T, 5000 TE, = SP80, SP1500, Ultima
  2000; and TEC America HP18. This is not all = inclusive of
  the types of labels being requested. A Requirements Type =
  Contract is contemplated. This requirement is exclusively set-aside
  = for small business concerns Written requests for a copy of
  this = solicitation must be faxed to (804)734-8669 or emailed
  to = bolstepk@hqlee.deca.mil (PLEASE INCLUDE YOUR EMAIL ADDRESS).
  = Solicitation is to be issued on or about November 16, 2001.
  All = responsible sources may submit a proposal which shall
  be considered. =20
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-02-R-0001/listing.=
  html
LINKDESC: 
  notice
CITE: (D-304 SN5119U9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 75--75 -- MPS PAPER
SOL F25600-02-T-0004
DUE 110101
POC Jennifer Graham, Contract Specialist, Phone 402-294-9604,
  Fax 402-294-7280, Email jennifer.graham@offutt.af.mil
DESC: Resultant from legal advise, the following are DELETED:
  CLINs AB for Reserve Stock, Schedule B - Certificate of Conformance
  and Special Provisions. The following are MODIFIED: Schedule
  A - Bid Schedule, FAR 52.212-2 Evaluation Factors to price
  alone and the minimum annual purchase from 50 cases to 25 cases.
  The Government intends to consider multiple award if it is
  determined that multiple award is in the Government's best
  interest.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0004/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Z5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 83--LEATHER GLOVES
SOL N00181-02-Q-0048
DUE 110501
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
  item 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
  A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number N00181-02-Q-0048 applies and quotations are being requested.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-27
  and the Defense Federal Acquisition Regulations Supplement
  1998 Ed. The applicable NAIC is 315992 with a small business
  size of 500 employees. FISC Norfolk/NNSY Annex intends to make
  a firm fixed price award for the following: Item 0001 - All
  leather driving gloves, cream color, gunn cut, slick grain
  leather only, size Large; qty 9240 PR; Item 0002 All leather
  work gloves (cowhide), cream color, gunn cut, size Medium;
  qty 4092 PR. All offers shall identify end-product country
  of origin. FAILURE TO PROVIDE THE NECESSARY DATA FOR EVALUATION
  MAY RESULT IN A CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE.
  Delivery shall be FOB destination, NNSY,Receiving Officer,
  B276, Ports, VA 23709.Inspection/acceptance at destination.
  DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION" applies.
  Lack of registration in the CCR database will make an offeror/quoter
  INELIGIBLE FOR AWARD. Info can be obtained through Internet
  @ http://www.ccr.gov. FAR 52.212-1, 52-212-3, 52.212-4, 52.212-5
  (52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 invoked),
  ADDENDA: DFAR 252.212-7001 W/252.225-7001 applies. A COMPLETED
  CERTIFICATION AS REQUIRED BY FAR 52.212-3 SHALL ACCOMPANY ALL
  RESPONSES TO THIS SOLICITATION. Offers shall be evaluated for
  fair and reasonable prices, technical acceptability, adherence
  to applicable clauses, provisions, required delivery and satisfactory
  past performance record. DELIVERY MAY BE A FACTOR OF AWARD.
  PARTIAL DELIVERIES ARE ACCEPTABLE. ALL OFFERS SHALL IDENTIFY
  BEST POSSIBLE DELIVERY SCHEDULE(S). Parties responding to this
  solicitation may submit their quote in accordance with their
  standard commercial practices (e.g. company letterhead, formal
  quote form, etc) but must include the following information:
  1)Complete mailing/remittance address; 2)prompt payment discount;
  3)anticipated delivery; 4)Taxpayer ID number; 5) All completed
  certifications as required herein. All quotations must be received
  NLT 3:30 PM local time, November 05, 2001. Responses shall
  addressed to Karen England and shall either be mailed to FISC
  Norfolk/NNSY Annex, Code 530.1G, Bldg 1500, Portsmouth, VA
  23709-5000, faxed to (757) 396-8503 or e-mailed via englandkl@nnsy.navy.mil.

EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-304 SN5119J5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--DOMESTIC SOURCES FOR SHOE, SNEAKER, RUNNING, MEN''S
  AND WOMEN''S
SOL Reference-Number-SP0100-01-D-CA93
DUE 113001
POC Carolyn McCloskey, Contract Specialist, Phone 215-737-2491,
  Fax 215-737-7849, Email cmccloskey@dscp.dla.mil - Harry Streibich,
  Contracting Officer, Phone 215-737-2461, Fax 215-737-7849,
  Email hstreibich@dscp.dla.mil
DESC: Domestic Sources sought for midsole and outersole for New
  Balance sneaker Style #M497WB and W497WW. Midsole - compression
  molded EVA (New Balance term C-cap) featuring a medial post
  (the grey area on the medial side). Outersole - non marking
  carbon rubber (dual density C-cap material). Product to comply
  with the Berry Amendment, manufactured in the United States.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/Reference-Number-SP0100-01-D-CA93/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119N9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--JACKET, FLYER''S 45/P
SOL SP0100-02-R-4007
DUE 121201
POC Jerry Woods, Contract Specialist, Phone 215-737-7136, Fax
  = 215-737-8143, Email jwoods@dscp.dla.mil
DESC: Numbered note 26 applies. Solicitation will be issued utilizing
  = Best Value Source Selection procedures. This will be a Total
  Set aside = for Small Business Concerns negotiate indefinite
  delivery type = procurement with two options. Sizes will be
  procured FOB destination to = AQ5-San Joaquin and SNT-New Cumberland,
  PA. The quantity is 25,776 = Minimum and 40,000 Maximum Jacket
  Flyer 45/P (PGC:00621). The two term = options quantities will
  be 20,000 Minimum and 40,000 Maximum. = Applicable end item
  specification is MIL-J-83388, 18 June 92 with = pattern date
  16 July 92. Production lead-time is 180 days after date = of
  award with 9 deliveries. Technical requirements of the solicitation
  = consist of PDM, Experience/Past Performance, Manufacturing
  Plan, = Quality Assurance Plan and DLA Mentoring Program. Prior
  award history = is as follows: Propper International; Quantity
  - 13,733 Minimum and = 22890 Maximum; Price:$160.06 base year,
  $165.41 option 1 and $165.27 = option 2. Note: The Jacket,
  Flyer's 45/P must be produced in the = United States. Availability
  of solicitations, FAR 5.102(a)(7) applies, = as our office
  no longer issues solicitations or amendments in paper = form.
  Offeror should register to receive notification of this = solicitation
  or solicitation amendments. Copies of this solicitation = can
  be found on the DLA Procurement Gateway (Gateway) at = http://progate.daps.mil/home
  after (November 15, 2001). From the = Gateway homepage, select
  "Search RFPs" from the left-hand sidebar. Then = choose the
  RFP you wish to view. You must be registered in order to =
  download RFPs. If you are not, you will be directed to register
  at time = of download. In order to ensure e-mail notification
  of RFPs, = prospective vendors MUST go to the RFP Information
  page and select DSCP = Clothing & Textiles as the commodity
  center from which notices will be = sent. 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-R-4007/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119P7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
  = (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
  Washington, = DC, 20373-5802
SUBJECT: 84--84 -- ASSEMBLED EQUIPMENT BAGS
SOL USSS020006
DUE 110801
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
  = 202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment No. 004 is issued to amend the Solicitation and
  respond = to questions received in response to Solicitation
  No. USSS020006. The = Solicitation is amended to provide the
  following: It is anticipated = that the resultant contract
  and a majority of delivery orders will be = issued on or before
  November 30, 2001. For contract/delivery order = requirements
  received on or before November 30, 2001, delivery will be =
  required January 15, 2002. For all other orders pertaining
  to Line Item = No. 0001, delivery will be required within two
  (2) weeks of receipt of = order. Question #1: Will an order
  of 1,500 each of Line Item No. 0001 = (assembled equipment
  bags) happen at once, or will orders come randomly = with various
  quantities? U.S. Secret Service (USSS) Response: Multiple =
  delivery orders will be issued to the successful offeror in
  various = quantities during the period of performance. The
  minimum total = quantity of all delivery orders issued for
  Line Item No. 0001 during = the contract period of performance
  is 1,500; the maximum to be ordered = is 3,000. Question #2:
  Will a complete list of sizes come with the = initial order
  of 1,500? USSS Response: No. First, as per the response = to
  Question #1, multiple delivery orders are to be issued under
  the = resultant contract. Second, a list of sizes will be provided
  with each = delivery order issued for the quantity ordered.
  Question #3: What is = the definite delivery date for all items?
  USSS Response: Amended = delivery information is provided above.
  Question #4: Is there a = preference on the length of the light
  sticks (Sub-Item No. 0001I)? = USSS Response: The minimum length
  for the Green Cyalume four hour light = sticks is 6 inches;
  maximum length is 12 inches. Please note: Offerors = may submit
  multiple proposals to present alternative items. All = responsible
  offerors shall forward proposal package to U.S. Secret = Service,
  Procurement Division (Suite 6700), Attn: Kelly Curtin, 950
  H = Street, NW, Washington, DC 20223, to be received no later
  than 3:00 = P.M. (EST), Thursday, November 8, 2001. (The address
  for receipt of = proposals as stated will remain unchanged
  unless otherwise notified by = Friday, November 2, 2001.)
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html=
LINKDESC: 
  notice
CITE: (D-304 SN5119Q4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
  Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--DOMESTIC SOURCES FOR SHOE, SNEAKER, RUNNING, MEN''S
  AND WOMEN''S
SOL SP0100-01-D-CA93
DUE 113001
POC Carolyn McCloskey, Contract Specialist, Phone 215-737-2491,
  Fax 215-737-7849, Email cmccloskey@dscp.dla.mil
DESC: Domestic Sources sought for midsole and outersole for New
  Balance sneaker Style M497WB and W497WW. Midsole - compression
  molded EVA (New Balance term C-cap) featuring a medial post
  (the grey area on the medial side). Outersole - non marking
  carbon rubber (dual density C-cap material). Product needed
  for approximetely 80,000 sneakers. Product to comply with the
  Berry Amendment, manufactured in the United States.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-01-D-CA93/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119P8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
  Philadelphia, PA, 19111-5096
SUBJECT: 89--89 -- BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D056
DUE 111501
POC Sylvia Meminger, Contract Specialist, Phone 215-737-4299,
  Fax 215-737-8060, Email smeminger@dscp.dla.mil
DESC: Bread and Bakery Products for various DoD and non-DoD facilities
  in the state of South Carolina. This acquisition is for a two
  year, base year plus one option year, Indefinite Quantity Contract.
  Delivery period: March 3, 2002 through February 28, 2004. Interested
  offerors are to forward their name, address, point of contact
  and phone number to the Contract Specialist at Fax 215-737-8060.
  Offerors may obtain a copy of the solicitation from the DLA
  Procurement Gateway. A firm must be registered with the Procurement
  Gateway in order to download solicitation. After the solicitation
  has been posted, you will be sent a letter detailing the process.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-01-R-D056/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119F3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--LEAD INGOT
SOL DTCG40-02-R-40007
DUE 110201
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
  410-762-6056, Email bthomas@elcbalt.uscg.mil - Janice Sprouse,
  Contract Specialist, Phone 410-762-6453, Fax 410-762-6056,
  Email jlsprouse@elcbalt.uscg.mil
DESC: This is a combined synopsis solicitation. Please see solicitation
  posting.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-40007/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119T1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
  VA, 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES=20
SOL SP0600-02-R-0014
DUE 121001
POC James Shillingford, Contract Specialist, Phone 703 767-9416,
  = Fax 703 767-8506, Email jshillingford@desc.dla.mil - Lawrence
  Fratis, = Contracting Officer, Phone 703 767-9415, Fax 703
  767-8757, Email = lfratis@desc.dla.mil
DESC: Electricity and ancillary services, for ultimate delivery
  to = Department of Defense (DoD) and other Federal Civilian
  installations in = New York? 719,204,617 kWh. This is a combined
  synopsis/solicitation = for commercial items prepared in accordance
  with the format in Subpart = 12.6, as supplemented with additional
  information. This announcement = and the document, which can
  be accessed at the URL identified below, = constitute the only
  solicitation. This solicitation is being issued as = a Request
  for Proposal (RFP). The solicitation and incorporated = provisions
  and clauses, are those in effect through Federal Acquisition
  = Circular 2001-01; no numbered notes apply. Contracts are
  anticipated = for either 12 or 24 months. No award will be
  made to an offeror who at = the time of award is not on the
  state approved list of retail = electricity providers in the
  state in which award is to be made. = Individual line item
  quantities will be as estimated in the schedule = contained
  in the solicitation. Additional requirements may be added by
  = amendment. All responsible sources may submit a proposal,
  which shall = be considered. The RFP is available through the
  DESC-A electricity web = site, http://www.desc.dla.mil/PublicPages/a/electric/index.cfm/.
  If = you are unable to access the solicitation via the Internet,
  please = contact DESC-A for a printed copy. For questions regarding
  small = business opportunities please contact Kathy Williams
  at 703.767.9465 or = kwilliams@desc.dla.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0014/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119D9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
  VA, 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY
SOL SP0600-02-R-0011
DUE 121001
POC Helen Yamada, Contract Specialist, Phone 703 767-9420, Fax
  703 = 767-8757, Email hyamada@desc.dla.mil - Lawrence Fratis,
  Contracting = Officer, Phone 703 767-9415, Fax 703 767-8757,
  Email = lfratis@desc.dla.mil
DESC: Electricity and ancillary services, for ultimate delivery
  to = Department of Defense and Department of Energy installations
  in Ohio = and Michigan ? 404,721,500 kWh. No award will be
  made to an offeror = who at the time of award is not on the
  state approved list of retail = electricity providers in the
  state in which award is to be made. = Contracts are anticipated
  for either 12 or 23 months. Individual line = item quantities
  will be as estimated in the schedule contained in the = solicitation.
  This is a combined synopsis/solicitation for commercial = items
  prepared in accordance with the format in Subpart 12.6, as
  = supplemented with additional information; proposals are being
  requested = and a written solicitation is available. This announcement
  and the = document, which can be accessed at the URL identified
  below, constitute = the only solicitation. The solicitation
  is issued as a request for = proposal (RFP) and has incorporated
  provisions and clauses as in effect = through Federal Acquisition
  Circular 2001-01. Additional requirements = may be added by
  amendment. All responsible sources may submit a = proposal
  which shall be considered. The RFP is available through the
  = DESC-A electricity web site, = http://www.desc.dla.mil/PublicPages/a/electric/index.cfm/.
  If you are = unable to access the solicitation via the Internet,
  please contact = DESC-A for a printed copy. For all small business
  issues, please call = Ms. Kathy Williams at 703 767-9465 or
  kwilliams@desc.dla.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0011/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119E0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Center for Disease
  = Control and Prevention, Procurement and Grants Office (Atlanta),
  2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 99--PENTOSTAM INJECTION
SOL Reference-Number-2DRGRL02
DUE 110901
POC Shirley Wynn, Contract Specialist, Phone 770-488-1515, Fax
  = 770-488-2847, Email swynn@cdc.gov - Deborah McCune, Contract
  = Specialist, Phone 770-488-1516, Fax 770-488-2847, Email dmccune@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
  to = award, on a sole source basis, a purchase order to Glaxo/Welcome
  Export = LTD located in the United Kingdom. The purchase order
  is for the = procurement of pentostam injection (100 ML/BT)
  distributed under the US = Food and Drug Administration investigational
  new drug application = number 4831. The authority for this
  sole source procurement is FAR part = 6.302-1 in that this
  is the only known source available. This is not a = request
  for competitive proposals and no solicitation is available.
  = Firms that believe they can provide the required item are
  encouraged to = identify themselves and give written notification
  to the Contracting = Officer within 10 days from the publication
  date of this synopsis. A = determination by the Government
  not to compete this proposed action = based on responses to
  this notice is solely within the discretion of = the Government.
  Information received will be considered solely for the = purpose
  of determining whether to conduct a competitive procurement.
  = Inquiries may be sent to Shirley Wynn by FAX at 770-488-2847
  or by = email at swynn@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-2DRGRL02/list=
  ing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119F7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--ROOF ASSEMBLY
SOL DAAD15-02-R-0003
DUE 121101
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC:  ROOF ASSEMBLY, NSN: 7360-01-432-8324, P/N 5-13-2520G1
  REV G. THE MAXIMUM QUANTITY IS CHANGED FROM 200 EACH TO 300
  EACH FOR THE TOTAL CONTRACT.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC: 
CITE: (D-304 SN5119K4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: 99--BULLET TRAP WITH SCROLLING TARGET
SOL M67004-02-R-0005
DUE 113001
POC SSgt D. J. Jones, Contract Specialist, Code 891-2, (229)639-6787
DESC: Bullet trap, to include delivery, installation and all
  fitting. Bullet trap shall safely stop and contain all projectiles
  up to 12,500 square foot pounds of muzzle energy. Trap must
  be able to stop and contain projectiles of the following military
  caliber: 5.56mm, 7.62mm, .30-06 cal. and .50 cal, fired in
  full automatic mode. The bullet trap opening will accommodate
  the existing shooting tube and impact chamber of the 100 meter
  firing range located aboard the Marine Corps Logistics Base,
  Albany, GA and must fit within the impact area (approximately
  15 x 20 ) without altering the structure. The trap shall be
  equipped with an integrated, remotely controlled, scrolling
  paper target system. The trap shall be environmentally safe,
  must capture all projectiles and airborne lead particles, if
  produced. The trap shall be capable of handling a heavy volume
  of fire while maintaining its structural integrity, require
  minimal maintenance, and allow projectiles to be easily extracted
  for disposal. Impact area and materials must be 100% non-combustible
  (no exception). Contractors must perform a site visit prior
  to submitting quotes to this office. Site visits may be coordinated
  by contacting one of above listed personnel or by email at
  jonedj@matcom.usmc.mil or beaulieude@matcom.usmc.mil. The following
  FAR Clauses/Provisions apply: 52.212-1, Instructions to Offerors
  Commercial Items. 52.212-2, Evaluation Commercial Items, (a)
  the Government will award a contract resulting from this solicitation
  to the responsible offeror whose offer conforming to the solicitation,
  will be most advantageous to the Government, price and other
  factors considered. [The following factors shall be used to
  evaluate offers: Best Value to the Government. Best value to
  th e government includes, however is not limited to, safety
  and durability, maintenance requirements of the system, ease
  of operation, and price] 52.212-3, Offeror Representations
  and Certifications Commercial Items. 52.212-4 Contract Terms
  and Conditions Commercial Items. 52.212-5 Contract Terms and
  Conditions Required to Implement Statues or Executive Orders
  Commercial Items (incorporating 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
  Action for Handicapped Workers, and 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
  The contractor shall extend to the Government the full coverage
  of any standard commercial warranty normally offered in a similar
  commercial service, provided such warranty is available at
  no additional cost to the Government. Offerors responding to
  this announce ment must provide the information contained in
  52.212-3, Evaluation Commercial Items with their offer. The
  offeror should also provide its Commercial and Government Entity
  (Cage) code, Contractor Establishment code (DUNS number) and
  Tax Identification Number. Contractors must be registered in
  the Central Contractor Register to submit proposals and be
  eligible for award (NO EXCEPTIONS). For information on registering
  with the CCR, visit www.ccr2000.com. If a change occurs in
  this requirement, only those offerors that respond to this
  announcement within the required time frame will be provided
  any changes/amendments and considered for future discussions
  and/or award. Written, facsimile, or emailed proposals/quotes
  and the above required information must be received at this
  office on or before 30 November, at 2:00 PM Eastern Standard
  Time. All responsible sources may submi t a proposal/quotes
  that will be considered by the Marine Corps Logistics Base,
  Albany, GA, Contracting Dept.
CITE: (D-304 SN5119T4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
  ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: 99--CONTRACT CLOSEOUT SERVICES FOR COST TYPE CONTRACTS.
SOL DASG60-01-0011
DUE 110901
POC Rhonda Clemons, 256-955-3693, FAX 256-955-4240
DESC:  Contract Closeout Services for Cost Type Contracts. Using
  Reverse Auction Procedures, the U.S. Army Space and Missile
  Defense Command (USASMDC) will procure services for closeout
  of contracts IAW FAR 4.804-5; Procedures for closing out contract
  files. This will be a sources sought for 8(a) contractors.
  Responsible sources must submit an interest by responding to
  this announcement. See response directions below. Deliverable:
  Contract closeout checklist and DD 1594 for each contract closed.
  File disposition will be processed by packaging files for records
  holding IAW FAR 4.805 for Government storage space in designated
  government SMDC location(s). Period of performance will be
  for six months. Responses should be received no later than
  4:30 CST, 9 November 2001, at USASMDC, PO Box 1500, SMDC-CM-AK,
  Rhonda Clemons, Huntsville, AL 35807-3801; or Rhonda.Clemons@smdc.army.mil.
  No fax responses will be accepted. We will not accept telephone
  quotes . Vendor shall refer to the Reverse Auction procedures
  as indicated on website http://ops045.frictionless.com for
  instructions on auctioning for this effort and through CECOM
  point of contact, Matt Meinert at (732)427-1498. Vendor shall
  do the reverse auct ion to be considered for this effort.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: rhonda.clemons@smdc.army.mil
EMAILDESC: 
  Commander
CITE: (D-304 SN5119T8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER-INDIAN
  OCEAN METOC IMAGER (GIFTS-IOMI) PROJECT
POC  Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
  Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-70945D
AMT $87,815 OPTION ONE
DTD 103001
TO ZEL TECHNOLOGIES, LLC, 55 WEST QUEENS WAY, SUITE 208, HAMPTON,
  VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99310
LINKDESC: 
  Awards Page
CITE: (D-304 SN5119G1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES FOR CONTINUED DEVELOPMENT OF A SEMI-ACTIVE
  SHOCK ISOLATION SYSTEM
POC Linda Jenista-Martin, (301) 227-5774
CNT N0016701D0063
AMT $2,024118.00
DTD 103001
TO Enidine Incorporated, 7 Centre Drive, Orhard Park, NY 14127
CITE: (W-304 SN5119M3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--A-RESEARCH AND DEVELOPMENT OF ALTERNATE TECHNOLOGIES
  FOR TRIDENT II (D5) GUIDANCE SUBSYSTEM
POC Roger Larkin, Contract Officer, Phone 202-764-2182, Fax 202-764-2162,
  Email spn14@ssp.navy.mil
CNT N00030-02-C-0004
AMT $13,275,573
LINE 0001
DTD 091701
TO Charles Stark Draper Laboratory, 555 Technology Square, Cambridge,
  MA 02139-3563
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC: 
  notice
CITE: (A-304 SN5119U1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
  FOR CIVIL AND STRUCTURAL ENGINEERING SERVICES, VARIOUS LOCATIONS,
  GUAM, M.I.
POC Doris Castro, (671) 339-8465
CNT N62766-00-D-0013
AMT $36,490
LINE n/a
DTD 092901
TO GK2, Inc., P.O. Box 3207, Hagatna, Guam 96932
CITE: (W-303 SN511935)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Commerce, National Institute of Standards
  and Technology (NIST), Acquisition and Logistics Division,
  100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, 20899-3571
SUBJECT: D--COORDINATION AND MANAGEMENT OF THE .US TOP LEVEL
  DOMAIN (USTLD)
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
  Fax (301) 975-8884, Email joseph.widdup@nist.gov
CNT SB1335-02-W-0175
AMT $0.00 (no appropriated funds)
LINE 0001
DTD 102601
TO NeuStar, Inc. 1120 Vermont Avenue NW Suite 400 Washington,
  D.C. 20005
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y1)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--CONTROL,ANTENNA, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PNA81, NIIN 014709472
AMT $48,770
LINE 0001
DTD 110901
TO Maritime Telecommunications Network , Fairfield ,NJ 07004
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-303 SN511955)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--F/A-18 KITS FOR ECP470
POC David Gibson (314) 233-9112
CNT N00019-98-G-0035/JZ67
AMT $319,477.00
LINE 0001
DTD 011024
TO The Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC: 
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-304 SN5119G9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
  HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
  MD, 20670
SUBJECT: J--J -- AN/ALE-50A INTEGRATED MULTI-PLATFORM LAUNCH
  CONTROLLERS (IMPLC)
POC Carla Wible, Contract Specialist, Phone 301-757-7076, Fax
  null, Email wiblecj@navair.navy.mil - Charlotte Moore, Contract
  Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-99-C-1051, P00029
AMT $1,107,000
LINE 0209, 0210, 0211
DTD 092801
TO Raytheon Company, 6380 Hollister Avenue Goleta, CA 93117-3114
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119H6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
  HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
  MD, 20670
SUBJECT: J--J -- AN/ALE-50A INTEGRATED MULTI-PLATFORM LAUNCH
  CONTROLLERS (IMPLC)
POC Carla Wible, Contract Specialist, Phone 301-757-7076, Fax
  null, Email wiblecj@navair.navy.mil - Charlotte Moore, Contract
  Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-97-C-0016, P00027
AMT $738,000
LINE 0012, 0013, 0014
DTD 092801
TO Raytheon Company, 6380 Hollister Avenue Goleta, CA 93117-3114
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119I0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
  Virginia Beach, VA 23458
SUBJECT: J--DOCKSIDE REPAIRS TO ANCHORS WINDLASS FOR USNS WATERS
POC Jay Sharma, Contract Specialist, (757) 417-4605, Sandra Tyree,
  Supervisor, (757) 417-4591
CNT N62381-02-C-1002
AMT $ 152,838.00
LINE 0001
DTD 102901
TO Detyens Shipyards, Inc. 1670 Drydock Ave, Bldg 236, North
  Charleston, SC 29405-2121
EMAILADD: jay.sharma@msc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-304 SN5119M2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MISSILE SYSTEM ENGINEERING SERVICES FOR CY 2001
  THROUGH 2003, BASIC AWARD 12,662 HOURS, OPTION FOR 187,338
  HOURS
POC Sharon Williams, 256-842-7384, FAX 256-876-5234
CNT DAAH01-02-C-0002
AMT $29346000
LINE 0001 through 0009
DTD 101801
TO Raytheon Systems Company, 180 Hartwell Road, Bedford, MA 01730
EMAILADD: sharon.williams@redstone.army.mil
EMAILDESC: 
CITE: (D-304 SN5119M4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
  NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
  92134-5000
SUBJECT: Q--INOTHERAPY SERVICES
POC teresita bayquen, purchasing agent, Phone 619-532-8110, Fax
  619-532-5596, Email tsbayquen@nmcsd.med.navy.mil - frank aspuria,
  supervisory contract specialist, Phone 619-532-8110, Fax 619-532-5596,
  Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-02-P-6106
AMT $37,500
DTD 101601
TO INO THERAPEUTICS INC 54 OLD HIGHWAY 22 CLINTON NJ 08809
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119K6)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, National Institutes
  of Health, National Institute of Allergy & Infectious Diseases/AMOB,
  6700-B Rockledge Drive, Bethesda, MD, 20892-7605
SUBJECT: R--LOFGISTICS & TECHNICAL SUPPORT FOR OHRM
POC Karin Eddy, Contracting Officer, Phone 301-496-3878, Fax
  301-480-3695, Email keddy@niaid.nih.gov - Wilma Lucas, Procurement
  Technician, Phone 301-496-3878, Fax 301-480-3695, Email WLucas@niaid.nih.gov
CNT N01-AO-22748
AMT $1,554,700 BaseYr w/4 addtional 12 month options
DTD 101901
TO Quality Support , Inc. 8201 Corporate Drive Suite 220 Landover,
  MD 20785
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMOB//listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511921)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
  2B, Philadelphia, PA, 19111-5083
SUBJECT: R--SERVICES FOR THE NCPACE PROGRAM
POC Joel Asher, Contract Negotiator, Phone 215-697-9658, Fax
  215-697-9569, Email joel_g_asher@phil.fisc.navy.mil - Joel
  Asher, Contract Negotiator, Phone 215-697-9658, Fax 215-697-9569,
  Email joel_g_asher@phil.fisc.navy.mil
CNT N00140-02-D-J089
AMT $75,142,851
DTD 102501
TO KEI Pearson 1300 North 17th Street Suite 1300 Arlington, VA
  22209
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119E2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
  (Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
  Highway, Arlington, VA 22202-3231
SUBJECT: R--NON-COMMERCIAL SUSTAINING ANNOUNCEMENT PROGRAM SERVICES
POC Barbara L. Mather
CNT DAHA90-02-D-0001
AMT Est. $50,000,000.00
LINE 0001
DTD 102501
TO Laughlin, Marinaccio & Owens, Inc., 2000 North 14th Street,
  Suite 380, Arlington, Virginia 22201
EMAILADD: matherb@ngb.ang.af.mil
EMAILDESC: 
CITE: (W-304 SN5119E5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
  Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
  Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
  931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0018M
AMT $125,000.00
LINE 874-1, 2, 3, 4, 6 and 7
DTD 110101
TO Group Decision Support Systems, Inc., 1000 Thomas Jefferson
  St. NW, Suite 100, Washington, DC 20007
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Q0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 William Kamstra, Contracting Officer, Phone (253) 931-7085,
  Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
  Supervisory Contract Specialist, Phone (253) 931-7080, Fax
  (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0047M
AMT $20,000,000
LINE 899-1,-2, -4, -7, -8
DTD 110101
TO Stone and Webster, Inc., 100 Technology Center Drive, Stoughton,
  MA 02072-4507
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Q1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: R--SUPPORT SERVICES FOR THE FEDERAL SMALL BUSINESS INNOVATION
  RESEARCH (SBIR) CONFERENCES
POC Kristin Spencer, 703-292-4585; William A. Bryant, Contracting
  Officer, 703-292-4568
CNT DMI-0202463
AMT $2,336,935
LINE N/A
DTD 103101
TO DelaBarre & Associates, Inc., P.O. Box 545, 224 W. Washington
  St., #3, Sequim, WA 98382
LINKURL: www.nsf.gov
LINKDESC: 
EMAILADD: kspencer@nsf.gov
EMAILDESC: 
CITE: (W-304 SN5119W6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: R--SUPPORT SERVICES FOR THE FEDERAL SMALL BUSINESS INNOVATION
  RESEARCH (SBIR) CONFERENCES
POC Kristin Spencer, 703-292-4585; William A. Bryant, Contracting
  Officer, 703-292-4568
CNT DMI-0202463/RFP DMI-0000022
AMT $2336935
LINE N/A
DTD 103101
TO DelaBarre & Associates, Inc., P.O. Box 545, 224 W. Washington
  St., #3, Sequim, WA 98382
LINKURL: www.nsf.gov/home/about/contracting/dmi0000022
LINKDESC: 
  notice of award
EMAILADD: kspencer@nsf.gov
EMAILDESC: 
  this procurement
CITE: (W-304 SN512004)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDING AND GROUND MAINTENANCE SERVICES, CROOKED
  CREEK LAKE, FORD CITY, PENNSYLVANIA
POC Michele R. Hutfles, 412-395-7479
CNT DACW59-02-D-0002
AMT $149,846.44
LINE 80
DTD 103101
TO M & R Grounds, Incorporated, Post Office Box 900, Sharon,
  Pennsylvania 16146
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-304 SN5119G5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--S -- JANITORIAL & RELATED SERVICES, FED. BLDG., URBANA,
  ILLINOIS
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
  Fax (217) 492-5046, Email debbie.ethell@gsa.gov
CNT GS05P01GAC0207
AMT $49,541.16
DTD 102901
TO Franklin Cleaning & Supply 4902 State Street East St. Louis,
  Illinois
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0207/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119P9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: S--S -- LINEN EXCHANGE AND DRY CLEANING SERVICES
POC Brunilda Cave, Contract Specialist, Phone (202) 767-8036,
  Fax (202) 767-7887, Email lynda.cave@bolling.af.mil - Brunilda
  Cave, Contract Specialist, Phone (202) 767-8036, Fax (202)
  767-7887, Email lynda.cave@bolling.af.mil
CNT F49642-02-D-0002
AMT $948,344.10
DTD 100101
TO Sterling Laundry Co., Inc. 5909 Blair Rd, NW Washington, DC
  20011
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0048/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119V0)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--PRINTING
POC Mrs. Marlene Nagle or bid desk, fax 312.886.3163
CNT Jacket 648-746
AMT $93,500.00
LINE n/a
DTD 101901
TO The John Roberts Company, 9687 East River Road, Minneapolis,
  MN 55433
CITE: (W-303 SN511929)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--RECONCILIATION LETTER/QUESTIONNAIRE
POC Mr. Jon Carr, 202-512-0307
CNT 483-922
AMT $83,729.60
DTD 103101
TO Digital-Ink, 230 Gettysburg St., Dillsburg, PA 17019
CITE: (W-304 SN5119J4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--MOBILE DEMINERALIZED BOILER/FEEDWATER SERVICE
POC Judith K Hopper Contracting Officer 904-270-5699 x147
CNT N68836-02-P-0368
AMT $24900.00
LINE 0001, 0002 
DTD 103101
TO U S Filter/Ionpure Inc DBA U S Filter 6550 Trade Center Drive
  Jacksonville FL 32254
CITE: (W-304 SN5119U5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FITNESS CENTER, MCGUIRE AFB, NEW JERSEY
POC Michael McHugh, 212-264-0636
CNT DACA51-01-C-0039 (intiated as RFP# DACA51-01-R-0018)
AMT $10,272,000.00
LINE Line items 0001 to 0004
DTD 092901
TO M.E.S., Inc., 231 46th Street, Brooklyn, New York 11220; Tel:
  718-567-7555
CITE: (W-304 SN5119O6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--REPLACE ROOF AT COMMISSARY FACILITY, KEESLER AFB,
  MS (HARRISON COUNTY, MS)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
  Edward M. Slana
CNT DACA01-01-C-0042 (DACA01-01-R-0056)
AMT $950,000.00
LINE 1-4
DTD 092801
TO Lambert Roofing & Construction Company Inc, 23546 AL Hwy 9,
  Piedmont AL 36272 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-304 SN512001)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
  1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REMOVE/REPLACE OIL/WATER SEPARATORS, PHASE III
POC Alphonson Neal, Contract Specialist, Phone 919-722-5409,
  Fax 919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
  - Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
  Email paul.king@seymourjohnson.af.mil
CNT F31610-02-CC001
AMT $249,924.00
LINE 0001-0003
DTD 102601
TO Phoenix Construction Associates, Inc. P.O. Box 10627 Goldsboro,
  NC 27533
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0009/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119I3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--Z--GRAND RIVER, OH--REPLACE FIRE ALARM SYSTEM AT
  USCG STATION FAIRPORT.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
  216-902-6278, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-02-N-3WF034
AMT $39,520.00
LINE B-1
DTD 103101
TO J.Z.E. Electric, Inc., dba Hilliard Electric, 68 Depot Street,
  Berea, OH 44017
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WF329/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--TRACK, ROTOR, FRONT.
SOL SP0740-01-R-5298
CNT SP0740-02-C-3004
AMT $290,024.90
LINE 0001AA THROUGH 0003AF
DTD 103001
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
  Valencia CA 91355
CITE: (I-304 SN511976)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--LANYARD, PIN, QUICK CONNECT-DISCONNECT
SOL 01TPX9-82-P-0700
CNT SP0750-02-M-M144
AMT $36,262.72
LINE 0001 THROUGH 0002
DTD 103001
TO Sioux Mfg corp Main St Hwy 57 Fort Totten ND 58335-0400
CITE: (I-304 SN511986)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M67 MANUFACTURING TECHNOLOGY-DETAILED MANUFACTURING
  PROCESS-SUPPORT DOCUMENTS-TOOLING AND GAGE DRAWINGS
POC Contract Specialist: Alberta Simmons (309) 782-8562 - Contracting
  Officer: Karen Lindsey (309) 782-8642
CNT DAAA09-02-M-3000
AMT $200,000.00
LINE N/A
DTD 103001
TO AMRON LLC, 920 Amron Avenue, Antigo, WI 54409
LINKURL: simmonsa@osc.army.mil
LINKDESC: 
CITE: (W-304 SN5119R5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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, AI
SOL SP0475-01-Q-CC60
CNT SP0475-02-M-GA48
AMT $46,188.00
LINE 0001
DTD 103001
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
  72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-304 SN5119A0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--ATTENUATOR
SOL SP0460-01-R-3854
CNT SP0460-02-M-B043
AMT $79,641.45
LINE 0001 THROUGH 0003
DTD 103001
TO Foltech Engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-304 SN5119A1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--SHROUD, ENGINE LOWER
SOL 01TY76-72-P-0400
CNT SP0460-02-M-A048
AMT $38,832.00
LINE 0001
DTD 103001
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-304 SN5119A5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--EJECTOR ASSEMBLY, RACK
SOL SP0400-01-Q-SP37
CNT SP0460-02-M-A097
AMT $56,100.00
LINE 0001
DTD 103001
TO Tempco Engineering Inc 8866 Laurel Canyon Blvd Sun Valley
  CA 91352-2995
CITE: (I-304 SN5119A8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--MASK ASSEMBLY, QUIK-DON, FOLDING
SOL SP0411-02-R-0104
CNT SP0411-02-C-0101
AMT $454,940.40
LINE 0001 THROUGH 0003AB
DTD 103001
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
  NY 14086-9502
CITE: (I-304 SN511994)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0475-01-Q-CK90
CNT SP0475-02-M-DA69
AMT $62,640.00
LINE 0001
DTD 103001
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-304 SN5119A4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BOLT ASSEMBLY, ROTARY WING, 1615-00-003-1154
CNT DAAH23-01-D-0220/0001
AMT $45,707.79
LINE 0001A
DTD 090101
TO Avibank Manufacturing, 11500 Sherman Way, North Hollywood,
  CA 91605
EMAILADD: claretha.jennings@redstone.army.mil
EMAILDESC: 
CITE: (W-304 SN5119F0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BEARING, BALL, 3110-01-096-5634
CNT DAAH23-02-D-0012/0001
AMT $265,275.00
LINE 0001A
DTD 103001
TO MRC Bearings, 402 Chandler Street, Jamestown, NY 14701
EMAILADD: claretha.jennings@redstone.army.mil
EMAILDESC: 
CITE: (W-304 SN5119F5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSDUCER, MOTIONAL, 6695-01-467-3175
CNT DAAH23-00-G-0018/0128
AMT $265,275.00
LINE 0001A
DTD 102501
TO Boeing Helicopter Div., P.O. Box 16858, Philadelphia, PA 19142-0858
EMAILADD: betty.jones@redstone.army.mil
EMAILDESC: 
CITE: (W-304 SN5119G4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COOLER ASSEMBLY, 1615-01-112-5900
CNT DAAH23-01-C-0307
AMT $153,240.00
LINE 0001A
DTD 092801
TO Parker Hannifin Co., 200 Railroad Street, Forest, OH 45843
EMAILADD: claretha.jennings@redstone.army.mil
EMAILDESC: 
CITE: (W-304 SN5119H5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUMP, TRANSMISSION, 4320-01-115-3823
CNT DAAH23-01-C-0270
AMT $94,633.00
LINE 0001A
DTD 092501
TO Parker Aerospace, 14300 Alton Parkway, Irvine, CA 92618
EMAILADD: claretha.jennings@redstone.army.mil
EMAILDESC: 
CITE: (W-304 SN5119J1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FLOOR, AIRCRAFT, 1560-01-237-0041
CNT DAAH23-00-G-0018/0105
AMT $79,460.40
LINE 0001A
DTD 092001
TO Boeing Helicopter Div., P.O. Box 16858, Philadelphia, PA 19142-0858
EMAILADD: claretha.jennings@redstone.army.mil
EMAILDESC: 
CITE: (W-304 SN5119J3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, HYDRAULIC, 1650-00-117-2990
CNT DAAH23-01-D-0230/0001
AMT $232,605.00
LINE 0001A
DTD 092001
TO Transaero Inc., 80 Crossways Park, Woodbury, NY 11797
EMAILADD: claretha.jennings@redstone.army.mil
EMAILDESC: 
CITE: (W-304 SN5119J9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACTUATOR; ELECTRO-MECHANICAL
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-4350,
  Email joe.clay@tinker.af.mil
CNT F34601-02-C-0013
AMT $521,000.00
LINE 0001
DTD 102201
TO HONEYWELL INTL INC INTEGRATED AVIONICS DIV 600 US HWY 46 TETERBORO
  NJ 07608-1173
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119L1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--PRESSURE REGULATOR SHUTOFF VALVE
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Fax
  null, Email denise.howard@tinker.af.mil
CNT F34601-01-D-0126-0003
AMT $41,225.00
LINE 0001
DTD 102601
TO TURBINE CONTROLS INC DBA TURBINE CONTROLS INC 5 OLD WINDSOR
  ROAD BLOOMFIELD CT 06002
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Y6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--SEPARATOR
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
  david.zawisza%2540tinker.af.mil
CNT F42600-98-G-0001-SD1W
AMT $109,345.12
LINE 0001
DTD 103001
TO HONEYWELL INTERNATIONAL INC DEFENSE & SPACE 1300 W WARNER
  ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Z0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--PIN SET, GROUND SAFETY
SOL 01TK46-52-P-0400
CNT SP0490-02-M-Z105
AMT $60,044.40
LINE 0001
DTD 103001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
  Way Mount Laurel NJ 08054
CITE: (I-304 SN5119B5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--MODIFICATION KIT, MARINE HARDWARE AND HULL ITEMS.
SOL 01TJF9-62-P-0700
CNT SP0760-02-M-8079
AMT $31,122.00
LINE 0001
DTD 103001
TO AME Intl Inc 125 Baywood Ave Longwood FL 32750
CITE: (I-304 SN511982)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--SPIDER, UNIVERSAL JOINT.
SOL SP0750-02-Q-G533
CNT SP0750-02-M-P062
AMT $60,355.48
LINE 0001 THROUGH 0003
DTD 103001
TO Rowland Co the 4900 N 20th St P.O.Box 12278 Philadelphia PA
  19144
CITE: (I-303 SN511943)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--RESERVOIR, POWER STEERING PUMP. ON!
SOL 02T293-12-P-0700
CNT SP0750-02-V-1949
AMT $25,590.00
LINE 0001 THROUGH 0003
DTD 103001
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-303 SN511945)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
CNT SP0750-02-C-3563
AMT $132,892.50
LINE 0001 THROUGH 0002
DTD 103001
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
  SC 29936
CITE: (I-304 SN511979)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--ADJUSTING PLATE, LEFT HAND. STEEL WELDMENT.
SOL SP0750-02-Q-G615
CNT SP0750-02-M-K127
AMT $28,408.00
LINE 0001 THROUGH 0006
DTD 103001
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-304 SN511985)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 SP075001D7136
AMT $7585.00
LINE 0007, 0008, 0049, 0050
DTD 100501
TO United Defense L P, Steel Products Div. Vehicle Spares, 2101
  W. 10th St. PO Box 1030, Anniston, AL 36201-4223
CITE: (W-304 SN512000)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--PUMP, OIL.
SOL 02T352-92-P-0700
CNT SP0760-02-V-2078
AMT $69,286.14
LINE 0001
DTD 103001
TO Goodrich corp-coltec industries incfairbanks Morse engine
  DBA Fairbanks Morse Engine 701 White Ave Beloit WI 53511-5492
CITE: (I-304 SN511984)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-02-R-0651
CNT F34601-00-G-0006-TY6G
AMT $440,992.64
LINE 0001
DTD 102901
TO General Electric Co Aircraft Engine Business Group M/S 564X1
  1000 Western Ave Lynn MA 01910-2690
CITE: (I-304 SN511993)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--ROTOR, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-R-1444
CNT SP0480-02-C-1008
AMT $1,947,266.20
LINE 0001AA THROUGH 0002AE
DTD 103001
TO Teledyne Technologies Inc Teledyne Continental Motors 1330
  W Laskey Rd Toledo OH 43612-0971
CITE: (I-304 SN5119B3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--CARBON SEAL KIT
SOL SP0480-01-Q-MN84
CNT SP0480-02-M-J068
AMT $39,150.00
LINE 0001AA THROUGH 0001AD
DTD 103001
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-304 SN5119B7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD COMPRESSOR
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
  Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
  Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-02-M-0054
AMT $10,950.00
LINE 0001
DTD 103101
TO Alamo Aircraft LTD 2538 SW 36th St San Antonio, TX 78237-0343
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119X9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--PARTS KIT, ENGINE GENERATOR.
SOL 02T166-82-P-0700
CNT SP0750-02-V-1700
AMT $26,980.00
LINE 0001
DTD 103001
TO Cme arma Inc 4500 NW 36TH Ave Miami FL 33142-4220
CITE: (I-303 SN511954)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--SHROUD, FAN, RADIATOR
SOL SP0750-02-Q-G610
CNT SP0750-02-M-P094
AMT $81,702.00
LINE 0001 THROUGH 0003
DTD 103001
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-304 SN511980)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--SUPPORT, ENGINE.
CNT SP0760-02-M-P184
AMT $37,364.44
LINE 0001 THROUGH 0002
DTD 103001
TO FDGM Inc 800 principle CT Suite C Chesapeake VA 23320
CITE: (I-304 SN511981)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--TAPPET ASSEMBLY, FUEL INJECTION PUMP.
SOL 02T177-22-P-0700
CNT SP0750-02-V-1715
AMT $28,166.32
LINE 0001 THROUGH 0002
DTD 103001
TO Southeast Power Systems of Orlanda Inc 4220 N. Orangeblossom
  Trail Orlando, FL. 32804-2711
CITE: (I-304 SN511991)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: FITTING ASSY, FUEL S NSN: 2915-01-425-3795
  QTY: 96 CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-02-P-0021
AMT $13378
LINE 0001AA
DTD 103001
TO Sikorsky Aircraft Corporation 6900 Main ST P O Box 9729 Stratford,
  CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC: 
CITE: (D-304 SN5119E9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
CNT SP0700-99-G-0007-0149
AMT $95,400.00
LINE 0001AA THROUGH 5001AC
DTD 103001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
  NY 14052
CITE: (I-303 SN511942)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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 01TQL7-22-P-0700
CNT N00383-96-G-025G-UZMV
AMT $71,994.00
LINE 0001 THROUGH 0002
DTD 103001
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
  VT 05401
CITE: (I-303 SN511947)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--WEIGHT, COUNTERBALANCE
SOL 01TQC1-72-P-0700
CNT SP0740-02-M-6131
AMT $39,520.00
LINE 0001
DTD 102901
TO Ccb Industries Inc 3200 Stuart Dr P.O.Box 1158 Fort Worth
  TX 76101-1158
CITE: (I-304 SN511978)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT F34601-00-G-0005-UB2M
AMT $43,375.14
LINE 0001 THROUGH 0002
DTD 103001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
  Way Mount Laurel NJ 08054
CITE: (I-304 SN511987)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICITION.
SOL 01TPA7-42-P-0700
CNT SP0740-01-M-QQ23
AMT $36,530.00
LINE 0001AA THROUGH 0001AG
DTD 103001
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
  SE Grand Rapids MI 49512
CITE: (I-304 SN511988)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-3419
CNT SP0441-02-C-0712
AMT $59,400.00
LINE 0001
DTD 103001
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-304 SN511998)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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, ANNULAR
SOL SP0441-01-Q-H819
CNT SP0441-02-M-R176
AMT $67,460.00
LINE 0001
DTD 103001
TO New Hampshire Ball Bearings Inc 9700 Independence Ave Chatsworth
  CA 91311-4373
CITE: (I-304 SN511999)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--CAP, PILLOW BLOCK
SOL SP0441-01-Q-W895
CNT SP0441-02-M-S298
AMT $65,265.00
LINE 0001 THROUGH 0002
DTD 103001
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-304 SN5119A9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 39--LOCK, DOOR, ELEVATOR. E/I ELEVATOR CARGO
SOL SP0760-01-R-3233
CNT SP0760-02-C-6428
AMT $49,770.00
LINE 0001 THROUGH 0002
DTD 103001
TO Gulf Coast Holdings Inc DBA Unidynamics Inc 188 FM 3083 Conroe
  TX 77301-6400
CITE: (I-304 SN511989)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL 02T068-02-P-0700
CNT SP0740-02-M-MA51
AMT $29,479.01
LINE 0001
DTD 103001
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-304 SN511977)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-01-Q-KB43
CNT SP0490-02-M-Z136
AMT $41,000.00
LINE 0001 THROUGH 0002
DTD 103001
TO Strand core Inc 5881 Commerce Rd Milton FL 32583
CITE: (I-304 SN5119B8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--HOUSING, FAN OUTLET
SOL 01THF4-92-P-0500
CNT SP0560-02-M-3290
AMT $30,876.02
LINE 0001
DTD 102501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-304 SN5119C1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: 42--CLOSED CIRCUIT SELF CONTAINED BREATHING APPARATUS
POC SSgt Boone, Contract Specialist, Code 891-2, (229)639-5768
CNT M67004-01-P-0422
AMT $155,912
LINE 00
DTD 102501
TO Bio Marine, 456 Creamery Way, Exton, PA 19341-2541
CITE: (D-304 SN5119R9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP.
SOL 01TKW5-92-P-0700
CNT SP0760-02-M-0095
AMT $94,457.92
LINE 0001
DTD 103001
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-303 SN511941)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--RING, WEARING.
SOL 02T346-92-P-0700
CNT SP0760-02-V-2080
AMT $37,698.00
LINE 0001 THROUGH 0004
DTD 103001
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-303 SN511948)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY
SOL 02T085-32-P-0700
CNT SP0760-02-M-G143
AMT $42,840.00
LINE 0001
DTD 103001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
  NY 11206-3200
CITE: (I-303 SN511950)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--ELEMENT, COALESCER.
SOL 02T357-32-P-0700
CNT SP0750-02-V-2107
AMT $32,486.40
LINE 0001 THROUGH 0002
DTD 103001
TO Facet USA, Inc. 9910 E. 56TH Street, N. P.O. Box 50096 Tulsa,
  OK 74117
CITE: (I-303 SN511951)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--PARTS KIT, ROTARY PUMP.
SOL SP0760-01-R-3212
CNT SP0760-02-C-5132
AMT $298,935.00
LINE 0001
DTD 103001
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
  91352-3218
CITE: (I-303 SN511953)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSEMBLY (ROTORY)
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
  405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-02-C-0019
AMT $459,712.00
LINE 0001
DTD 103001
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
  LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Z2)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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. IN TACTICAL
SOL SP0750-01-Q-F987
CNT SP0750-02-M-C130
AMT $62,818.26
LINE 0001 THROUGH 0002
DTD 103001
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-303 SN511946)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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, NONME
SOL 01TLS5-92-P-0700
CNT SP0740-02-M-0095
AMT $31,362.40
LINE 0001 THROUGH 0002
DTD 103001
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091
CITE: (I-304 SN511983)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CONTROL
SOL 01TJP7-42-P-0700
CNT SP0740-02-M-LA45
AMT $27,810.00
LINE 0001
DTD 103001
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-303 SN511944)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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, RELIEF, PRESSURE AND TEMPERATURE.
SOL SP0740-01-Q-J017
CNT SP0700-99-G-0002-0186
AMT $52,360.00
LINE 0001
DTD 103001
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
  FL 33760-3114
CITE: (I-303 SN511949)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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--PARTS KIT, GATE VALVE.
SOL 01TMR9-02-P-0700
CNT SP0740-02-M-2126
AMT $25,173.10
LINE 0001
DTD 103001
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-303 SN511952)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 8 INCHES, COPPER ALLOY BODY,
SOL 02T339-32-P-0700
CNT SP0760-02-V-2067
AMT $31,152.00
LINE 0001 THROUGH 0002
DTD 103001
TO Pima Valve Inc. 6525 W Allison Rd P. O. Box 5010 Chandler,
  AZ 85226
CITE: (I-304 SN511992)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--MAINTENANCE KIT, VEHICULAR.
SOL 02T071-42-P-0700
CNT SP0750-02-M-P077
AMT $60,794.00
LINE 0001 THROUGH 0002
DTD 103001
TO System Technical Support Corp 3327 La Cienega Pl P.O.Box 78160
  Los Angeles CA 90016-3116
CITE: (I-304 SN511990)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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, SEAL
CNT F34601-00-G-0006-TZ39
AMT $39,592.50
LINE 0001AA THROUGH 0002AB
DTD 103001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
  1000 Western Ave Lynn MA 01910-2690
CITE: (I-304 SN5119C0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0580-01-Q-0063
CNT SP0580-02-M-0103
AMT $96,074.00
LINE 0001 THROUGH 0002
DTD 103001
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-304 SN5119C3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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
CNT N00383-00-G-025M-TZ5W
AMT $96,103.80
LINE 0001 THROUGH 0002AK
DTD 103001
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
  182-14 400 Main St East Hartford CT 06108
CITE: (I-304 SN5119C4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--STUD SHOULDERED //STUD MOUNTING FUEL NOZZLE//
SOL 01TJU8-62-P-0500
CNT SP0540-02-M-3180
AMT $28,800.00
LINE 0001
DTD 103001
TO Huntington Valley Industries 15182 Triton lane Huntington
  Beach CA 92649
CITE: (I-304 SN5119C6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--WASHER, FLAT
CNT SP0560-02-M-3870
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 103001
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Dr
  Laconia NH 03246-2993
CITE: (I-304 SN5119C7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 (SEAL AUGMENTER CONTROL)
SOL 01TG13-52-P-0500
CNT SP0540-02-M-0087
AMT $48,930.00
LINE 0001 THROUGH 0003
DTD 103001
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
  76012
CITE: (I-304 SN5119C8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--TRANSDUCER, FLOW
SOL 02T394-22-P-0900
CNT SP0920-02-V-0867
AMT $92,214.90
LINE 0001
DTD 103001
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-304 SN511966)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-01-Q-8688
CNT SP0930-02-M-A561
AMT $47,455.14
LINE 0001
DTD 103001
TO Amphenol Aerospace operations 40-60 Delaware St Sidney NY
  13838-1395
CITE: (I-303 SN511938)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-Q-A433
CNT SP0960-02-M-0405
AMT $71,315.00
LINE 0001AA THROUGH 0002AB
DTD 103001
TO Honeywell Intl Inc Sensor and Guidance Products 2600 Ridgway
  Pky Minneapolis MN 55413-1719
CITE: (I-303 SN511939)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 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 02T355-52-P-0900
CNT SP0960-02-V-0755
AMT $32,800.00
LINE 0001
DTD 103001
TO Communications and Power Industries Inc Beverly Microwave
  Div 150 Sohier Rd Beverly MA 01915
CITE: (I-303 SN511940)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 01TJ59-82-P-0900
CNT SP0960-02-M-0068
AMT $65,480.00
LINE 0001
DTD 103001
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-304 SN511962)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 01TCZ1-42-P-0900
CNT SP0960-02-M-0565
AMT $37,898.00
LINE 0001
DTD 103001
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
  52498-0001
CITE: (I-304 SN511963)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 COMPONENET ASSEMBLY
SOL 02T355-92-P-0900
CNT SP0960-02-V-0767
AMT $27,495.00
LINE 0001
DTD 103001
TO Kelly Mfg Co 555 S Topeka St Wichita KS 67202
CITE: (I-304 SN511964)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--WIPER ARM ASSEMBLY
SOL 02T387-92-P-0900
CNT SP0905-02-V-1280
AMT $37,440.00
LINE 0001
DTD 103001
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-304 SN511965)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 02T356-52-P-0900
CNT SP0960-02-V-0763
AMT $37,180.00
LINE 0001 THROUGH 0002
DTD 103001
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107
CITE: (I-304 SN511967)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-2220
CNT SP0920-02-M-0557
AMT $59,124.00
LINE 0001 THROUGH 0004
DTD 103001
TO Nurad Technologies Inc 3310 Carlins Park Dr Baltimore MD 21215
CITE: (I-304 SN511968)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-02-M-0570
AMT $97,825.00
LINE 0001 THROUGH 0004
DTD 103001
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-304 SN511970)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 01T152-32-P-0900
CNT F42600-98-G-0002-UBN6
AMT $46,440.00
LINE 0001
DTD 103001
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-304 SN511971)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 01TBK6-62-P-0900
CNT SP0930-02-M-A588
AMT $33,384.00
LINE 0001 THROUGH 0002
DTD 103001
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-304 SN511972)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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
CNT SP0920-02-M-0514
AMT $29,889.00
LINE 0001
DTD 103001
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-304 SN511973)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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
SOL 02T356-02-P-0900
CNT SP0960-02-V-0766
AMT $40,446.00
LINE 0001 THROUGH 0002
DTD 103001
TO Marine Air Supply Co 5303 Spectrum Dr Fredrick, MD 21703
CITE: (I-304 SN511974)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR NPN
SOL SP0960-01-X-G396
CNT SP0960-02-M-0412
AMT $92,820.00
LINE 0001
DTD 103001
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-304 SN511975)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 59--CCA, ARITHMETIC (1A4)
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
  405-739-3462, Email jim.mcneill@tinker.af.mil
CNT F34601-01-C-0458
AMT $2,110,872.50
LINE 0001
DTD 101701
TO HONEYWELL INTERNATIONAL INC DEFENSE AVIONICS SYSTEMS 699 US
  HIGHWAY 46 TETERBORO NJ 07608-1173
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119Z4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 61--61 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
  SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
  Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-097F-0034M
AMT $125,000
LINE 412-9
DTD 102601
TO Capital Lighting Supply, Inc. 3950 Wheeler Ave. Alexandria,
  VA 22304
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG61/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511924)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 61--MOTOR,CLOSING SPRIN
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G70025260, Sol Nr N00104-01-Q-VT66, NIIN 011262752
AMT $96,689
LINE 0001
DTD 110901
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-303 SN511956)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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, TORQUE
SOL SP0430-01-R-2639
CNT SP0430-02-C-0815
AMT $78,526.00
LINE 0001
DTD 103001
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-304 SN5119A2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--STATOR, MOTOR
SOL SP0430-01-R-2130
CNT SP0430-02-C-0817
AMT $28,500.00
LINE 0001
DTD 103001
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
  Beach VA 23464-2662
CITE: (I-304 SN5119A3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-01-Q-D503
CNT SP0430-02-M-P128
AMT $97,620.00
LINE 0001
DTD 103001
TO Aeronautical Video Systems Inc 7702 New Carlisle Pike Dayton
  OH 45424-1512
CITE: (I-304 SN5119B0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-1823
CNT SP0451-02-C-1107
AMT $98,000.00
LINE 0001
DTD 103001
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
  80116
CITE: (I-304 SN5119B2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--ARMATURE, MOTOR-GENERATOR
SOL SP0430-01-R-3542
CNT SP0430-02-C-0820
AMT $129,220.00
LINE 0001AA THROUGH 0001AF
DTD 103001
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
  Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-304 SN5119B6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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 TRANSMITTING
SOL 01TNE0-12-P-0500
CNT SP0560-02-M-RA57
AMT $58,702.00
LINE 0001
DTD 103001
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
  Ave. Costa Mesa CA 92627-4405
CITE: (I-304 SN5119C2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LAMP-AERIAL REFUEL
SOL 02T264-72-P-0500
CNT SP0560-02-M-RA54
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 103001
TO L and N corp 2886 Commerce Way Ogden UT 84404-8440
CITE: (I-304 SN5119C5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0451-01-R-1838
CNT SP0451-02-C-1102
AMT $498,516.20
LINE 0001AA THROUGH 0002AC
DTD 103001
TO DNE Technologies Inc 50 Barnes Pk N Wallingford CT 06492
CITE: (I-304 SN5119B1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-4267a
AMT $125,000
DTD 110101
TO Haag Streit, USA/Moeller Microsurgical Div., 5500 Courseview
  Dr., Mason, Ohio, 45040
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4267a
LINKDESC: 
EMAILADD: william.henson@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119E3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-4262a
AMT $125,000
DTD 110101
TO S&S Technology - MedCart, 1065 Telge Rd., Houston, Texas,
  77095
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4262a
LINKDESC: 
EMAILADD: william.henson@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119E6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--LIFTS, PATIENT EQUIPMENT FOR HOSPITAL AND HOME USE
POC Point of Contact - Charles Foss, Contracting Officer, (708)
  786-5135, Contracting Officer - Charles Foss, Contracting Officer,
  (708) 786-5135
CNT V797P-4268A
AMT $125,000
DTD 103101
TO EZ WAY, INC., 3634 CENTRAL AVE., N.E., MINNEAPOLIS, Minnesota,
  55418
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4268A
LINKDESC: 
EMAILADD: charles.foss@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119K1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--PACEMAKER AND ANCILLARY PRODUCTS; ELECTRODES, UNIVERSAL,
  LEADWIRES AND CABLES
POC Point of Contact - Sharon Mosher, Contracting Officer, (708)
  786-5188 (TDD), Contracting Officer - Sharon Mosher, Contracting
  Officer, (708) 786-5188 (TDD)
CNT V797P4266a
AMT $125,000
DTD 103001
TO Oscor Inc., 3816 DeSoto Blvd., Palm Harbor, Florida, 34683
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P4266a
LINKDESC: 
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC: 
CITE: (D-304 SN5119O9)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 66--REFRIGERANT MONITOR PARTS
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010402DZD11, NIIN LLH559492
AMT $439,780
LINE 0001
DTD 103001
TO Parasense Inc , Concord ,NH 03301-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-303 SN511957)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR
SOL SP0900-00-U-A608
CNT SP0920-02-M-0549
AMT $34,184.34
LINE 0001
DTD 103001
TO M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
CITE: (I-304 SN511969)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--SWITCH, LIQUID LEVEL
SOL SP0440-01-Q-M707
CNT SP0440-02-M-V111
AMT $25,980.00
LINE 0001
DTD 103001
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-304 SN511995)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--LIGHT, UTILITY NVG
SOL SP0440-01-Q-XW34
CNT SP0440-02-M-W137
AMT $40,424.00
LINE 0001 THROUGH 0002
DTD 103001
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-304 SN5119A7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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--SWITCH ASSY, GYRO E
SOL SP0440-01-Q-RC31
CNT SP0440-02-M-7097
AMT $81,216.00
LINE 0001
DTD 103001
TO Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333
CITE: (I-304 SN5119B4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B443
CNT SP0450-02-M-M062
AMT $33,835.70
LINE 0001 THROUGH 0002
DTD 103001
TO Solvents and Chemicals Inc 4704 Shank Rd Pearland TX 77581
CITE: (I-304 SN511996)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--MAGNETIC INSPECTION COMPOUND
SOL SP0450-01-Q-B515
CNT SP0450-02-M-M129
AMT $36,307.20
LINE 0001 THROUGH 0002
DTD 103001
TO MET-L-CHEK Co 1639 Euclid St Santa Monica CA 90404-3723
CITE: (I-304 SN511997)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B370
CNT SP0450-02-M-M113
AMT $30,319.52
LINE 0001 THROUGH 0002
DTD 103001
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
  Paul MN 55144-1000
CITE: (I-304 SN5119A6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--GASES COMPRESSED AND LIQUIFIED
POC Sherry L. Kelly, Contract Specialist, 252-466-7765, or K.
  M. Rogers, Contracting Officer, 252-466-3446
CNT M00146-02-D-9008
AMT $895,680.00
LINE 0001 THRU 0010
DTD 102901
TO Air Liquide America Corporation, 1650 Sand Lake Road, Orlando,
  FL 32809
CITE: (W-304 SN5119L7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 68--68--SEA MARKER FLUORESCEIN DYE
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
  804-279-6300, Email shmoore@dscr.dla.mil - Sandra Moore, Contracting
  Officer, Phone 804-279-4552, Fax 804-279-6300, Email shmoore@dscr.dla.mil
CNT SP0450-02-D-4006
AMT $409656.00
DTD 103001
TO Presto-DyeChem Co Inc. 60 North Front Street Philadelphia
  PA 19106-2219
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119V3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 79--79 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
  SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Ernesto Martinez, Contract Specialist, Phone 817-978-8654,
  Fax 817-978-8634, Email ernesto.martinez@gsa.gov - Bill Lair,
  Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
  Email bill.lair@gsa.gov
CNT GS-07F-0057M
AMT $550,000
LINE 375-321,322,323,324
DTD 110101
TO PURITAN SERVICES, INC. 820 SIBLEY MEMORIAL HIGHWAY MENDOTA
  HEIGHTS, MN 55118
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119I1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 99--SPARE PARTS FOR TORPEDO MK MOD 6 SPECIAL TOOLS
POC N. strickland, Contract Negotiator at (401) 832-1884; J.
  Masterson, Contracting Officer at (401) 832-1585; FAX (401)
  832-4820
CNT N66604-02-M-0426 (Sol. # 014731)
AMT $47,258
LINE 0001
DTD 102301
TO Ordnance Technology Service, Inc., 8613 East Avenue, Mentor,
  OH 44060
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-304 SN5119R0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
  Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
  AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--HOTEL INTER CONTINENTAL-LUSAKA, HOTEL ACCOMADATION
  FOR 50 PARTICIPANT COMESA SPS RISK ASESSMENT SEMINAR/CONFERENCE,AND
  ALSO INCLUDES INTERPRETERS, FACILITIES, SUPPLIES, EQUIPMENT,
  COMPUTER, MEALS, MISC., ETC. 
POC sandy stamps, 202/720-5146
CNT 2100585
AMT $26,500
DTD 111401
TO hotel inter-continental hotel, po box 32201, lusaka, zambia
CITE: (W-304 SN5119W4)

[Commerce Business Daily: Posted in CBDNet on October 30, 2001]
[Printed Issue Date: November 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
  Administration (NOAA), Western Administrative Support Center,
  7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: J -- NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  WITH NC MACHINERY
DESC: Notice of intent to negotiate a sole source contract with
  NC Machinery for NOAA ship Fairweather bases in Seattle, WA
  for a new CAT 3126 propulsion diesel engine. This notice may
  represent the only official notice. This is a simplified acquisition
  with an estimated value of less than $50,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-167/listing.html
LINKDESC: 
  notice
CITE: (D-303 SN511933)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
  = Finance, Assessment and Management, Office of Acquisition
  and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- IBM PLUG-COMPATIBLE COMPUTER MAINFRAME
DESC:  Notice of Intent. The Social Security Administration intends
  to = negotiate on a sole source basis wih IBM Corporation to
  acquire = mainframe hardware required to meet the SSA's capacity
  replacement = needs. The SSA will pursue acquiring Complementary
  Metal Oxide Silicon = (CMOS) processors with sufficient processing
  capacity to begin a phased = replacement of the six Hitachi
  Skyline processors in the data center. = Additionally, the
  processors must be capable of operating in 31-bit = mode and
  64-bit mode, and capable of running OS/390 and z/OS operating
  = systems. The processor must support z/Architecture, as the
  Agency's = operating system will be z/OS. The z/OS operating
  system can only run = in 64-bit real support mode on a processor
  that supports = z/Architecture. The 64-bit real support is
  essential at SSA to improve = operating system and application
  performance by eliminating page = movement between central
  and expanded storage and increasing the 31-bit = real storage
  size restriction. Running z/OS in 64-bit mode, which is = only
  possible on a z/Architecture processor, is essential to SSA's
  = future VSAM and DB2 application growth and performance. IBM
  = Corporation is the only source known with a product capable
  of meeting = these requirements. Any firm that feels they can
  provide an = equivalent product must respond, in writing, within
  10 days of this = notice. Responses must be specific as to
  the alternate product = proposed and must include detailed
  specifications to support claims of = equivalency to the IBM
  processors. Acknowledgement of responses = received will not
  be provided. If no acceptable responses are = received, SSA
  shall issue a delivery order against IBM's GSA schedule = contract.
  Responses to this notice should be submitteed in duplicate
  = by 11-13-01 and should refer to IBM Mainframe. Requests for
  copies of = a solicitation will not be honored or acknowledged.
  Faxed responses = are not permitted. Questions concerning this
  announcement may be = submitted via email ONLY.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/LLP111301/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119F8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
  2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A -- INDUSTRY DAY
DESC: INTRODUCTION: The Air Force Research Laboratory, Air Vehicles
  Directorate, Control Sciences Division, Control Systems Development
  Branch is interested in developing technology to revolutionize
  the deployment and operations of Air Force systems in future
  missions. As a part of reaching this end goal a set of technology
  development programs have been initiated. This Industry Day
  is being held to provide technical information to industry
  and obtain feedback for Air Force consideration prior to issuing
  the solicitation. SCOPE: This Industry Day will cover the following
  6.2 New Starts: Distributed Control of Autonomous Teams (DCAT)
  Distributed And Infocentric Reliable Control Technology (DIReCT)
  Verification And Validation Of Intelligent Adaptive Control
  Systems (VVIACS) PURPOSE: The Government shall use this Industry
  Day to allow prospective industry bidders to receive briefings
  about the upcoming procurements, and provide input to the Air
  Force for consideration prior to issuance of the solicitations.
  Foreign sources are not permitted to respond due to ITAR/PL
  98-94 requirements and/or security requirements. The Foreign
  Disclosure Branch has determined that because the effort will
  contain information on the Military Critical Technology List
  foreign participation as a prime contractor is excluded. This
  announcement is an expression of interest only and does not
  obligate the government in any way. This is not a formal request
  for proposal. Response to this request and attendance is on
  a voluntary basis and failure to respond will not affect any
  future acquisitions. The Government does not intend to award
  a contract on the basis attendance at Industry Day, nor to
  otherwise pay for the information solicited except as an allowable
  cost under the contracts as provided in subsection 31.205-18,
  "Bid and proposal costs," of the Federal Acquisition Regulation.
  LOGISTICS: The Industry Day will be held at the Air Vehicles
  Directorate, Wright Patterson Air Force Base, Area B, on 15
  November 2001. The exact venue will be determined by industry
  attendance and will be given to interested parties who have
  contacted the Technical POC below prior to the meeting. Due
  to limited space, a maximum of two persons per company will
  be allowed. Industry attendees must be US Citizens. Visit requests
  shall be faxed to the Technical POC listed below to enable
  entry to the installation. POINTS OF CONTACT: Technical Point
  of Contact: Bruce T. Clough Air Force Research Laboratory/Air
  Vehicles Directorate AFRL/VACC, Building 45, Room 270E 2130
  8th Street Wright-Patterson AFB, OH 45433-7542 Voice: (937)
  255-2831, FAX (937) 255-8297 Email: bruce.clough@wpafb.af.mil
  Contracting Point of Contact: Mr. Douglas Harris Air Force
  Research Laboratory Det 1 AFRL/PK (AFRL/VAK) Building 167;
  2310 Eighth Street Wright-Patterson AFB, OH 45433-7542 Voice:
  (937) 255-3427 Email: douglas.harris@wpafb.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-VAK-IND-DAY/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119L2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-304 SN5119M5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-304 SN5119M8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-304 SN5119M9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: SPECIAL NOTICES
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: --NOTICE OF INTENT TO NEGOTIATE AND AWARD A SOLE SOURCE
  CONTRACT FOR THE RETROFIT OF CHEMICAL BIOLOGICAL PROTECTIVE
  SHELTER SYSTEMS(CBPSS)
DESC:  Under the authority of FAR 6.302-1, the U.S. Army Robert
  Morris Acquisition Center, Natick Contracting Division, Kansas
  Street, Natick, MA on behalf of the United States Army Soldier
  System Center, Natick, MA intends to negotiate and award a
  contract on a sole source basis with Engineered Air Systems,
  Inc, (EASI), 1270 N. Price Road, St. Louis Mo. 63132. This
  urgent effort is to retrofit up to 70 units of Chemical Biological
  Protective Shelter Systems (CBPSS) to incorporate changes that
  were made to the s ystem. The length of the effort is approximately
  6 months. The effort will also include testing of the retrofitted
  CBPSSs and update of the Technical Data. EASI is the current
  manufacturer of the system and has unique and extensive knowledge
  of the system, has unique tooling and test equipment for the
  system, and provides a warranty to the system that would become
  null and void if retrofit is performed by another party. This
  is not a Request For Proposals, and no solicitation document
  exists. Any questions concerning this acquisition may be addressed
  to the above address, Attention: Mr. Thomas Bouchard (AMSSB-ACN-S)
  or by E-mail to Thomas.Bouchard@natick.army.mil. See Note 22,
  which has been reduced from 45 days to 10 days.
LINKURL: http://www3.natick.army.mil/ Note: Effective Nov 1,
  2001, URL will be https://www3.natick.army.mil/
LINKDESC: 
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC: 
CITE: (D-304 SN5119P0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
  Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
  uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76 -- ANNUAL LAW BOOK UPDATES; MATTHEW BENDER & COMPANY
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL, intends
  to award a sole source contract to Matthew Bender and Compan
  y Inc., 1275 Broadway, Albany, NY, for the following: Federal
  Rules of Evidence - FY02 Updates, quantity: 128, Military Rule
  s of Evidence - FY02 Updates, quantity: 230 and Military Evidentiary
  Foundations - FY02 Updates, quantity: 172. This requir ement
  is sole source procurement under the authority of FAR 6.302-1.
  This will be a firm-fixed price contract. If there ar e any
  other businesses that can provide the above service, they must
  respond to this notice before 3:00 p.m. Central Standar d Time,
  on November 9, 2001. If no responses are received by the above
  date, a sole source contract with Matthew Bender and Company,
  Inc will be pursued. The POC for this notice is Toxie Courtney,
  which can be contacted by the following: e-mail: toxie.courtney@maxwell.af.mil,
  fax: (334) 953-2198 and telephone number: (334) 953-3516.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13JAS12701100/listing.html
LINKDESC: 
  notice
CITE: (A-304 SN5119U2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Soldiers' and Airmen's Home, Support Directorate,
  Contracting Division, 3700 North Capitol Street, N.W., Building
  73, Washington, DC, 20317
SUBJECT: J -- AMENDMENT OF 843100-02-R-3037, ELEVATOR MAINTENANCE
DESC: The purpose of this amendment is again to extend the Due
  Date for Offers from Oct 31, 2001 to Nov 30, 2001 (a Friday).
  The Due Date was originally scheduled on Sep 25, 2001 and was
  extended to Oct 31, 2001.
LINKURL: http://www.eps.gov/spg/USSAH/SD/WASHDC/843100-02-R-3037/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN5119V4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 2, 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-304 SN5119O3)