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

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
  = Administration (RSPA), Research and Special Programs Administration
  HQ, = 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: A--A -- ONGOING TRANSPORTATION SERVICE AND INFRASTRUCTURE
  = ASSURANCE RESEARCH ACTIVITIES
SOL DTRS56-01-BAA-0002
DUE 102501
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
  Fax = 202-366-7974, Email warren.osterberg@rspa.dot.gov
DESC: CONTRACT INFORMATION: This is Amendment #4 to BROAD AGENCY
  = ANNOUNCEMENT #DTRS56-01-BAA-0002, Titled: Ongoing Transportation
  = Service and Infrastructure Assurance Research Activities,
  for the = United States Department of Transportation, Research
  and Special = Programs Administration (RSPA), Office of Contracts
  and Procurement = (DMA-30), 400 7th Street, SW, Room 7104,
  Washington, DC 20590. Due to = the extraordinary mail situation
  (refer to Amendment #3), White Papers = (HARD COPIES) under
  the Broad Agency Announcement (BAA) = DTRS56-01-BAA-0002 will
  be accepted until 4:00 PM EST, December 4, = 2001. SUBMISSIONS
  RECEIVED AFTER 4:00 PM EST ON DECEMBER 4, 2001 WILL = NOT BE
  ACCEPTED. Please ensure that all white papers (10 hard copies)
  = are sent via commercial express/overnight mail (FEDEX, UPS,
  etc) = carrier. ELECTRONIC SUBMISSIONS ARE NOT ACCEPTABLE.
  All other = information remains unchanged. GENERAL INFORMATION:
  This Broad Agency = Announcement DTRS56-01-BAA-0002, including
  all amendments, can also be = downloaded via the Internet at
  http://www.rspa.dot.gov/rbaa0002_d.html. = Note that, in addition
  to FedBizOps, the basic announcement was posted = on CBDNet
  on September 25, 2001 (Printed Issue of September 27, 2001);
  = Amendment #1 was posted on CBDNet on October 4, 2001 (Printed
  Issue of = October 9, 2001; Amendment #2 was posted on CBDNet
  on October 19, 2001 = (Printed Issue of October 24, 2001);
  and Amendment #3 was posted on = CBDNet on November 14, 2001
  (Printed Issue of November 16, 2001). =20
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-BAA-0002/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-333 SN5140D6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Education, Office of the Chief Financial
  Officer, Contracts and Purchasing Operations, 7th and D Streets,
  S.W., Regional Office Building, Room 3600, Washington, DC,
  20202-4249
SUBJECT: A--READING FRAMEWORK AND SPECIFICATIONS
SOL ED-02-R-0005
DUE 021202
POC Stephen Swearingen, Contract Specialist, Phone 202-357-0392,
  Fax 202-357-6945, Email Stephen.Swearingen@ed.gov - Sharif
  Shakrani, Contracting Officer, Phone 202-357-6938, Fax 202-357-6945,
  Email Sharif.Shakrani@ed.gov
DESC: The National Assessment Governing Board is seeking a contractor
  to develop recommendations for a framework and specifications
  for the National Assessment of Educational Progress (NAEP)
  in the area of reading. Specifically, the requirement is to
  develop recommendations for the review, modification, and/or
  adoption by the National Assessment Governing Board (NAGB),
  of a framework and specifications for the NAEP Reading Assessment,
  scheduled for 2006. The NAEP Reading Assessment is scheduled
  to be administered at the national level in grades 4, 8, and
  12, and at the state level in grades 4 and 8. The period of
  performance will be fourteen months. RFP ED-02-R-0005 will
  be issued on or about December 14, 2001. It is anticipated
  that the closing date for receipt of proposals will be on or
  about February 12, 2002. The RFP can be retrieved using any
  of the following methods: The Statement of Work will appear
  on the NAGB web site, http://www.nagb.org as well as on FedBizOpps
  (http://www.fedbizopps.gov) on or after December 14,2001. Note
  that some of the attachments to the solicitation are not avialable
  electronically. Telephone requests should be placed by calling
  202/357-0392 or 202/357-6938; Fax requests may be sent to 202/357-6945;
  and Written requests should be sent to the address above. In
  response to telephone, Fax, or written requests, RFPs will
  be mailed by regular U.S. Postal Service mail on or after December
  14, 2001. Copies may be picked up on or after the date of release
  at the following address: National Assessment Governing Board,
  800 North Capitol Street NW, Suite 825, Washington, DC, 20002-4233.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-02-R-0005/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140E2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE-DUAL USE TECHNOLOGY
  DEVELOPMENT
SOL CAN-SSC-02-01
DUE 010402
POC  Teri N. Jackson, Contract Specialist, Phone (228) 688-2941,
  Fax (228) 688-1641, Email teri.jackson@ssc.nasa.gov - James
  D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
  688-1852, Email james.huk@ssc.nasa.gov
DESC: NASA/STENNIS SPACE CENTER (SSC) is seeking responses from
  commercial firms interested in a cooperative agreeement with
  NASA for a joint development of a Dual Use Technology project.
  NASA/SSC plans to funds eight projects approximately $20,000
  to $75,000 each with a period of performance of approximately
  12 months. The project will be a joint development efforts
  in the areas of rocket propulsion testing and earth system
  science and will include collaboration with NASA or NASA support
  contractor personnel. Proposals must be at Stennis Space Center
  on or before 4:00PM, January 04, 2002.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99470
LINKDESC: 
EMAILADD: teri.jackson@ssc.nasa.gov
EMAILDESC: 
CITE: (D-333 SN5140F0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--UNIVERSITY RESEARCH FOR THE GEOTHERMAL PROGRAM
SOL DE-PS07-02ID14263
DUE 022802
POC Elizabeth Dahl, Contract Specialist (208)526-7214; Dallas
  L. Hoffer, Contracting Officer
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
  (ID) is seeking applications for research projects in earth
  science at universities to expand the geothermal knowledge
  base. The knowledge gained from this work will result in new
  and improved technology that will help meet geothermal program
  goals. University earth science research and development is
  sought to enhance exploration tools, increase reservoir productivity,
  and improve reservoir management. The Program's overarching
  goal is to reduce the levelized cost of generating geothermal
  power to 3 to 5 cents/kWh by 2010, as compared to 5 to 8 cents/kWh
  in 2000.   Approximately $2,000,000 dollars in federal funds
  is expected to be available over the next three fiscal years.
  A maximum of $500,000 dollars is expected to be available in
  fiscal year 2002 to totally fund the first year of selected
  research efforts. DOE anticipates awarding three to five grants,
  each with a duration of three years or less. U.S. institutions
  of higher education may submit applications in response to
  this solicitation. National laboratories will not be eligible
  for an award under this solicitation. Multi-partner collaborations
  between U. S. universities and U. S. industry are encouraged.
  Cost share is not required but encouraged. The grants will
  be awarded in accordance with DOE Financial Assistance regulations,
  Title 10 of the Code of Federal Regulations, Chapter II Subchapter
  H, Part 600 (10 CFR 600). The statutory authority for this
  program is the Department of Energy Organization Act of 1977,
  Public Law 95-238, Section 207, and Public Law 101-218. The
  Catalog of Federal Domestic Assistance (CFDA) Number for this
  program is 81.087, Renewable Energy Research and Development.
  Award of a grant under this solicitation does not commit the
  Government to fund any follow-on research. DOE reserves the
  right to support, or not to support, all, or any part of any
  application. Successful applicants shall be required to submit
  quarterly, annual, and final reports to DOE, publish and make
  presentations of technical results, as appropriate, and attend
  annual DOE program reviews.  The Standard Form 424, and the
  technical application (20 page maximum), must have an IIPS
  transmission time stamp of not later than 5:00 p.m. ET on Thursday,
  February 28, 2002. Questions shall be submitted to Ms. Elizabeth
  E. Dahl, contract specialist, by facsimile at 208-526-5548,
  e-mail: dahlee@id.doe.gov, or by telephone at (208) 526-7214
  no later than February 15, 2002. Questions and answers to the
  questions will be posted to the Industry Interactive Procurement
  System (IIPS) website as an amendment to this solicitation.
    The solicitation is expected to be disseminated electronically
  within the next week in full text through the U.S. Department
  of Energy Industry Interactive Procurement System (IIPS). IIPS
  provides the medium for disseminating solicitations, receiving
  financial assistance applications, and evaluating the applications
  in a paperless environment. Completed applications are required
  to be submitted via IIPS. Individuals who have the authority
  to enter their company into a legally binding contract/agreement
  and intend to submit proposals/applications via the IIPS system
  must register and receive confirmation that they are registered
  prior to being able to submit an application on the IIPS system.
  An IIPS "User Guide for Contractors" can be obtained by going
  to the IIPS Homepage at the following URL: http://e-center.doe.gov
  and then clicking on the "Help" button. Questions regarding
  the operation of IIPS may be e-mailed to the IIPS Help Desk
  at IIPS HelpDesk@e-center.doe.gov or call the help desk at
  (800) 683-0751 
LINKURL: http://e-center.doe.gov
LINKDESC: 
  Procurement System (IPPS).
EMAILADD: dahlee@id.doe.gov
EMAILDESC: 
CITE: (W-333 SN5140F9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--A -- SYSTEM INTEGRATION, TESTING, QUALITY ASSURANCE,
  FLEET INTRODUCTION TO SUPPORT MARITIME SUPPORT AIRCRAFT DEVELOPMENT
SOL N00421-00-R-0606
DUE 121501
POC Mary Parron, Contract Specialist, Phone (301) 757-9744, Fax
  (301) 757-9760, Email parronme@navair.navy.mil - Veronica Singmore,
  Contract Specialist, Phone (301) 757-9734, Fax 301-757-0200,
  Email singmorevm@navair.navy.mil
DESC: This amends the month during which the RFP is expected
  to be released -- Release of RFP N00421-00-R-0606 is now anticipated
  during December 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-00-R-0606/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140V2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 3610 Collins Ferry Road (MS-002) P.O. Box 880 Morgantown,
  WV 26507-0880
SUBJECT: A--DEVELOPMENT OF TECHNOLOGIES AND CAPABILITIES FOR
  DEVELOPING COAL, OIL, AND GAS ENERGY RESOURCES
SOL DE-PS26-02NT41422
DUE 120601
POC Raymond Johnson, Contracting Officer, 412-386-6109, johnson@netl.doe.gov;Larry
  Gillham, Contract Specialist, 412-386-5817, gillham@netl.doe.gov
DESC: This notice is for information purposes only. A program
  solicitation to potentially award multiple financial assistance
  cooperative agreements, is underway. It is the intent of the
  National Energy Technology Laboratory (NETL), to conduct a
  competitive program solicitation, DE-PS26-02NT41422, and award
  financial assistance (Cooperative Agreements) for the program
  entitled ?Development of Technologies and Capabilities for
  Developing Coal, Oil and Gas Energy Resources.? Applicants
  are advised that the submission of proposals in an electronic
  format will be required utilizing the Industry Interactive
  Procurement System (IIPS) through the Internet at http://e-center.doe.gov.
  This solicitation will include three (3) separate closing dates
  and uses a two-step application process for each closing date.
  The purpose of the two-step application process is to preclude
  potential applicants from expending unnecessary resources for
  preparation of a comprehensive application for projects that
  are not desirable under this solicitation. Step 1 includes
  the submittal of a pre-application for consideration. Following
  consideration by DOE, pre-applicants will be notified that
  they are either encouraged or discouraged from submittal of
  a comprehensive application for evaluation. NETL is seeking
  proposals for cost-shared research and development related
  activities that promote the efficient and sound production
  and use of fossil fuels (coal, natural gas, and oil). Related
  information on the Fossil Energy Areas of Interest can be found
  on the NETL website (www.netl.doe.gov) and on the National
  Petroleum Technology Office (NPTO) website (www.npto.doe.gov).
  Through this solicitation, NETL expects to support applications
  in the following fourteen (14) separate (i.e., stand alone)
  Areas of Interest: Coal & Environmental Systems: (1) Power
  Systems Advanced Research (2) Gasification Technologies (3)
  Combustion Systems (4) Carbon Sequestration (5) Environmental
  & Water Resources (6) Vision 21 Technologies Fuel Processing
  (7) Natural Gas Processing (8) Transportation Fuels & Chemicals
  (9) Fuels Advanced Research Oil Technologies (10) Oil & Gas
  Environmental Upstream (11) Oil & Gas Environmental Downstream
  Strategic Center for Natural Gas (12) Gas Exploration, Production
  & Storage (13) Fuel Cells (14) Infrastructure Reliability for
  Natural Gas The program solicitation will be available on the
  IIPS website at http://e-center.doe.gov. on or about November
  15, 2001. DOE anticipates providing $17,000,000 (based on the
  availability of appropriated funds) to fund the program, with
  industry providing a minimum 20% cost share (based on total
  project cost) for every project, bringing the total anticipated
  program value to $21,250,000. DOE anticipates making 20 - 30
  multiple awards under this program solicitation. The solicitation,
  DE-PS26-02NT41422 will be available via the internet for downloading
  as a Word97 (.doc). Interested parties are advised that availability
  of this program solicitation is limited to this electronic
  medium and distribution will not be made via diskette nor in
  paper copy. All communications concerning the program solicitation
  shall be made through the IIPS system under the program solicitation
  number DE-PS26-02NT41422.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-PS26-02NT41422?OpenDocument
LINKDESC: 
EMAILADD: gillham@netl.doe.gov
EMAILDESC: 
CITE: (D-334 SN5140Y6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 3610 Collins Ferry Road (MS-002) P.O. Box 880 Morgantown,
  WV 26507-0880
SUBJECT: A--BLACK LIQUOR/BIOMASS GASIFICATION TECHNOLOGY SUPPORT
  RESEARCH AND DEVELOPMENT
SOL DE-PS26-02NT41423
POC Denise Riggi, Contracting Officer, 304-285-4241, driggi@netl.doe.gov;Deborah
  Boggs, Contract Specialist, 304-285-4473, dboggs@netl.doe.gov
DESC: Notice is hereby given of the intent to issue Financial
  Assistance Solicitation No.DE-PS26-02NT41423 entitled ?Black
  Liquor/Biomass Gasification Technology Support Research and
  Development.? It is the intent of the National Energy Technology
  Laboratory (NETL), on behalf of the Office of Industrial Technologies
  (OIT) in the U.S. Department of Energy (DOE) Office of Energy
  Efficiency and Renewable Energy, to solicit the submission
  of applications for black liquor/biomass gasification technology
  support research and development. The areas of interest are:
  TA-1 Fuels Chemistry; TA-1a Fuels Chemistry - Immediate Needs
  for Demonstration; TA-1b Fuels Chemistry ? Optimization Needs
  for Sustainable Performance; TA-2 Containment, TA-3 Mill Integration
  - Steam, Power, Pulping, Causticizing; TA-3a Mill Integration
  - Steam, Power, Pulping Causticizing - Immediate Needs for
  Demonstration; TA-3b Mill Integration - Steam, Power, Pulping,
  Causticizing, - Optimization Needs for Sustainable Performance;
  TA - 4 Process Control and Optimization; TA4a - Process Control
  and Optimization - Immediate Needs for Demonstration; TA-4b
  - Process Control and Optimization - Optimization Needs for
  Sustainable Performance; TA-5 - Assurance and Education; TA-5a
  Assurance and Education - Immediate Needs for Demonstration;
  TA-5b Assurance and Education - Optimization Needs for Sustainable
  Performance; TA-6 Project Specific Field Support. Applied and/or
  bench-scale research and development support efforts are to
  be undertaken. These efforts are expected to be promising new
  concepts and optimization efforts in support of black liquor
  recovery and biomass gasification technologies to the point
  that they can be demonstrated in industrial applications, with
  primary interest in the demonstration projects that are underway.
  The scope of funded activities is to cover, applied research
  and development, applications engineering, and proof of concept
  at the laboratory-scale. Technical areas needed to be addressed
  include those that are of immediate needs for the demonstration
  projects and those that optimize existing systems/concepts
  to improve/sustain gasification performance. The Government
  anticipates 5-10 awards. Individual awards may range from $500,000
  - $1.5 million in Government cost-share. The DOE intends to
  award cooperative agreements, but reserves the right to award
  whatever instrument is considered to be in the Government?s
  best int erest. In accordance with EPAct, applicants are advised
  that this solicitation contains a recipient 20% cost share
  requirement for research and development projects and 50% cost
  share for demonstration or commercial application projects.
  This is a percent of the total award value, not as a percent
  of the Government?s share. The duration of these projects is
  expected to range between 3-5 years. At this Internet site
  you will be able to register with IIPS, enabling you to submit
  an application. If you need technical assistance in registering
  or for any other IIPS function, call the IIPS Help Desk at
  (800) 683-0751 or E-mail the Help Desk personnel at IIPS_HelpDesk@e-center.doe.gov.
  The solicitation will only be made available in IIPS, hard
  (paper) copies of the solicitation and related documents will
  not be made available. Prospective applicants who would like
  to be notified as soon as the solicitation is available should
  subscribe to the Business Alert Mailing List at http://www.netl.doe.gov/business.
  Once you subscribe, you will receive an announcement by E-mail
  that the solicitation has been posted on IIPS. Telephone requests,
  written requests, E-mail requests, or facsimile requests for
  a copy of the solicitation package will not be accepted and/or
  honored.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-PS26-02NT41423?OpenDocument
LINKDESC: 
EMAILADD: dboggs@netl.doe.gov
EMAILDESC: 
CITE: (D-334 SN5140Z0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- AIR FORCE DODIIS INFRASTRUCTURE DEVELOPMENT
  (AFDI)
SOL F30602-02-R-0003
DUE 112101
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
  Fax (315) 330-8102, Email martinem@rl.af.mil
DESC: Reference subject presolicitation notice published in the
  Commerce Business Daily on 15 Oct 2001 and posted to FedBizOpps
  on 11 Oct 2001. Replace "The solicitation is expected to be
  released on or around 21 Nov 01.", with "The solicitation is
  expected to be released on or around 17 Dec 01." There are
  no other changes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-R-0003/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140Z5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--NIST SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL Reference-Number-NIST(SBIR)2002
DUE 021502
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
  Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Sandra
  Febach, Sup. = Contracting Officer, Phone (301) 975-6326, Fax
  (301) 975-8884, Email = sandra.febach@nist.gov
DESC: : Proposals are sought from small business firms for =
  participation in the NIST Small Business Innovation Research
  (SBIR) = program. The SBIR Program is a three-phase program
  which implements = Public Law 102-564, the "Small Business
  Research and Development = Enhancement Act of 1992." The purpose
  of Phase 1 is to conduct = feasibility related experimental
  or theoretical research or research = and development (R&D)
  in order to determine the scientific or technical = merit/feasibility
  of concepts/ideas as prerequisite to further NIST = support
  under Phase 2. Individuals receiving awards under Phase 1 will
  = be eligible to compete for Phase 2 contracts. The following
  are NIST = research topics available for Phase 1: Semiconductor
  Diode Lasers for = Water Spectroscopy; On-Wafer Measurement
  System for Combinatorial = Magnetic Thin-Film Libraries; Ambient-powered
  Wireless Network Smart = Sensors for Intelligent Manufacturing;
  Next Generation Process Exchange = Tools and Applications;
  Ontological Engineering Applied to = Manufacturing System Integration
  Research; Manufacturing Data Exchange = Standards Interoperability
  Testing Tools; Testability of Complex = Manufacturing Software
  Systems; Software Tools for IEEE 1451-based = Smart Sensor
  Networks; Machine Tool Performance Data Repository; = Computational
  Tools to Support Intelligent and Distributed CAD; = Discrete
  Event Simulation Reference Data Sets; Advanced Nonintrusive
  = Mass Flux Device for Spray Characterization; Advanced Microplatforms
  = for Chemical and Biochemical Sensing; Laser-Based Traced
  Gas Monitor; = Develop Advanced X-ray Diffraction (XRD) Detection
  System; High Speed = Pulse Processing for the Silicon Drift
  Detector X-ray Spectrometer; = MEMS Atomizer for Uniform Aerosol
  Droplet Generation; High-Accuracy, = High Stability, Low Pressure
  Transducers; Silicon Cross Capacitor for = Gas Analysis; High-Power
  Industrial X-ray Tube with Minimal Heat = Generation; Miniaturized
  Detectors for Brachytherapy Dosimetry; = High-Temperature Emissometer
  for Semiconductor Materials; Chiral = Surface Diagnostic Instrumentation;
  Growth and Characterization of = II-VI Semiconductor Crystals
  for THz Detection and Generation; = Sensitive, Linear, and
  Spatially Uniform Midinfrared Detectors; = Blackbody Radiation
  Sources Based on Carbon Nanotubes; Imaging Systems = for Beta
  Activity Sources; Development of Sensors for Real-Time = Measurements
  of Thermal Spray Coating Properties (NCT) (PNGV); Laser = Light
  Source for Illuminating Specularly Reflecting Droplets; High
  = Temperature Smoke Obscuration Measurements; The Development
  of a MEMS = Viscosity Meter for Refrigerant/Lubricant Systems;
  Heat Flux = Calibration for Quantitative Fire Measurements;
  Fast Response Oxygen = Sensor for Fire Environments. The NIST
  solicitation will be released = on or about January 1, 2002
  and will close 45 days after issuance. = Electronic copies
  of the solicitation will be located at = http://www.nist.gov/sbir
  . The contract proposal submission package = will be located
  on FEDBIZOPPS at http://eps.gov Hard copies will not = be available.
  General NIST SBIR inquiries should be submitted via = e-mail
  to: sbir@nist.gov
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-NIST(SBIR)20=
  02/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141A4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Education, Office of the Chief Financial
  Officer, Contracts and Purchasing Operations, 7th and D Streets,
  S.W., Regional Office Building, Room 3600, Washington, DC,
  20202-4249
SUBJECT: B--B - RENEWAL OF CONTRACT FOR ON-LINE LEGAL RESEARCH
  DATABASE SERVICE
SOL EDOOCR02000005
DUE 121201
POC Dorothy Hunter, Contracting Officer, Phone 202-708-9256,
  Fax 202-260-0526, Email Dorothy.Hunter@ed.gov - Dorothy Hunter,
  Contracting Officer, Phone 202-708-9256, Fax 202-260-0526,
  Email Dorothy.Hunter@ed.gov
DESC: The U.S. Department of Education, Office of the Secretary,
  intends to award a purchase order for renewal of on-line legal
  research provider contract for access to on-line database by
  the Office of Civil Rights. This purchase order will be openly
  competed. The Department of Education intends to award this
  purchase order on or about December 21, 2001.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/EDOOCR02000005/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514130)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ENGINEERING CONSULTANT SERVICES
SOL DTCG40-02-Q-6131541
DUE 121401
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
  Fax = 410-762-6270, Email rorofino@elcbalt.uscg.mil - Kathy
  Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
  Email = kfields@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
  for = engineering consultant services to provide technical
  review and = analysis of Contract Data Requirements Lists (CDRLs).
  It is anticipated = that a non-competitive sole source Blanket
  Purchase Agreement will be = issued for this requirement with:
  Science & Technology Corporation, = Hampton, VA utilizing GSA
  Contract Number GS-35F-0484J unless = additional sources are
  located. All responsible and responsive sources = are invited
  to express their interest and ABILITY to provide the = above-described
  requirement via fax in writing to Mr. Orofino, no later = than
  December 14, 2001. All responsive and responsible sources may
  = submit a quote, which will be considered by this agency.
  ATTENTION: = Minority, Women-Owned and Disadvantaged Business
  Enterprises (DBEs)! = The Department of Transportation (DOT),
  short-term Lending Program = (STLP) offers working capital
  financing in the form of lines of credit = to finance accounts
  receivable for transportation related contracts. = Maximum
  line of credit is $500,000 with interest at the prime rate.
  For = further information, call (800) 532-1169. Internet address:
  = http://osdbuweb.dot.gov. See Note 22 & 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-6131541/listing=
  .html
LINKDESC: 
  notice
CITE: (D-334 SN514155)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Department of the Air Force, United States Air Force
  Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
  Feltwell, UK, 09461-0270
SUBJECT: B--ON THE JOB TRAINING AND PERSONNEL DATABASE MANAGEMENT
SOL F61775-R-02-OJTPSM
DUE 122101
POC Chiretta BoClair, Contracting Specialist, Phone 01638 527203,
  = Fax 01638 527202, Email chiretta.boclair@lakenheath.af.mil
  - Tara = Petersen, Contracting Officer, Phone 226-7201, Fax
  226-7192, Email = tara.petersen@lakenheath.af.mil
DESC: The 48th Contracting Squadron at RAF Feltwell, UK is conducting
  = an OMB Circular A-76 Direct Conversion of Personnel Database
  Management = and Base Enlisted Speciality Training at RAF Lakenheath,
  RAF Mildenhall = and other GSU locations. This announcement
  is to determine if = qualified sources are capable of performing
  the services required. The = market research questionnaire
  is to seek commercial information on the = types of services
  captured in the description. Please be advised that = this
  only a brief overview of the services to be provided. Request
  = interested parties submit a brief description of their company?s
  = business and a description of similar services offered to
  Government = and/or commercial customers to include point(s)
  of contact. = Additionally, furnish a company point(s) of contact
  including address, = email address, telephone number/Fax Number,
  and the company?s web-page = address, if applicable. Information
  can be submitted via email to = chiretta.boclair@lakenheath.af.mil
  For further assistance contact = Chiretta BoClair at 01144
  1638 527203, or Wayne Buechler at 01144 1638 = 527070, fax
  01144 1638 527202, 48th CONS/LGCR, Bldg 55, Marham Road, =
  RAF Feltwell, Thetford, Norfolk, IP26 4HL Market Research Questionnaire
  Description of Services. Base Level Personnel Database Management
  = (BLPDM) includes system administration, customer service,
  and = maintenance requirements. The purpose of BLPDM is to
  provide fast and = accurate reports, technical assistance to
  customers, and ensuring the = availability of the automated
  personnel data systems. Additionally, = BLPDM acts as advisors
  on all matters pertaining to analysis of = computerized personnel
  data. Base Enlisted Specialty Training (BEST) = includes customer
  service, program management, program evaluation, and = data
  management services. The purpose of BEST is to ensure database
  = accuracy, provide program information, program direction
  and provide = training to improve the overall enlisted specialty
  training program. = All products generated, as a result of
  performance of this SOW shall = become the property of the
  Government at contract termination.=20 A. Base level Personnel
  Database Management. BLPDM includes, but is = not limited to
  system administration, customer service, and maintenance =
  requirements.=20 1. System Administration. The service provider
  shall establish new = Personnel Data Systems (PDS) accounts
  for authorized users and shall = ensure applicable PDS software
  and upgrades are installed on each = user?s computer.=20 2.
  Customer Service. The service provider shall provide releasable
  = information to authorized customers and shall direct request
  for = non-releasable information to the base Freedom of Information
  Act = (FOIA) monitor. The service provider shall distribute
  management = products to appropriate customers daily. The service
  providers shall = suspense data rejects, and provide assistance
  to the appropriate = Military Personnel Flight (MPF) work center,
  until corrective actions = are accomplished. =20 3. Maintenance.
  The service provider shall perform scheduled and = unscheduled
  maintenance on PDS equipment ensuring operability and shall
  = contact -AFPC when equipment is not repairable and install
  PDS = equipment furnished by AFPC. The service provider shall
  contact the = base Communications Squadron for connectivity
  problems.=20 B. Base Enlisted Specialty Training. BEST includes,
  but is not = limited to customer service, program management,
  program evaluation, = and data management services. =20 1.
  Customer Service. The service provider shall assist Unit Training
  = Managers (UTM) with: the management of the Career Development
  Course = (CDC) Ancillary Training Program (ATP) managers with
  development of = ATP?s.=20 C. Base Enlisted Specialty Training
  Management. 1. The service provider shall serve as the 3S2X1
  Air Force Specialty = Code (AFSC) functional manager IAW 36-2201,
  Paragraph 4.8.9. The = service provider shall identify and
  assign inbound 3S2X1s to authorized = positions based on the
  following priorities; lowest percentage of = assigned 3S2X1s;
  longest vacancy and criticality of unit?s mission. = The service
  provider shall orient and train UTMs on local BEST = procedures
  and training program responsibilities. The service provider
  = shall establish a system that strives for job rotation for
  AFSC 3S2X1s = assigned to the installation. In addition, the
  service provider shall = support the installation and unit
  commanders in trainee incentives as = appropriate. 2. Receive,
  log, and secure CDC exam IAW AFIADL Catalogue, Chapter 9. =
  Notify and follow-up as necessary with UTM to schedule member
  for CDC = exam. Prepare test roster, administer classified
  and non-classified = CDC exams, and mail answer sheets IAW
  AFIADL Catalogue, Chapter 9. = Receive, log, and forward CDC
  exam results to UTM. Destroy CDC exam = IAW AFIADL Catalogue,
  Chapter 9. Forward CDC exam to the gaining TCF = when members
  PCS or go TDY, IAW AFIADL Catalogue, Chapter 9. Verify student
  CDC status in Curriculum Development Student = Administration
  and Registrar system and provide information to UTMs = when
  requested. =20 Contracting Questions: 1. Are there sources
  capable of satisfying the Government?s = requirements? 2. Are
  commercial services available to meet requirements? If not,
  = could the service be modified to meet requirements? If not,
  could the = Government?s requirements be modified to a reasonable
  extent without = violating standards and instructions? =20
  3. Please provide information on the commercial and military
  = application of your service. =20 4. What percentage of the
  work would be subcontracted? 5. Are there business practices
  unique to your industry that you = utilize? 6. Please provide
  copies of standard, commercial agreements that have = been
  used in commercial services of this type. 7. Are you familiar
  with Personnel Data Systems (PDS)? Background: 8. Has your
  company done the type of work referenced? If so, please = provide
  a brief synopsis of past performance information. =20 9. Who
  are your customers? 10. What method of customer feedback do
  you use? 11. Does your company have experience with instructional
  design and/or = management of human resource? Personnel: 12.
  Do you conduct internal audits of programs? 13. Do you conduct
  training and if so, what type? 14. Do you require security
  clearance? If so, what level of security = clearances do you
  require?
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-R-02-OJTPSM/list=
  ing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140X5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: C--ARCHITECT AND ENGINEERING (A&E) SERVICES
SOL F19650-02-R-0003
DUE 010702
POC Mr. Joseph P. Pianese, 781-377-2572
DESC: PRESOLICITATION NOTICE/PROCUREMNET FOR A&E SERVICES. The
  66th Civil Engineer Squadron Office, Hanscom AFB, MA 01731-1625
  is seeking Architect and Engineering (A&E) firms specializing
  in civil/structural, electrical, fire protection, and mechanical/plumbing
  (including controls expertise) and environmental type projects.
  A Request-for Proposal will be issued to select at least two
  and /or up to four multi-discipline Architect and Engineering
  (A&E) firms specializing in civil/structural, electrical, fire
  protection, and mechanical/plumbing (including controls expertise)
  and environmental type projects. The contract(s) will be indefinite
  delivery indefinite quantity contracts with a guaranteed minimum
  amount of $5,000, a maximum contract value of $499,900 and
  an individual delivery order maximum of $200,000. The estimated
  start date for this contract award is the 2nd quarter FY02,
  extending for one year with the possibility of a one-year option.
  The contract(s) will require complete architectural-engineering
  services for various architectural, structural, mechanical,
  electrical, civil, sanitary and environmental minor construction,
  repair, maintenance and alterations projects at Hanscom Air
  Force Base and/or surrounding Federal entities that are the
  responsibility of the 66th Civil Engineering Squadron at Hanscom
  AFB (e.g. New Boston Air Force Station, Sagamore Hill, Cape
  Cod Air Force Station, etc.). The scope of the individual delivery
  orders can vary extensively and may include topographical surveys,
  environmental studies, investigatory and design services for
  single or multiple utility systems, complete or partial renovation
  of large office facilities, laboratory and specialized facilities,
  military family housing repairs, construction inspection services
  etc. The target construction costs on each of these design
  projects can range in magnitude from $100,000 to $5,000,000.
  Work consists of furnishing all architect-engineer services
  (architectural, asbestos, civil, construction inspection, controls,
  energy, drafting (manual and CADD), electrical, environmental,
  mechanical and surveying to perform complete Title 1A investigatory,
  Title 1B design, Title II construction inspection services
  and other services. These include but are not limited to: studies,
  reports, renderings, presentation boards, site investigation
  with building field survey, asbestos survey, topographic survey,
  testing, calculations, complete design drawings and specifications,
  cost estimates, economic analysis, energy analysis, construction
  phasing, etc. Each A&E firm must demonstrate the capability
  within its office to create and work contract drawings in Microstation
  SE which is the CADD system in use by the 66th Civil Engineer
  Squadron. The following are the significant factors for evaluation
  (in order of importance): a. Firms that do not demonstrate
  the ability to work within Microstation will not be considered.
  Conversions from another CADD system (as defined above) do
  not satisfy this requirement and will not be accepted. b. Past
  experience of the firm with respect to similar level and types
  of project work as that anticipated by the 66th Civil Engineer
  Squadron in the next two years. Anticipated projects are primarily
  complete building renovations, major HVAC repairs, the design
  of new and repair of medium and low voltage power distribution
  systems, energy saving projects, utility work, and environmental
  projects. c. Specialized experience of the firm's individual
  members with respect to similar levels and types of project
  work as that anticipated by the 66th Civil Engineer Squadron
  in the next two years, as defined above. This includes, where
  appropriate, experience in energy conservation, pollution prevention,
  waste reduction, and the use of recovered materials. d. Availability
  of multiple disciplines within the firm. e. Professional qualifications
  of the individuals listed. (Submit SF 254 & 255) f. Capacity
  to accomplish the work in the required time and the ability
  to adhere to schedules. Provide current workload and total
  workload capability of individuals listed in item "c" above.
  Literature should be included to demonstrate the firm's ability
  to meet scheduled deadlines. This will allow the Government
  to determine the availability of experienced personnel during
  the performance period of the contract as well as the capacity
  to accomplish the work required. g. Past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality of work, and compliance with performance schedules.
  References and literature on past performance should be included.
  h. Location of the firm. i. Ability to perform asbestos testing
  and subsequent construction documents. j. Previous experience
  with the Department of Defense. k. Minority and/or women owned/veteran-owned/service-disabled
  veteran-owned business consideration if applicable. This synopsis
  will also be available for this project at Internet address:
  http://www.herbb.hanscom.af.mil. The solicitation and statement
  of work will be available after selection. All interested parties
  MUST be registered in the Central Contractor Registration (CCR)
  Database in order to receive a solicitation or award. Applications
  for CCR registration may be obtained or completed at the Internet
  address: http://www.ccr2000.com/handbook.htm. Responses to
  this notification must be received in this office not later
  than 7 January 02, along with qualifications/completed SF 254
  & 255. Responses sent via mail or hand-carried, shall be mailed
  to: ESC/PKOC, Attn: Joseph Pianese, 20 Schilling Circle, Bldg.
  1305 3rd Floor, Hanscom AFB, MA 01731-2800. Award(s) will be
  made during the 2nd quarter FY02. The Government reserves the
  right to cancel this solicitation, either before or after receipt
  of proposals, with no obligation to the offeror by the Government.
  Offerors are advised that the Government will not pay for Offerors'
  proposal costs. This solicitation is subject to the availability
  of funds. FUNDS are currently not available for this requirement.
  Unless funds are made available for this requirement, no contract
  will be awarded. The Contract Specialist for this action is
  Joseph Pianese at 781-377-2572. An Acquisition Ombudsman, Colonel
  Joseph P. 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. See Numbered
  Notes: 24 and 26.
LINKURL: N/A
LINKDESC: 
EMAILADD: Joseph.Pianese@hanscom.af.mil
EMAILDESC: 
CITE: (D-334 SN514137)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
  Street, Durham, NC 27705
SUBJECT: C--ARCHITECT & ENGINEERING SERVICE - CONSTRUCTION
SOL 558-29-02
DUE 122801
POC Helen B. Warren 919-286-6920
DESC: A/E service to provide working drawings specifications
  and cost estimate at 50% and 100% design stages for Utility
  Plant Upgrade at the Department of Veterans Affairs Medical
  Center, 508 Fulton St., Durham, NC. This project will replace
  an existing cooling tower and controls, two cooling tower condenser
  water filter systems. three boiler burners, two feedwater pumps,
  a chemical injection system for boilers, and a water softener
  for boiler feedwater. All work to be performed for this project
  must meet all National Fire Protection Association (NFPA);
  National Electric Code (NEC); Underwriters Laboratory Inc.
  (UL); Federal State and Local regulations and codes; and JCAHO
  standards and guidelines. Estimated construction cost is between
  $250,000.00 and $500,000.00. All interested firms are required
  to submit their 254 and 255 no later than COB 12/28/01. Area
  of consideration is within a 50 mile radius fo the medical
  center. This is an Emerging Small Business Set-Aside.
CITE: (W-334 SN514169)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
  University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: C--RENOVATE 3RD FLOOR EAST WING INTO OFFICES
SOL RFP 642-01-02
DUE 010402
POC Loretta Devore, 215-823-5157
DESC:  A/E Services required to develop construction specifications
  and drawings for the relocation of business offices for the
  Information Resource Management (IRM) and Quality Management
  Offices. The work shall include the necessary investigation
  for document development. The area for renovation is the 3rd
  floor East Wing of Building one (1), the new area will include
  new offices, conference room, receptionist area, public restrooms,
  etc. The space available is approximately 9,000 sq. ft. The
  design will include general construction, demolition, HVAC,
  electrical upgrades, removal of asbestos insulation and lead
  paint. The services of a Certified Industrial Hygienist will
  be required. The NAICS (North American Industry Classification
  System) code for this project is 541310. The estimated construction
  cost is between $1,000,000 and $5,000,000. All 254's and 255's
  should be submitted by COB on 1-4-02. THIS IS NOT A REQUEST
  FOR PROPOSALS. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS
CITE: (W-334 SN514143)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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,
  109 Bee Street, Charleston, South Carolina 29401-5799
SUBJECT: C--A/E SERVICES TO RENOVATE PUBLIC TOILETS
SOL 247-0100-02
DUE 010702
POC Point of Contact - Elisa W. Lukasavage, Contract Specialist,
  (843) 577-5011 ext. 7211, Contracting Officer - Elisa W. Lukasavage,
  Contract Specialist, (843) 577-5011 ext. 7211
DESC: This is a total Emerging Small Business Set-aside. An Emerging
  Small Business is defined as a small business concern who's
  size is no greater than 50% of the numerical size standard
  applicable to the NAICS code assigned to this announcement.
  NAICS code for this announcement is 541310. The small business
  size standard for this code is $4.0 million; therefore, the
  emerging small business size standard is $2.0 million. Provide
  A/E services to prepare working drawings and specifications,
  prepare construction cost estimates, provide construction period
  services and site visits and to provide all necessary materials,
  tools, equipment and labor needed for site investigations for
  NRM Project 619-02-104, Renovate Public Toilets, Phase 2, at
  East Campus (Tuskegee) and West Campus (Montgomery) Central
  Alabama Veterans Health Care System in accordance with Supplement
  "B". Estimated construction: $262,722.00. Work anticipated
  to be included in the design includes minor architectural changes,
  replacement of existing interior finishes, replacement of toilet
  fixtures, replacement of toilet cubicles, installation of new
  light fixtures and revision to the building exhaust system.
  A/E firms are required to respond in writing if interested
  and shall submit a completed SF 254 & SF 255 to the Ralph H.
  Johnson Department of Veterans Affairs Medical Center, 109
  Bee Street, Charleston, SC, 29401-5799. Firms responding to
  this announcement by close of business (4:30PM, Charleston,
  SC time) January 7, 2002, will be considered. Firms selected
  for interview will be requested to present their approach for
  this project and demonstrate their experience. Contract award
  is subject to the availability of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0100-02
LINKDESC: 
EMAILADD: elisa.lukasavage@med.va.gov
EMAILDESC: 
CITE: (D-334 SN5141A1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
  = Corporate Contracting Office, 8725 John J. Kingman Road Suite
  0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: D--CONTINUING SUPPORT FOR SUBSCRIPTION TO THE CONGRESSIONAL
  = QUARTERLY
SOL SP4700-02-T-0010
DUE 120401
POC Samuel Thompson, Contract Specialist, Phone (703)767-1172,
  Fax = (703)767-1172, Email samuel_thompson@hq.dla.mil
DESC: This sole-source combined solicitation/synopsis for commercial
  = items is prepared in accordance with the format in FAR subpart
  12.6, as = supplemented, for informational purposes only. This
  is NOT a request = for competitive proposals. Only one solicitation
  will be issued and = only one proposal will be requested. The
  North American Industry = Classification System (NAICS) code
  is 514191: On-Line Information = Services: $18 million. This
  serves as a notice of intent to award a = contract on a sole-source
  basis in accordance with FAR 6.302-1, to = Congressional Quarterly,
  Inc., CQ.com on Congress, 1414 22nd Street, = NW, Washington
  D.C. 20037. This is necessary because it is the only = known
  responsible and responsive source that can satisfy the = Government's
  particular service requirement for real-time web access to
  = the CQ Daily Monitor news journal, CQ Weekly magazine, CQ
  House Action = Reports, and CQ Politics in America fully searchable
  by bill number, = key word or phrase, subject code, committee
  and member name. This = unique requirement can only be met
  by contracting for the required = service can only be met by
  contracting for the required service from = the same source
  on an "other than full and open competitive" basis. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-02-T-0010/listing.html=
LINKDESC: 
  notice
CITE: (D-333 SN5140H0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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-334 SN5140T3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
  MD 20737-1238
SUBJECT: D--PURCHASE SERVICE AND SUPPORT OF PROPRIETARY SOFTWARE
SOL APHIS-2-010
DUE 120701
POC Sharon Boykin, 301/734-3264
DESC: The United States Department of Agriculture (USDA), Animal
  Plant Health Inspection Services (APHIS), Specialized Contracting
  Service Center intends to procure on an other than full and
  open competition basis, services and support for ImageNet Software
  from Foodconnex Worldwide of Auburn CA. The software is to
  support the Agricultural Marketing Services with the continuation
  of an ongoing effort to provide digital imaging services to
  support food inspection programs. This requirement is a small
  business set-aside. The Government intend to purchase software
  upgrades and unlimited sales and technical support. The period
  of performance is for a one year period. Statutory authority
  for this sole source procurement is 10 U.S.C. 2304 (c)(1),
  Only one responsible source and no other type of supplies or
  services will satisfy agency requirements. All interested parties
  shall respond to this notice in writing or by telefax(301/734-8871)
  within 7 days. No telephone responses will be accepted.
CITE: (W-334 SN5140V8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Agriculture, Office of Procurement and
  Property Management, Procurement Operations Division, Mailing:
  1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
  SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: D--D -- NETJUNCTION TECHNICAL SUPPORT, MAINTENANCE AND
  UPGRADES OF SOFTWARE
SOL Reference-Number-02ITNSB-005
DUE 112801
POC Shanda Turner, Purchasing Agent, Phone (202) 720-4674, Fax
  (202) 720-4529, Email Shanda.Turner@usda.gov
DESC: The Government has a requirement for technical support,
  maintenance and software upgrades on the NetJunction software.
  The Government plans to award a contract to Wingra Technologies,
  Inc. on a sole-source basis for one-base year and four option
  years. The requirement calls for the contractor to do the following:
  - Troubleshoot and provide solutions for issues that are NetJunction
  related. Contractor personnel will work with USDA HP/UX administrators
  to ensure that NetJunction is running properly. - Maintain
  support via a remote dial-up into the HX/UX server that houses
  the installation of NetJunction. - Provide a dedicated Support
  Representative, working under a Technical Account Management
  (TAM) contract who will visit the Washington D.C. Headquarters
  site on a daily basis. - All software support for NetJunction
  will be covered by the Software Support agreement. There is
  no solicitation available. If a vendor feels that he/she can
  meet the requirements, the response must be received by the
  November 28, 2001. The Government will make a determination
  of the best method of acquisition. THIS SYNOPSIS IS CLOSED.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-02ITNSB-005/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514129)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
  = (FTS), Technical and Acquisition Support Branch (4TTE), 401
  West = Peachtree Street, Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--LOCAL ACCESS SERVICES FOR FEDERAL AGENCIES LOCATED
  IN THE = JACKSONVILLE FLORIDA AREA
SOL GSA4TTE0201
DUE 121701
POC David Wilson, Contract Specialist, Phone 404-331-3512, Fax
  = 404-331-1860, Email david.wilson@gsa.gov - Ruben Mendez,
  Contract = Specialist, Phone (404) 331-0158, Fax (404) 331-1860,
  Email = ruben.mendez@gsa.gov
DESC: Sources are sought that are capable of providing Local
  Access = Services for Federal Agencies in the Jacksonville,
  Florida, area. The = type of service shall be ISDN PRI. The
  total estimated trunking = requirements are approximately four
  (4) PRI circuits (92 two-way = trunks) and a total of 1,200
  DID numbers within the same NPA-NXX. The = PRI circuits shall
  be offered via a self-healing SONET ring, if = applicable.
  Offeror shall be solely responsible for interfacing the = offered
  services with existing system(s) equipment. Trunks shall be
  = engineered to conform to Bellcore standards. Number portability
  (if = required) shall be provided at no additional cost to
  the Government. = Pursuant to the Telecommunications Act of
  1996, Offerors will be = required to submit a signed copy of
  an interconnect agreement with = BellSouth as an attachment
  to their initial proposal. After receipt of = sources sought
  responses and before issuing a solicitation, GSA will = make
  a reasonable effort to contact the agency Small Business =
  Administration (SBA) procurement center representative in order
  to = locate additional qualified small business concerns, if
  any. = Consequently, the solicitation may be set-aside for
  small business = concerns in accordance with Federal Acquisition
  Regulation (FAR) Part = 19 policies. Qualified responsible
  sources having the ability to = furnish the above service are
  requested to give written notice = (including telephone number
  and point of contact) to the acquisition = office listed in
  this notice within fifteen (15) calendar days from the = date
  of this publication. GSA will send a solicitation package to
  all = interested sources responding to this publication.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TTE/GSA4TTE0201/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140V5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND TUBE INSTALLATION
SOL HAB023033
DUE 010302
POC Lorrie Gleghorn 503-952-6230 FAX 503-952-6312
DESC: The work consists of planting tree seedlings on 348 acres
  and installing tubing on 72 acres. This request for quotation
  includes an option that allows for increased quantities not
  to exceed fifty percent (50%) of the total contract price.
  Project sites are located in Tillamook and Yamhill Counties,
  Tillamook Resource Area, Salem District, Oregon. Estimated
  issue date: 12/13/01. See Numbered Note(s): 1. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-333 SN5140F6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING & RADIUS SCALPING
SOL HAB022005
POC Lorrie Gleghorn 503-952-6230 FAX 503-952-6312
DESC: The work consists of planting trees on an estimated 500
  acres and radius scalping on an estimated 500 acres. This solicitation
  includes an option that allows for increased quantities not
  to exceed fifty percent (50%) of the total contract price.
  Project site is located in Jackson County, Ashland Resource
  Area, Medford District, Oregon. Estimated Issue Date: 12-17-01.
  See Numbered Note(s): 1. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-333 SN5140G5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Health and Human Services, National Institutes
  of = Health, National Library of Medicine, 8600 Rockville Pike,
  Bethesda, = MD, 20894
SUBJECT: F--ON-SITE CONSERVATION SERVICES
SOL RFQ-NLM-02-028-UHP
DUE 121801
POC Uyen Phuong, Lead Purchasing Agent, Phone 301 496-6127, Fax
  = 301 402-8169, Email PHUONGU@mail.nlm.nih. - Karen Riggs,
  Contracting = Officer, Phone 301 496-6546, Fax 301 402-0642,
  Email = RIGGSK@mail.nlm.nih.gov
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in FAR subpart
  12.6 as = supplemented with additional information contained
  in this notice. The = procurement is being conducted under
  Simplified Acquisition Procedures = in accordance with FAR
  Part 13. This announcement constitutes the = formal Request
  for Quotation (RFQ) and a written solicitation WILL NOT = be
  issued. The solicitation document and incorporated provisions
  and = clauses are those in effect through the September, 2001
  Federal = Acquisition Regulation revision, which includes the
  consolidation of = all Federal Acquisition Circulars 97-27.
  This acquisition is 100% = small business set-aside and the
  NAICS code is 541990 with a small = business size standard
  of $5.0 million. It is the intent of the = National Library
  of Medicine (NLM) to procure professional hand book = and paper
  conservation services to work on-site and anticipated 25 -
  = 125 hours per month for one year with a one year successive
  option = period. Services are needed as follows: (a) repair
  to paper and = bindings in the rare book collection; (b) construction
  of phase boxes, = portfolios, and other housings; (c) preparation
  of materials and = record-keeping for off-site conservation
  and microfilming; and (d) = design and construction of supports
  for exhibit of materials. Listed = below are mandatory qualification
  criteria. The qualification criteria = establish conditions
  that must be met in order for your quote to be = considered
  for award: (1) Bachelor's degree or equivalent experience =
  and successful completion of training from a qualified conservator,
  = apprenticeship, or formal conservation training program;
  (2) at least = five (5) years combined training and experience
  in book and paper = conservation; and (3) demonstrated knowledge
  of the principles, = practices, techniques, and ethics employed
  in the conservation of = printed and manuscript materials,
  the ability to work independently, = making sound decisions
  concerning conservation treatments and = techniques, an on-going
  interest in new conservation techniques, = materials, and theory,
  skill in oral and written communication, and the = ability
  to work well with others. The quoter shall include all = information
  which documents and/or supports the qualification criteria
  = in one clearly marked section of its quotation. The Statement
  of Work = (SOW) of this requirement is available to download
  at NLM Small = Purchases (Simplified Acquisitions) web site:
  = http://www.nlm.nih.gov/oam/oam.html. All proposals received
  within 15 = days from the date of publication of this synopsis
  will be considered = by NLM. Responses must be in writing and
  must be received in this = office by December 18, 2001 from
  the date of publication of this = notice, and must include
  pricing information and meet the criteria = requirement. All
  responses from responsible sources will be = considered. Inquires
  regarding this procurement may be made to the = National Library
  of Medicine, Office of Acquisitions Management, 8600 = Rockville
  Pike, Building 38A, Room B1N20, Bethesda, Maryland 20894, =
  Attention: Uyen H. Phuong, Lead Purchasing Agent, on (301)
  496-6127 or = Karen D. Riggs, Contracting Officer, on (301)
  496-6546. Vendor shall = comply with all applicable Federal,
  State and Local laws, executive = orders, rules and regulations
  applicable to its performance under this = order. Full text
  of clauses and provisions are available at Federal = Acquisition
  Regulations (FAR):htm://www.amet.gov/far/. The following =
  clauses and provisions apply to this acquisition and maybe
  obtained = from the web sites: 52.212-3, Offeror Representations
  and = Certifications - Commercial Items (May 2001); 52/212-4,
  Contract Terms = and Conditions - Commercial Items (May 2001);
  and 52/212-5, Contract = Terms and Conditions Required to Implement
  Statutes or Executive Orders = - Commercial Items - Deviation
  for Simplified Acquisitions (May 2001).=20 =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/RFQ-NLM-02-028-UHP/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514103)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
  Cascade Province, Lassen N.F., 2550 Riverside Drive, Susanville,
  CA, 96130
SUBJECT: F--GROWING AND SUPPLYING CONTAINERIZED SEEDLING
SOL Reference-Number-R5SC0602001
DUE 011502
POC Miley Sutherland, Contracting Officer, Phone 530 252-6407,
  Fax 530 252-6408, Email msutherland@fs.fed.us - Cari Forbes,
  Procurement Assistant, Phone 530 252-6622, Fax 530 252-6408,
  Email cforbes@fs.fed.us
DESC: The Eagle Lake Ranger District, Lassen National Forest,
  intends to acquire services to stratify seed and grow Jeffrey
  Pine, Ponderosa Pine and Douglas Fir seedlings in containers
  to be ready for out planting by March 15, 2003. The Contractor
  shall supply all labor, supervision, equipment and materials
  necessary to stratify seed and grow seedlings from Government-furnished
  seed. Estimated start work date on this contract is January
  15, 2002. This contract will be performed under FAR Part 12,
  using Part 15 rules. This solicitation will be made available
  on or about December 14, 2001. NAICS 444220 Size $5.0
LINKURL: http://www.eps.gov/spg/USDA/FS/9JNE/Reference-Number-R5SC0602001/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514145)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
  Cascade Province, Lassen N.F., 2550 Riverside Drive, Susanville,
  CA, 96130
SUBJECT: F--DOTTA DFPZ
SOL R5SC0602002
DUE 013002
POC Cari Forbes, Procurement Assistant, Phone 530 252-6622, Fax
  530 252-6408, Email cforbes@fs.fed.us - Cari Forbes, Procurement
  Assistant, Phone 530 252-6622, Fax 530 252-6408, Email cforbes@fs.fed.us
DESC: The Beckwourth Ranger District, Plumas National Forest
  intends to acquire services for the prescribed burn of approximately
  1200 acres. Contractor shall perform preparation of the unit,
  conduct ignition, holding, mop-up and patrol. Contractor shall
  provide all necessary equipment and personnel to complete the
  project within 15 days. A pre-bid meeting is scheduled at Mohawk
  Ranger Station, Mohawk Road, Blairsden, CA 96103. For More
  information regarding this meeting or the technical end of
  the solicitation, contact Rick Comeau, (530) 836-7131. This
  solicitation will be released on or about December 17, 2001.
  Award will be made based upon price, experience, past performance,
  understanding of the Government?s requirements and following
  instructions. NAICS 113110 size $5.0.
LINKURL: http://www.eps.gov/spg/USDA/FS/9JNE/R5SC0602002/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514153)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-4 SW Idaho/Nevada
  Acquisition Office, 1249 S. Vinnell Way, Suite 200, Boise,
  ID, 83709
SUBJECT: F--SPRING 2002 TREE PLANTING ON THE IDAHO CITY RANGER
  DISTRICT, BOISE NATIONAL FOREST
SOL RFP-R4-02-02-02
DUE 012202
POC Cheryl Molis, Contracting Officer, Phone 208-373-4131, Fax
  208-373-4197, Email cmolis@fs.fed.us - Diana Early, Procurement
  Assistant, Phone (208)373-4150, Fax (208)373-4197, Email dearly@fs.fed.us
DESC: The project consists of spring tree planting of approx.
  1,200 acres within the 1994 Rabbit Creek burn (Sunset Cr.,
  Wood Cr., Hungarian Cr., Barber Flat, Fourth Cr., German Cr.,
  Rabbit Cr., N. Fork Rabbit Cr. compartments and approx. 1,400
  acres within the 2000 Trail Cr. burn (Trail Cr., Flint Cr.,
  and Yuba Rv compartments). Est. start date is 4/15/02 with
  21 calendar days for completion. This acquisition is set aside
  for small business concerns. This contract will be an indefinite
  delivery/indefinite quanitity contract.
LINKURL: http://www.eps.gov/spg/USDA/FS/0261/RFP-R4-02-02-02/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141B3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Savannah - Civil Works, P.O.
  Box 889, Savannah, GA 31402-0889
SUBJECT: H--INSPECTION SERVICES AT BRUNSWICK HARBOR, BRUNSWICK,
  GA
SOL DACW21-02-R-0001
DUE 021502
POC Rita Miles, 912-652-5611, FAX 912-652-6059
DESC:  The U.S. Army Corps of Engineers, Savannah District, requires
  a contract to provide quality assurance inspectors on various
  projects at the Brunswick Harbor for the following types of
  construction: dredging, dikes, rip rap, weir installation,
  and revetmen ts. Inspectors may be assigned to hydraulic pipeline
  dredges, disposal area construction, and related activities.
  Any contract resulting from this solicitation will be an Indefinite
  Delivery Type Contract. The anticipated period of performance
  will begin on 1 April 2002 and continue until 31 March 2003,
  with two (2) additional one (1) year option periods. This solicitation
  is 100% set-aside for Small Business and is solicited under
  NAICS 561990. The Small Business size standard for this NAICS
  is $5.0M. This solicitation is a Request For Proposal (RFP)
  that will be evaluated using best value methods. Potential
  offerors are reminded to pay particular attention to the evaluation
  and award criteria set forth in Sections L and M of the solicitation.
  This s olicitation will be issued in electronic format only.
  Interested parties must register at the following website to
  download a solicitation package: http://ebs.sas.usace.army.mil/
  Other methods of requesting a package will not be honored.
  Amendments will also be posted to this website for downloading
  by interested parties. It is the responsibility of the potential
  offeror to check this site for amendments. No additional media
  (CD -ROM, floppy disks, faxes, etc.) will be provided. Interested
  parties may also access solicitations/amendments via the Army
  Single Face to Industry (ASFI) site. However, this does not
  alleviate a potential offeror s responsibility to register
  at the site indicated above.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Rita.A.Miles@sas02.usace.army.mil
EMAILDESC: 
CITE: (D-334 SN514133)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commander (vpl), USCG Maintenance and Logistics Command
  - Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
  94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC ANTHONY PETIT
SOL DTCG85-02-B-625169
DUE 012502
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
  = 510-437-3392, Email rbudde@d11.uscg.mil - Brenda Hess, Supervisory
  = Contract Specialist, Phone (510) 437-3390, Fax (510) 437-3392,
  Email = bhess@d11.uscg.mil
DESC: The US Coast Guard, MLC Pac, Alameda, Ca, proposes to contract
  = for Drydock and Repair of USCGC ANTHONY PETIT, a 175? Buoy
  Tender, home = ported in Ketchikan, AK. All work will be performed
  during the period = of 3 April 2002 through 28 May 2002, at
  a contractor?s facility capable = of drydocking the cutter.
  Work will include, chain locker clean and = inspect, underwater
  body inspection, auxiliary sea water system piping = modifications,
  sea strainers overhaul, valve renewal/overhaul, = chainstopper
  replacement, cross deck winches inspect and repair, buoy =
  decks preservation, underwater body preservation, buoy & cargo
  Handling = crane inspect and repair, drydocking and temporary
  services. An = Invitation for Bid (IFB) will be issued OOA
  21 Dec 2001, in accordance = with the SBCDP. For Women ?Owned
  and Disadvantaged Business = Enterprises, the Department of
  Transportation (DOT) Minority, Office of = Small and Disadvantaged
  Business Utilization has programs to assist = minority, women-owned
  and disadvantaged enterprises to acquire = short-term working
  capital assistance for transportation-related = contracts.
  Loans are available under the DOT Short Term Lending = Program
  (STLP) at the prime interest rates to provide accounts = receivable
  financing. The maximum line of credit is $500,000. For = further
  information and applicable forms concerning the STLP, call
  the = OSDBU at (800) 532-1169. For information concerning the
  acquisition = contact the contracting official listed above.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-B-625169/listing.=
  html
LINKDESC: 
  notice
CITE: (D-333 SN5140E5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
  (MARAD), WR Acquisition, 201 Mission Street, Suite 2200, San
  F rancisco, CA, 94105-1905
SUBJECT: J--FY 02 GOLDEN BEAR PIERSIDE REPAIRS
SOL DTMA4B02001
DUE 010502
POC Debbie Velmere, Contracting Officer, Phone (415) 744-4140,
  Fax (415) 744-2576, Email debbie.velmere@marad.dot.gov - James
  Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
  744-2576, Email jim.bartha@marad.dot.gov
DESC: Pierside availability of Training Ship Golden Bear in Vallejo,
  Ca. Perform ship repair, upgrade, and maintenance for t he
  annual hull, loadline, and machinery surveys, USCG COI renewal,
  ship upkeep and cruise preparation. Shipcheck date is 13 December
  in Vallejo, between 9 AM and 11 AM. All attendees to be present
  at 9 AM. All bidders shall notify COTR of intentio n to shipcheck.
  (415) 744-2583. Some CLINs may require attendance during a
  one or two day sea trial in March 2002, exact dat e to be determined.
  Tentative date for issuance of the solicitation is December
  10, 2001 with bid opening on January 5, 2002. Period of Perform
  ance is anticipated to be from January 22 through March 15,
  2002. Any interested firm may request a copy of the solicitatio
  n for work on this project and all responsible bidders may
  submit bids which shall be considered by the agency. Please
  requ est a copy of the solicitation by e-mail to Debra Velmere
  no later than December 7, 2001. The NAICS Code is 336611, Nonnucl
  ear Ship Repair, Ship Building and Repairing. Nonnuclear Ship
  Repair is a designated industry group under The Small Busines
  s Competitiveness Demonstration Program. Solicitations for
  acquisitions in any of the four designated industry groups
  that have an anticipated dollar value greater than the emerging
  small business reserve amount must not be considered for small
  bu siness set-asides under Subpart 19.5. ATTENTION: Minority,
  Women-owned, and Disadvantaged Business Enterprises (DBEs)!
  The Department of Transportation (DOT), Sho rt-Term Lending
  Program (STLP) offers working capital financing in the form
  of lines of credit to finance accounts receivabl e for transportation
  related contracts. Maximum line of credit is $500,000 with
  interest at the prime rate. For further info rmation, call
  (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/WR/DTMA4B02001/listing.html
LINKDESC: 
  notice
CITE: (A-333 SN5140E7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--PUMP,AXIAL PISTON, IN REPAIR/MODIFICATION OF
SOL N0038302QH039
DUE 113001
POC Contact Point, Robert J Albino, 0224.03, (215)697-6401, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-125-6919-LU, Ref Nr, Qty 45 EA, Delivery
  FOB Origin--There are no drawings. Subject requirement is for
  the repair of an item where Parker Hannifin is the only approved
  source of repair. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
SOL N0038302QH040
DUE 113001
POC Contact Point, Robert J Albino, 0224.03, (215)697-6401, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-376-2244-SX, SPEC NR TDP VER 002, Ref Nr
  546-378-003, Qty 8 EA, Delivery FOB Origin--There are no drawings.
  Subject requirement is for the repair of an item where Parker
  Hannifin is the only approved source of repair. See Note 26.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, NAVSEA, SEA 02622, 1333 Isaac Hull Avenue SE Stop
  2050, Washington Navy Yard DC
SUBJECT: J--DRY DECK SHELTER MAINTENANCE & REPAIR DELIVERY ORDER!!
SOL N00024-02-G-6203
DUE 123001
POC Mrs. Linda S. Gewiss (SEA 02622)(202)781-2869!! 
DESC: 17. The Naval Sea Systems Command is issuing a sole source
  Delivery Order to Basic Ordering Agreement N00024-02-G-6203
  to Oceaneering International, Chesapeake, VA for completion
  of a Restricted Availability scheduled to be conducted on Dry
  Deck Shelter (DDS-03P) at SEAL Delivery Vehicle Team Two in
  Little Creek, VA commencing 14 January 2001. Since there is
  insuf-ficient time with which to conduct a competitive evaluation
  prior to commencement of the required effort and the fact that
  Oceaneering International is logistically closest to Little
  Creek, VA, Oceaneering International is being awarded the delivery
  order under Line Item 0003 as an undefinitized contractual
  action with a maximum ceiling amount subject to downward adjustment
  only. See Note 22!! 
CITE: (D-334 SN5140S3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR TWO (2) MASTER
  MAILERS
SOL M00264-02-T-0043
DUE 121001
POC Sgt Roque @ 703-784-2523
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation
  proposals are being requested and a written solicitation will
  not be issued. The solicitation document and incorporated provisions
  and clauses are those in effect through the current Federeal
  Acquistion Circular 97-19.   TEIM NO QUANTITY UNIT UNIT
  PRICE TOTAL PRICE 0001 4.00 Quarter (Time)  MASTER MAILER
  FFP - MODEL: MASTER MAILER, S/N: 41-0241 12 PREVENTIVE MAINTENANCE
  INSPECTIONS PARTS LABOR AND MONTHLY INVOICING INCLUDED *POC
  IS SGT ROQUE AT 703-784-2523  ITEM NO QUANTITY UNIT UNIT
  PRICE TOTAL PRICE 0002 4.00 Quarter (Time)  MASTER MAILER
  FFP - MODEL: MASTER MAILER, S/N 46-9162 COVERS 6 PREVENTIVE
  MAINTENACE INSPECTIONS, PARTS LABOR AND MONTHLY INVOICING INCLUDED
  POC IS SGT ROQUE AT 703-784-2523MILSTRIP   DELIVERY INFORMATION
     CLINS DELIVERY DATE UNIT OF ISSUE QUANTITY FOB SHIP TO
  ADDRESS  0001 POP 01-JAN-02 TO 31-DEC-02 Quarter (Time) 4.00
  Dest. M67029 MARINE CORPS INSTITUTE M67029 CAPT PADGETT L.
  SPENCER / POC 912 CHARLES POOR ST., SE WASHINGTON NAVY YARD
  DC 20391-5680  0002 POP 01-JAN-02 TO 31-DEC-02 Quarter (Time)
  4.00 Dest. Same as CLIN 0001   
EMAILADD: roquee@nt.quantico.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-334 SN5140T4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
  Street, Durham, NC 27705
SUBJECT: J--ELEVATOR & DUMBWAITERS MAINTENANCE
SOL 558-24-02
DUE 011002
POC Helen B. Warren 919-286-6920
DESC: Furnish all labor, parts, travel, materials, equipment
  and supplies necessary to repair, maintain, inspect, clean,
  adjust and lubricate elevators and dumbwaiter in accordance
  with specifications, at the Department of Veterans Affairs
  Medical Center, 508 Fulton St., Durham, NC. Bidding material
  will be available onor about December 10, 2001 by written request
  only. No telephone request will be accepted. Request may be
  faxed to 919-286-6819. The resulting contract will have 3 one
  year options. This is a Total Small Business Set-Aside. 
CITE: (W-334 SN5140T9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
  Street, Durham, NC 27705
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 558-28-02
DUE 011002
POC Helen B. Warren 919-286-6920
DESC: Furnish all labor, parts, travel, materials, equipment
  and supplies necessary to repair, maintain, inspect, clean,
  adjust and lubricate elevators in accordance with specifications,
  at the Department of Veterans Affairs Medical Center, 508 Fulton
  St., Durham, NC. Bidding material will be available on or about
  December 10, 2001 by written request only. No telephone request
  will be accepted. Request may be faxed to 919-286-6819. The
  resulting contract will have 3 one year options. This solicitation
  provides for full and open competition.
CITE: (W-334 SN5140U3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Aircraft Repair & Supply
  Center, HU25, HH65, = H60J, C130 or Support Procurement Building
  79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK GENERATOR STARTERS FOR THE USCG HU25 FALCON
SOL DTCG38-02-Q-100017
DUE 121701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
  = 252-334-5427, Email DHall@arsc.uscg.mil - Donna Walton, HU25
  Supply = Technician, Phone 252-334-5203, Fax 252-334-5427,
  Email = DWalton@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
  FOR = QUOTE DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
  AT THIS = TIME. CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
  AS = INSTRUCTED BELOW. The U.S. Coast Guard Aircraft Repair
  and Supply = Center (ARSC) intends to issue a Purchase Order
  using Simplified = Acquisition Procedures for Rework of: (15)
  Each Generator, = Starter, PN# 23075-004, NSN: 2925-01-455-0823
  (Mfg Code 31435 Lucas = Aerosapce). Rework is required to be
  in accordance with OEM = Specifications and the OEM Component
  Maintenance Manual latest = revision. The Coast Guard does
  not own nor can it obtain = specifications, drawings, plans
  or other technical data for rework . = Requests for specifications,
  drawings, etc. will be disregarded. The = Solicitation document,
  DTCG38-02-Q-100017, will be available for = downloading from
  FedBizOps at www.eps.gov or can be obtained by = faxing or
  E-mailing a written request to (252) 334-5427 (FAX) = dhall@arsc.uscg.mil
  (E-mail address). Contractors are encouraged to = register
  and use FedBizOps and can call Denise Hall, Purchasing Agent
  = at (252)335-6143 for assistance. The North American Industry
  = Classification Standard (NAICS) is 336413 and the size standard
  is 1000 = employees to classify as a small business. This procurement
  is = Set-aside for Small Businesses. The RFQ package, DTCG38-02-Q-100017
  = will be available for download after the closing date (Due
  Date or = Response Date shown above) of this announcement with
  an anticipated = award date of 07 Jan 2002. Contractors shall
  be able to download, = print, and E-mail the solicitation from
  the FedBizOps website. All = responsible sources may submit
  a quotation which shall be considered by = the agency. Sources
  must have valid Cage Codes and DUNs Numbers or = have the ability
  to obtain one. Quotes may be F.O.B. Origin or F.O.B. = Destination,
  and will be evaluated on the basis of lowest overall cost =
  to the Government, including transportation costs. Desired
  delivery 60 = days after receipt of material, required delivery
  date is 90 days after = receipt of material. Delivery shall
  be to U.S.C.G. Aircraft Repair and = Supply Center, Elizabeth
  City, NC 27909 Attn: Receiving Section. = ATTENTION: Minority,
  Women-owned and Disadvantaged Business = Enterprises (DBE's)!
  The Department of Transportation (DOT) Short Term = Lending
  Program (STLP) offers working capital financing in the form
  of = lines of credit to finance accounts receivable for transportation
  = related contracts. Maximum line of credit is $500,000 with
  interest at = the prime rate. For more information on the STLP,
  call 800-532-1169 or = Internet Address http://osdbuweb.dot.gov.
  See Notes 1 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100017/listing=
  .html
LINKDESC: 
  notice
CITE: (D-334 SN5140U5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: J--MAINTENANCE, REPAIR AND SERVICE OF ELEVATORS
SOL DE-FB01-02AD69514
POC Craig Frame, Contracting Officer, 202-287-1463, craig.frame@hq.doe.gov;Debra
  Draper, Contract Specialist, 202-287-1437, debra.draper@hq.doe.gov
DESC: Provide the US Department of Energy (DOE) with all labor,
  materials, supervision, tools and equipment necessary to perform
  routine and emergency repairs and preventive maintenance on
  conveying systems at the DOE Forrestal Building, Washington,
  DC and DOE Germantown, Maryland facilities. The following equipment
  will be maintained on a 24-hour a day basis: (38) elevators,
  (5) freight elevators (8) escalators, (4) dock elevators, (17)
  steel overhead doors, (111) automatic opening doors, (3) loading
  ramps, (2) dumbwaiters, and (2) stairlifts. The manufacturer
  of the specific equipment will be identified in the solicitation.
  All interested offerors are encouraged to attend the site visit
  to each location. Site visit date and time will be provided
  in the solicitation. A single firm-fixed-price contract is
  contemplated consisting of one 12-month base period and four
  12-month option periods of performance. This acquisition is
  restricted to Small Business concerns. For informational purposes
  the North American Industrial Classification Code is 811310
  and the size standard is $6 million. No telephone requests
  for the solicitation will be accepted. It is estimated that
  the solicitation will be available in early to mid December.
  However, interested firms should check the Internet at the
  address below to obtain the actual release date. There will
  be no hard (paper) copies of the solicitation made available.
  Copies of the solicitation and amendments without attachments
  will be available by downloading from the Internet from the
  "Industry Interactive Procurement System" (IIPS) home page
  located at address: http://www.pr.doe.gov. For assistance in
  registering in the IIPS system contact the help desk at (800)
  683-0751. It is the responsibility of the prospective bidders,
  after receipt of the solicitation, to submit their Intent to
  Bid. Without such notification, prospective bidders will not
  be informed when amendments and other solicitation-related
  information is posted on the internet.(Numbered Note #1)
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-FB01-02AD69514?OpenDocument
LINKDESC: 
EMAILADD: debra.draper@hq.doe.gov
EMAILDESC: 
CITE: (D-334 SN5140Y8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: J--CALIBRATION AND REPAIR SERVICES FOR TEST AND MEASUREMENT
  EQUIPMENT
SOL M00264-02-R-0004
POC Kathleen Gerbert, (703)784-1925
DESC: The Marine Corps Northeast Regional Contracting Office
  has a requirement for calibration and repair services for miscellaneous
  test and measurement equipment located at the Quantico Marine
  Corps Base. Request for Proposal (RFP) M00264-01-R-0009 will
  be released in and around the end of December 2001. The period
  of performance will consist of a base year and four (4) one
  year option periods. This acquisition is a SMALL BUSINESS SET
  ASIDE. All SMALL BUSINESS firms are encouraged to submit an
  offer. You must be registered in the central Contractor Registration
  in order to be eligible to receive an award from this solicitation.
  NAICS Code is 811219. All requests for an electronic copy of
  this solicitation shall be in writing and can be faxed to Kathleen
  Gerbert on (703)784-3592, or requests can be made via e-mail
  gerbertka@nt.quantico.usmc.mil. All requests must include an
  e-mail address in which the solicitation will be sent electronically.
  No telephone requests will be accepted. No paper copies of
  the solicitation will be distributed.  
EMAILADD: gerbertka@nt.quantico.usmc.mil
EMAILDESC: 
CITE: (W-334 SN514109)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Attn: 02423, NAVSEA, 1333 Isaac Hull Ave SE Stop
  2030, Washington DC 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE
SOL 0002
DUE 123001
POC 11) Contact Ms. Gail Nagle, (202)781-2940 , Contracting Officer,
  Mr. Pete Troia, (202)781-3952!! 
DESC: Modification: The Naval Sea Systems Command originally
  solicited for sources for Inactive Ship Maintenance for Bremerton,
  WA in NECO date 20 November 2001. It appears that our previous
  announcements may have given the erroneous impression that
  our primary interest is in finding sources to operate and maintain
  OFFICES or FACILITIES. The purpose of this modification is
  to correct that impression: the Navy's primary interest is
  in finding sources who have the ability to perform receipt,
  inactivation, periodic inspections, maintenance, and disposal
  preparations, of INACTIVE SHIPS. In order to perform that primary
  effort on INACTIVE SHIPS, the selected contractor will operate
  a government-owned facility, i.e., a "GO-CO" (Government-owned,
  Contractor-operated) facility. 
CITE: (D-334 SN514112)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Attn: 02423, NAVSEA, 1333 Isaac Hull Ave SE Stop
  2030, Washington DC 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE!!
SOL 0001
DUE 123001
POC 11) Contact Ms. Gail Nagle, (202)781-2940 , Contracting Officer,
  Mr. Pete Troia, (202)781-3952!! 
DESC: Modification: The Naval Sea Systems Command originally
  solicited for sources for Inactive Ship Maintenance for Pearl
  Harbor, HI in NECO date 20 November 2001. It appears that our
  previous announcements may have given the erroneous impression
  that our primary interest is in finding sources to operate
  and maintain OFFICES or FACILITIES. The purpose of this modification
  is to correct that impression: the Navy's primary interest
  is in finding sources who have the ability to perform receipt,
  inactivation, periodic inspections, maintenance, and disposal
  preparations, of INACTIVE SHIPS. In order to perform that primary
  effort on INACTIVE SHIPS, the selected contractor will operate
  a government-owned facility, i.e., a "GO-CO" (Government-owned,
  Contractor-operated) facility. 
CITE: (D-334 SN514113)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Attn: 02423, NAVSEA, 1333 Isaac Hull Ave SE Stop
  2030, Washington DC 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE!!
SOL 0001
DUE 123001
POC 11) Contact Ms. Gail Nagle, (202)781-2940 , Contracting Officer,
  Mr. Pete Troia, (202)781-3952!! 
DESC: Modification: The Naval Sea Systems Command originally
  solicited for sources for Inactive Ship Maintenance for Pearl
  Harbor, HI in NECO date 20 November 2001. It appears that our
  previous announcements may have given the erroneous impression
  that our primary interest is in finding sources to operate
  and maintain OFFICES or FACILITIES. The purpose of this modification
  is to correct that impression: the Navy's primary interest
  is in finding sources who have the ability to perform receipt,
  inactivation, periodic inspections, maintenance, and disposal
  preparations, of INACTIVE SHIPS. In order to perform that primary
  effort on INACTIVE SHIPS, the selected contractor will operate
  a government-owned facility, i.e., a "GO-CO" (Government-owned,
  Contractor-operated) facility. 
CITE: (D-334 SN514115)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
  Street, Durham, NC 27705
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 558-28-02
DUE 122101
POC Helen B. Warren 919-286-6920
DESC: Furnish all labor, parts, travel, materials, equipment
  and supplies necessary to repair, maintain, inspect, clean,
  adjust and lubricate elevators in accordance with specifications,
  at the Department of Veterans Affairs Medical Center, 508 Fulton
  St., Durham, NC. Bidding material will be available on or about
  December 3, 2001 by written request only. No telephone request
  will be accepted. Request may be faxed to 919-286-6819. The
  resulting contract will have 3 one year options. This solicitation
  provides for full and open competition and is in accordance
  with FAR 6.302-2(b)(2). 
CITE: (W-334 SN514140)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
  Street, Durham, NC 27705
SUBJECT: J--ELEVATOR & DUMBWAITERS MAINTENANCE
SOL 558-24-02
DUE 122101
POC Helen B. Warren 919-286-6920
DESC: CORRECTION: Furnish all labor, parts, travel, materials,
  equipment and supplies necessary to repair, maintain, inspect,
  clean, adjust and lubricate elevators and dumbwaiters in accordance
  with specifications, at the Department of Veterans Affairs
  Medical Center, 508 Fulton St., Durham, NC Bidding material
  will be available on or about December 3, 2001 by written request
  only. No telephone request will be accepted. Request mayb e
  faxed to 919-286-6819. The resulting contract will have 3 one
  year options. This solicitation is in accordance with FAR 6.302-2(b)(2)
  and is a Total Small Business Set-Aside.
CITE: (W-334 SN514141)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
  Virginia Beach, Va 23458
SUBJECT: J--REFRIGERATED CARGO CONTAINERS 
SOL N62381-02-R-2016
DUE 121501
POC Contract Specialist, Ronald Quarles 757-417-4533, Contracting
  Officer, Charles E. Goring, 757-417-4527 
DESC: 1. Purchase standard 20ft x 8ft 6 inch type Integral new
  Refrigerated  Containers constructed of materials suitable
  for the transportation and  storage of temperature controlled
  cargo above deck on ocean going vessels. Subject equipment
  must be delivered IAW specification provided.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC: 
CITE: (W-334 SN514167)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
  CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: J--REPAIR KC 135 AIRCRAFT PARTS
SOL F32605-02-Q-0003
DUE 121701
POC Kevin White, Contract Specialist, Phone (701) 747-5286, Fax
  = (701) 747-4215, Email kevin.white@grandforks.af.mil - Ruben
  Gonzales, = Contract Specialist, Phone (701)747-5299, Fax (701)747-4215,
  Email = ruben.gonzales@grandforks.af.mil
DESC: This requirement is for the repair of aircraft parts. This
  will = be a 5 year Blanket Purchase Agreement. The contractor
  shall abide by = AFI 21-123 and have Defense Contracting Management
  Agency approval. = The number and type of each National Stock
  Number requiring repair = shall vary. The contractor shall
  be responsible for shipping to and = from Grand Forks AFB,
  the shipping cost shall be included in the price = quoted for
  the repair. The contractor shall be responsible for all = materials
  required for the repair of parts. The contractor shall be =
  responsible for all HAZMAT items. The price quoted for repair
  shall = not exceed 45% of the cost of a new part (as found
  in FEDLOG). The = contractor is required to return parts in
  a minimum amount of time; not = to exceed 30 calendar days
  (assuming parts are available) and within 10 = calendar days
  if the part is mission essential. The contractor shall = provide
  evaluation on the capability of repair at no cost to the =
  government. The contractor shall provide a guarantee of workmanship,
  = i.e. warranty for one year. If you have any questions please
  contact = Lt Kevin White at 701-747-5286. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-02-Q-0003/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-334 SN5141A5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--RESURFACE FLIGHT DECK USCGC CONFIDENCE (WMEC-619)
SOL DTCG80-02-Q-3FAN43
DUE 010402
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
  Fax = (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
  Nemara, = Supervisory Contract Specialist, Phone 757-628-4634,
  Fax 757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: This is a synopsis of a requirement for ship repair. This
  is a = Request for Quotation (RFQ) number DTCG80-02-Q-3FAN43.
  The North = American Industry Classification System (NAICS)
  code is 336611 and the = size standard is 1000 employees. The
  requirement is for the following: = Contractor to provide all
  labor, materials, equipment, parts, = services, and competence
  to perform the following onboard USCGC = CONFIDENCE (WMEC-619):
  1. Resurface Flight Deck, including Talon Grid = Cover, using
  Hydro-blast Method for removal of old Flight Deck = Material.
  Performance period is March 4 to March 18, 2002. Place of =
  performance is the vessel's homepier located at 9235 Grouper
  Road, Cape = Canaveral, FL 32920-4402. Specifications to be
  provided on request. = The government will award a purchase
  order resulting from this = solicitation to the responsible
  offeror whose conforming to the = solicitation will be most
  advantageous to the government, price and = other factors considered.
  The following factors shall be used to = evaluate offer: Price
  and Technically acceptable. The proposed = solicitation listed
  here will be awarded as part of the Small Business = Competitiveness
  Demonstration Program. Request for Quote packages will = be
  available on December 21, 2001 and quotes are due on January
  4, = 2002, 4:00 pm Eastern Standard Time to: Commander (vpl-1)
  MLCLANT, 300 = East Main Street, Suite 600, Norfolk, VA 23510-9102.
  Requests for = Quotations and additional information requests
  may be faxed to (757) = 628-4676, attn: Kevin Brumfiel. This
  notice is for informational = purposes for Minority, Women-Owned
  and Disadvantaged Business = enterprises to acquire short-term
  working capital assistance for = transportation-related contracts.
  Loans are available under the DOT = Short-term Lending Program
  (STLP) at prime interest rates to provide = accounts receivable
  financing. The maximum line of credit is $500,000. = For further
  information and applicable forms concerning the STLP, call
  = the OSDBU at (800) 532-1169. For information concerning the
  = acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FAN43/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-334 SN5141C1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR/OVERHAUL/MODIFICATION OF HAWK
  MISSILE SYSTEM ASSEMBLIES/SUBASSEMBLIES
SOL DAAH01-02-R-0016
DUE 121501
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC:  ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
  SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS-H, IRENE WATSON, CONTRACT
  SPECIALIST, 256-876-4293. You may FAX or Mail your request
  to FAX Number 256-955-7737. EMAIL (irene.watson@redstone.army.mil)
  ***TELEPHONE REQUEST WILL NOT BE ACCEPTED*** This effort is
  for Contractor Operated Depot Level Maintenance/Overhaul and/or
  Modification of Supporting assemblies and subassemblies of
  the HAWK Missile System. This modification to contract DAAH01-97-C-0166,
  will provide 3,739 additional man-hours plus material for the
  repair/overhaul and/or modification of HAWK Missile system
  secondary items for the U.S. Government and Foreign Military
  Sales customers. RFP will be issued to Raytheon Systems Co,
  350 Lowell St, Andover, MA 01810. The closing date annota ted
  is an estimated date and may be adjusted dependent upon the
  date of release of solicitation; however, solicitation will
  not close prior to the closing date stated above. Foreign Firms
  are reminded that all requests for solicitation must be processed
  t hrough their respective embassies. This contract is for supplies
  or services for which the Government intends to solicit and
  negotiate with only one source. Suggest that small business
  firms or others interested in subcontracting opportunities
  in connect ion with this procurement, makes contact with the
  above listed firm. A technical data package, which defines
  all engineering and quality requirements, is not available.
  All responsible sources may submit a bid, proposal, or quotation,
  which shall be consi dered by this agency. Request solicitation
  package from address above, Attn: AMSAM-AC-LS-H, FAX Number
  256-955-7737. Adequate drawing, specifications, or other technical
  data are not available for this procurement and will not be
  furnished. See Numbered Note(s): 22 & 26.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: james.mays@redstone.army.mil
EMAILDESC: 
CITE: (D-334 SN5141C6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
  NY 13827-3998
SUBJECT: L--LOGISTICS SUPPORT SERVICES IN SUPPORT OG MH-60S COMMON
  COCKPITS
SOL cbd064
POC Jeffrey D. Tryeman, (607) 751-5238
DESC: Sole Source 
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-334 SN514139)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  = 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--REMOVAL AND INSTALLATION OF ELECTRONIC READER BOARD
SOL F19650-02-T-0002
DUE 122101
POC Laura Bridges, Contract Specialist, 781-377-6648
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 written solicitation will
  not be issued. The NAICS Code for this synopsis/solicitation
  is 421690. This document incorporates provisions and clauses
  that are in effect through Federal Acquisition Circular = 97-26
  dated 16 May 2001. The procurement for the demolition of existing
  and installation of a new Electronic Reader Board for the DV
  Lounge (Bldg. 1721) area to be done according to the following
  specifications: 0001: = a. The contractor shall remove the
  existing sign entirely. The removed = sign shall be turned
  over to the Government at a place designated by the = user.
  b. Manufacture and install 1ea. 1 sided Electronic Reader Board.
  The Reader Board shall meet the following specifications: 1.
  The sign shall be a Single Color Hi-Resolution Sun Blazer by
  Hi-Tech Electronics (Equal or Better), with weather proof Bronzed
  Anodized Aluminum casing and all required hardware, heated,
  = fans, auto dimming with a 140 degree viewing angle. 2. Overall
  size shall = be + - 4'X 8' installed to create a single sided
  display with a Master to facilitate down loading different
  information to the sign. 3. 6 lines = of text 6" characters
  with 13 characters per line, 3 lines of text 10 characters
  per line 12.3" high and 2 lines of text with 6 characters =
  per line 42.9" high. 4. PC-Max Animation and Graphics Software
  IBM Compatible. 5. Ember L.E.D. 6. On site installation, supervision
  = and training. 7. PC Max/ComPlay Windows Software. 8. Internal
  sign = Modem and X Modem. a. The contractor shall manufacture
  and install on the existing concrete pad. b. The sign = shall
  be mounted on 2ea. 4" X 4" X 6' steel tube with 10" X 8" X
  =BD" steel = plate mounted on the concrete base. c. Enclose
  the sides and back of the = sign with aluminum sheathing painted
  russet brown by Glidden (Equal or = Better). d. The contractor
  shall manufacture and install a box type sign for = the top
  of the reader board. The sign shall be 2' X 8' X 12" deep.
  Saddle frame skeleton. Painted russet brown, lettering shall
  be reflective yellow with two each full color AF Shields. Quotations
  that do not include prices for all of the CLIN will not be
  considered. The = following provisions and clauses apply to
  this procurement: FAR 52.212-2, Instructions to Offerors- Commercial,
  FAR 52.212-2 Evaluation- = Commercial Items, the evaluation
  factors to be included in paragraph (a) are "Technical capability
  of the item, Price and Past Performance", FAR 52-212-3, Offeror
  Representations and Certification-Commercial Items (all offerors
  shall include a completed copy of this provision with their
  proposal); 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.(in
  paragraph (b) the following clauses apply; FAR 52.22-21, FAR
  52.222-26, 52.222-35, 52-222-36, 52.222-37), FAR 52.204-6,
  Contractor Identification Number- Date Universal Numbering
  System DUNS Number, FAR 52.232-33, Payment by Electronic Funds
  Transfer-Central Contractor Registration (CCR), DFARS 252.204-7001,
  Commercial and Government = Entity (CAGE) Code Reporting and
  DFARS 252.204-7004, required Contractor Registration (Mar 1998).
  Clauses and provisions may be accessed in = full text at http://farsite.hill.af.mil/
  . All offers are due no later than 2:00PM (Eastern Standard
  Time) 21 Dec = 2001. Offers may be mailed to ESC/PKOP, ATTN:
  Laura Bridges, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom
  AFB, MA 01731-2800 or emailed to Laura.Bridges@hanscom.af.mil
  or faxed to (781) 377-4324. ATTN: Laura Bridges. Be advised
  that all interested parties must be registered in = the Central
  Contractor Registration (CCR) Database in order to receive
  an award. If you are not registered you may request an application
  at = (888) 227-2423 or through the website Central Contractor
  Registration (CCR). = No telephone inquiries will be accepted.
  =20 See numbered Note (1).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC: 
CITE: (D-334 SN514142)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
  31704-3019
SUBJECT: P--BULLET TRAP WITH SCROLLING TARGET
SOL M67004-02-R-0005
DUE 120701
POC SSgt D. J. Jones, Contracts Specialist, Code 891-2, (229)639-6787
  FAX (229)639-6791
DESC: This action originally publicized in the CDB November 2,
  2001. The following applies: Delete the following verbiage
  in its entirety: The trap shall be equipped with an integrated,
  remotely controlled, scrolling paper target system. 1. The
  requirement for an integrated, remotely controlled, scrolling
  paper target is no longer required. All contractor s who have
  previously submitted proposals to this office that included
  the scrolling target may submit modified proposals to this
  office no later then 7 December 2001. The closing date for
  this proposal has been extended to allow for adequate time
  for adjust of proposals based upon the redefined requirement.
  The extended closing date and time is now 1400, 7 December
  2001. All other verbiage to remain unchanged.
CITE: (D-334 SN5140W5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 9800 South Cass Avenue Argonne, IL 60439
SUBJECT: P--MATERIALS DISPOSITION BASIC ORDERING AGREEMENT
SOL DE-RP02-02OR22911
DUE 010402
POC Shirley Vogel, Contracting Officer, 865-576-0648, vogelsc@oro.doe.gov;Mario
  Aguirre, Contract Specialist, 865-576-0554, aguirremn@oro.doe.gov
DESC: This RFP is for a complex-wide Basic Ordering Agreement
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RP02-02OR22911?OpenDocument
LINKDESC: 
EMAILADD: aguirremn@oro.doe.gov
EMAILDESC: 
CITE: (D-334 SN5140Z2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Centers for
  Medicare & = Medicaid Services, formerly known as the Health
  Care Financing = Administration, Acquisition and Grants Group,
  7500 Security Blvd. = C2-21-15, Central Building, Baltimore,
  MD, 21244-1850
SUBJECT: Q--Q -- DRAFT 7TH SCOPE STATEMENT OF WORK (SOW) FOR
  QUALITY = IMPROVEMENT ORGANIZATIONS (QIOS)/PEER REVIEW ORGANIZATIONS
  (PROS)
SOL Reference-Number-CMS-02-001-ELH
DUE 121401
POC Ed Hughes, Contracting Officer, Phone 410-786-0203, Fax =
  410-786-9922, Email ehughes@cms.hhs.gov
DESC: NOTE: The website address to download the SOW was incorrect
  in = the first notice and has been corrected per this modificatin.CMS
  plans = to release a draft SOW on or about December 3, 2001
  for the 7th Scope = QIO/PRO contract. The draft SOW will be
  available at the following = website: http://www.hcfa.gov/quality/5b.html.
  Services covered in = this draft shall encompass the requirements
  as defined in Title XI of = the Social Security Act (the Act),
  as amended. In order to be eligible = to receive a QIO/PRO
  contract, an offeror must meet the definition of a = PRO, per
  Section 1152 of the Act. In general, QIOs/PROs are = responsible
  for quality improvement of health care in the Medicare = beneficiary
  population and for review of certain health care processes
  = furnished under Title XVIII of the act. QIOs/PROs conduct
  reviews to = determine whether services are reasonable, medically
  necessary, = furnished in the appropriate setting and are of
  a quality which meets = professionally recognized standards.
  Relevant comments on the draft = SOW may be submitted to CMS
  at the following address: = 7sowcom@cms.hhs.gov no later than
  December 14, 2001. While CMS will = review comments, it does
  not intend to respond to individual comments. = Interested
  parties shall be advised that a notice shall be published in
  = the FEDBIZOPS at least 15 days prior to release of a Request
  for = Proposal (RFP)for any State where the QIO/PRO contract
  will be = competed.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-CMS-02-001-ELH=
  /listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140T0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
  Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ 30303-0003-2
DUE 010702
POC Marcus A. Powell, Contract Specialist, (678) 686 - 1412,
  Fax (678) 686 - 1448
DESC:  17. Dental Assistant. The Southeast Regional Office of
  the Federal Bureau of Prisons 3800 Camp Creek Parkway, SW,
  Building 2000, Atlanta, Georgia 30331-6226 is soliciting the
  services of an individual or firm to provide the specialty
  services in Dental Assisting for the inmates population incarcerated
  at the Federal Correctional Institution and Satellite Prison
  Camp located in Edgefiled, South Carolina. The function of
  this position is to provide a wide range of dental procedures.
  The performance period will include a base year with four (4)
  one year options renewal periods. The services of the Dental
  Assistant will be required six (6) hours per day, thirty (30
  hours per week, Monday through Friday between the hours of
  8:00 a.m. at 3:00 p.m., with a thirty-minute (30) unpaid lunch
  period. The contract will not exceed thirty (30) hours per
  week, excluding Federal Holidays. The work schedule will consist
  of 251 sessions per contract period. A session is defined as
  six (6) hours per day, thirty (30) hour per week. The place
  of performance is the Federal Correction Institution/Satellite
  Prison Camp located in Edgefield, South Carolina, at 400 Church
  Street, South Carolina 29824. Requests for solicitation (RFQ
  30303-0003-2) packages must be requested in writing, and contain
  the solicitation number, the firms or individuals name, address,
  telephone number, and business size. Telephone (678) 686-1412.
  Facsimile requests will be accepted (678)686 -1448. The proposed
  contract is 100% set-aside for small business concerns. All
  responsible sources may submit an offer. The solicitation will
  be available on or around 12/03/2001 with an anticipated due
  date of 01/07/2002. *****   cc: O.S.D.B.U.   
EMAILADD: mxpowell@bop.gov
EMAILDESC: 
CITE: (W-334 SN5140W1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
  Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST
SOL RFQ 30303-0002-2
DUE 010702
POC Marcus A. Powell, Contract Specialist, (678) 686 - 1412,
  Fax (678) 686 - 1448
DESC:  17. Optometrists. The Southeast Regional Office of the
  Federal Bureau of Prisons 3800 Camp Creek Parkway, SW, Building
  2000, Atlanta, Georgia 30331-6226 is soliciting the services
  of an individual or firm to provide the services of an Optometrist
  for the inmates population housed at the Federal Correctional
  Institution/Satellite Prison Camp located in Edgefiled, South
  Carolina. The contractor must be certified in Optometry and
  possess a current license to practice in South Carolina. The
  performance period will include a base year with four (4) one
  year options renewal periods. The services of the Optometrist
  will be required twice (2) a month, Monday through Friday between
  the hours of 8:00 a.m. at 3:00 p.m., with a thirty-minute (30)
  unpaid lunch period. The contract will not exceed thirty (30)
  hours per week, excluding Federal Holidays. The work schedule
  will consist of an Estimated 1000 Exams per contract period.
  The place of performance is the Federal Correction Institution/Satellite
  Prison Camp located in Edgefield, South Carolina, at 400 Church
  Street, South Carolina 29824. Requests for solicitation (RFQ
  30303-0002-2) packages must be requested in writing, and contain
  the solicitation number, the firms or individuals name, address,
  telephone number, and business size. Telephone No. (678) 686
  - 1412. Facsimile requests will be accepted at, (678) 686 -
  1448.. The proposed contract is 100% set-aside for small business
  concerns. All responsible sources may submit an offer. The
  solicitation will be available on or around 12/03/2001 with
  an anticipated due date of 01/07/2002. *****  cc: O.S.D.B.U.

EMAILADD: mxpowell@bop.gov
EMAILDESC: 
CITE: (W-334 SN5140W4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
  City, Gateway Tower II, 8th Floor 400 State Avenue, Kansas
  Ci ty, KS, 66101
SUBJECT: Q--Q -- COMPREHENSIVE MEDICAL SERVICES CONTRACT
SOL RFP40020-0030
DUE 020102
POC Thomas Young, Regional Contract Specialist, Phone 913-551-1044,
  Fax 913-551-1074, Email tyoung@bop.gov
DESC: The following items were deleted from the previously issued
  notice: Pharmacy services, Laboratory & X-Ray Technicians,
  and Dietician. This annually reduced the on-site out-patient
  estimated dollar values by $61,176. Therefore, the new estimat
  es less these deletions, are as follows: FPC Yankton estimates
  the following, based on past requirements. The on-site out-pa
  tient physician and other services are annually estimated at
  $103,260.00; or $516,300.00 for the total contract of five
  year s. FPC Yankton estimates hospital in-patient days at seven
  per year, valued at $14,000 per year, or $70,000 for the total
  co ntract of five years. Out-patient clinic visits are estimated
  at forty per year, valued at $6,000 per year, or $30,000 for
  t he total contract of five years. Therefore, as above-described,
  the annual estimated value of this contract is $123,260.00,
  or $616,300.00 for the total contract of five years. Please
  incorporate this information into the initial announcement.
  All other items of the initial announcement remain unchan ged.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFP40020-0030/listing.html
LINKDESC: 
  notice
CITE: (A-334 SN514114)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
  565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: Q--MEDICAL TECHNICIAN
SOL 31303-026
DUE 013002
POC Ricky Daniel, Contract Specialist, Phone (256) 315-4251,
  Fax (256) 315-4493, Email rwdaniel@bop.gov - Carl Dozier, Supervisory
  Contract Specialist, Phone (256) 315-4151, Fax (256) 315-4493,
  Email cdozier@bop.gov
DESC: Provide Medical Technician services to inmates at the Federal
  Correctional Institution in Talladega, Alabama. Solicitations
  are available at www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-026/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141B5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  1601 Brenner Avenue, Salisbury, North Carolina 28144
SUBJECT: Q--IMAGING SERVICES FOR CHARLOTTE, NC CBOC
SOL 659-14-02
DUE 122101
POC Point of Contact - Jolette Cole, Coordinator, A&MM, (704)
  638-9000 ext. 3220, Contracting Officer - Jolette Cole, Coordinator,
  A&MM, (704) 638-9000 ext. 3220
DESC: Provide professional and technical imaging services at
  the contractor's facility for eligible veterans at the Charlotte,
  NC CBOC. The Charlotte CBOC is located at 8401 Medical Plaza
  Dr., CHarlotte, NC. The contractor's facility must be located
  within a 8-mile radius of the above address. NAICS Code is
  621512. The solicitation will be available for downloading
  on/about 12/4/01. Both small and large businesses may submit
  an offer.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=659-14-02
LINKDESC: 
EMAILADD: jolette.cole@med.va.gov
EMAILDESC: 
CITE: (D-334 SN5140T8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Justice, United States Marshals Service,
  Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arli
  ngton, VA, 22202-4210
SUBJECT: R--APPRAISAL SERVICES
SOL MS-01-R-0024
DUE 011402
POC Carolyn Hendrick, Contracting Officer, Phone 202-353-8350,
  Fax 703-603-0636, Email carolyn.hendrick@usdoj.gov - Car olyn
  Hendrick, Contracting Officer, Phone 202-353-8350, Fax 703-603-0636,
  Email carolyn.hendrick@usdoj.gov
DESC: The United States Marshals Service (USMS) has a requirement
  for appraisal services for Government seized and forfeited
  assets, i.e., jewelry, watches, colored stones and gems, collector
  coins/currency, precious metals, collector postage stamp s,
  fine art sculptures, paintings, collectibles and antiques.
  It is the USMS intent to award a contract for a base year and
  two one-year options, for a total of three years. This solicitation
  will be issued on or around December 13, 2001. The soli citation
  will be available through the Federal Business Opportunities
  (FedBizOpps) web site: http: www.FedBizOpps.gov. The F edBizOpps
  web site provides downloading instructions. All future information
  about this acquisition, including solicitation amendments,
  will also be distributed through the FedBizOpps site. Interested
  parties are responsible for monitoring the Fe dBizOpps web
  site to ensure that they have the most up-to-date information
  about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-R-0024/listing.html
LINKDESC: 
  notice
CITE: (A-333 SN5140E8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 12155 W. Alameda Parkway Lakewood, CO 80228-2802
SUBJECT: R--COORDINATION OF ACTIVITIES FOR PROMOTING AND ESTABLISHING
  PUBLIC POWER RENEWABLE ENERGY ACTION TEAM (PPREAT) STRATEGY
  AND PARTNERSHIPS IN THE WESTERN UNITED STATES
SOL DE-RQ65-02WA19570
DUE 120601
POC John Sutter, Contracting Officer, 720-962-7157, sutter@wapa.gov;John
  Sutter, Contract Specialist, 720-962-7157, sutter@wapa.gov
DESC: U.S. Department of Energy, Western Area Power Administration
  (WAPA), Corporate Services Office, pursuant to Federal Acquisition
  Regulation 6.302-1, "Only One Responsible Source and No Other
  Supplies or Services Will Satisfy Agency Requirements", intends
  to award a sole source, fixed-price purchase order for nonpersonal
  contractor support services to the Center for Resource Solutions
  (CRS), Presido Building 49, San Francisco, California. WAPA
  has a requirement for a contractor to assist the Public Power
  Renewable Energy Action Team (PPREAT) in the coordination of
  activities for promoting and establishing PPREAT strategy and
  partnerships across Western's 15 state service territory. PPREAT's
  mission is to facilitate greater use of renewable energy sources
  among publicly owned electric utilities and state and federal
  agencies. The tasks to be performed on behalf of PPREAT include
  the following: Coordinate an informational workshop on the
  public power RFP process; draft a strategy for PPREAT; coordinate
  PPREA T partner development meetings in Utah, Arizona and Nevada;
  refine strategy and create partnership development plans; and
  establish partnerships. This process is to be completed within
  150 days after award of a purchase order. The members of PPREAT,
  which include 80% of the public power utilities in California,
  have secured the services of CRS to provide management support
  to PPREAT. CRS is the sole contractor secured by Western's
  public power customers in California to manage PPREAT. This
  is not a solicitation for proposals or an invitation for bids,
  nor does it represent a commitment by the Government to pay
  for costs incurred in the preparation and submission of data
  or any other costs incurred in response to this announcement.
  A determination by the Government not to compete this proposed
  effort based upon this notice is solely within the discretion
  of the Government. Interested parties having all the capabilities
  to perform the services described above are requested to submit
  a capability statement , limited to not more than 10 pages,
  to be received within 15 days after publication of this notice.
  WAPA's mailing address is PO Box 281213, Lakewood, CO, 80228-8213.
  The Contracting Officer is John Sutter at (720) 962-7157. E-mail
  is sutter@wapa.gov. Facsimile number is (720) 962-7157.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ65-02WA19570?OpenDocument
LINKDESC: 
EMAILADD: sutter@wapa.gov
EMAILDESC: 
CITE: (D-334 SN5140Y7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 12155 W. Alameda Parkway Lakewood, CO 80228-2802
SUBJECT: R--COORDINATION OF ACTIVITIES FOR PROMOTING AND ESTABLISHING
  PUBLIC POWER RENEWABLE ENERGY ACTION TEAM (PPREAT) STRATEGY
  AND PARTNERSHIPS IN THE WESTERN UNITED STATES
SOL DE-RQ65-02WA19570
DUE 120601
POC John Sutter, Contracting Officer, 720-962-7157, sutter@wapa.gov;John
  Sutter, Contract Specialist, 720-962-7157, sutter@wapa.gov
DESC: CORRECTION TO SYNOPSIS PUBLISHED 15 NOV 2001. The synopsis
  stated "Interested parties having all the capabilities to perform
  the services described above are requested to submit a capability
  statement, . . . to be received within 15 days after publication
  of this notice." The last part of this sentence requesting
  receipt of the statement within 15 days after publication of
  the notice is deleted in its entirety. The due date for receipt
  of statements is 12/06/2001, 1:00 PM, Mountain Time Zone.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/FD2457C52C50B1BA85256B0A00056929?OpenDocument
LINKDESC: 
EMAILADD: sutter@wapa.gov
EMAILDESC: 
CITE: (D-334 SN5140Y9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
  4541, Washington, DC, 20260-6237
SUBJECT: R--R -- BANK SECRECY ACT COMPLIANCE
SOL 102590-02-A-0012
DUE 121001
POC Marcia Stevens, Purchasing Specialist, Phone (202) 268-4883,
  Fax (202) 268-2595, Email msteven5@email.usps.gov - Lynda Zelnick,
  Contracting Officer, Phone (202) 268-3157, Fax (202) 268-2595,
  Email lzelnick@email.usps.gov
DESC: Provide Analysis, Data Entry, and Management Oversight
  Services to Support the United States Postal Inspection Service
  Bank Secrecy Act Compliance and Anti Money Laundering Program.
  The response date for proposals has been changed.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ/102590-02-A-0012/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514101)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
  NY 13827-3998
SUBJECT: R--SOFTWARE-ENGINEERING SUPPORT SERVICES RO AIRBORNE
  RELATED SOFTWARE SYSTEMS FOR MULTI-MISSION HELICOPTER
SOL cbd065
POC Jeffrey D. Tyreman, (607) 751-5238
DESC: This is a modification to CBD063 issued November 19, 2001
  at 10:07 No RFP will be issued, this is a directed Sole Source
  to Lockheed Martin Systems Integration (LMSI), Owego, NY under
  Basic ordering Agreement N00019-00-G-0231. Request for subcontracting
  opportunities should be directed to LMSI. 
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-334 SN514170)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Logistics Management,
  = Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
  Station, = Arlington, VA, 22219
SUBJECT: S--INBOUND/EXPORT PACKING, TEMPORARY/PERMANENT STORAGE
SOL Nosolicitationnumber
DUE 121501
POC Reaver Clements, Contract Specialist, Phone 7038755077, Fax
  = 7038756085, Email clementsrl@state.gov - Michael Larson,
  Contract = Specialist, Phone 7038756672, Fax 7038756006, Email
  larsonms@state.gov
DESC: The Department of State (DOS) intends to negotiate and
  award sole = source contracts to the following incumbent contractors,
  Victory Van = Lines, 950 South Pickett Street, Alexandria,
  VA 22304; Greenmount = Moving and Storage, 400 Commerce Drive,
  Upper Marlboro, MD 20772; = Security Storage Company of Washington,
  1701 Florida Avenue, N.W., = Washington, DC 20009; Paxton Van
  Lines, Inc., 5300 Port Royal Road, = Springfield, VA 22151;
  Pullen Moving Company, 15461 Featherstone Road, = P.O. Box
  4427, Woodbridge, VA 22194; Hilldrup Moving and Storage, 4022
  = Jefferson Davis Highway, P.O. Box 1290, Stafford, Virginia
  22555-1290; = to provide for the continuation of weighing,
  placement into temporary = and or permanent storage, export
  packing, delivery to pier, and = delivery, unpacking and all
  related services, including servicing of = appliances, to residences
  for the household and personal effects = arriving in and departing
  from the Washington, D. C. Metropolitan area. = The current
  contract will be modified to provide for the initial = period
  of six months with a six-month extension commencing January
  1, = 2002. The purpose for this action is to provide continuity
  of services = for the Department while a competitive solicitation
  is awarded. Copies = of the sole source documents to will not
  be available*****
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/Nosolicitationnumber=
  /listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140D3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler AFB, MS, 39534-2147
SUBJECT: S--S -- FULL GROUNDS MAINTENANCE SERVICES
SOL F22600-01-R-0119
DUE 010202
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1827,
  Fax (228) 377-3298, Email carol.thibodeau@keesler.af.mil -
  Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
  Fax (228) 377-3298, Email jerry.johnson@keesler.af.mil
DESC: Subject Synopsis is modified as follows: Change synopsis
  sentences that read "All responsible Small Business sources
  may submit a quote, which shall be considered by this agency.
  This action is 100% set aside for Small Businesses..." to read
  "All responsible HUBZone sources may submit a quote, which
  shall be considered by this agency. This action is set aside
  for HUBZone Businesses..." The anticipated issue date has NOT
  been changed.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R-0119/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140D8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
  Landover, MD, 20785
SUBJECT: S--S -- PROVIDE LANDSCAPE MAINTENANCE SERVICES FOR ABOUT
  43 VARIOUS LOCATIONS WITHIN THE NATIONAL CAPITAL REGION OF
  WASHINGTON, DC.
SOL RFP-GS11P02YXC0030
DUE 011702
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
  Fax (301) 436-6863, Email dauphine.vicks@gsa.gov - Dauphine
  Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
  (301) 436-6863, Email dauphine.vicks@gsa.gov
DESC: RFP-GS11P02YXC0030 to provide landscape maintenance services
  for about 43 various locations within the National Capital
  Region of Washington, DC., is hereby amended as follows: This
  procurement is converted to HUBZone certified firms, under
  NAICS code 561730. Competition is restricted to firms located
  only in the Washington, DC., metropolitan area. Performance
  is expected to commence on March 1, 2002. All request must
  be MADE IN WRITING by email to the attention of dauphine.vicks@gsa.gov
  or fax (301) 436-7178. Please be sure to include a return address,
  telephone and fax number. NO TELEPHONE CALLS PLEASE.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/RFP-GS11P02YXC0030/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140E4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL DACW29-T-0020
DUE 010802
POC Melissa A. Vaughn 504-862-2762
DESC: The U. S. Army Engineer District has a requirement for
  Grounds Maintenance at Old River Lock. Base plus four option
  years. Estimated 44 Grass Mowing of grounds in Area 1, estimated
  22 edging and trimming of ground in Area 1, estimated 8 herbicide
  sprayings of riprap located in Area 1, estimated 8 Grass Mowings
  on Levee located in Area 2, in accordance with specifications
  herein. Location of lock is 21412 LA Hwy 15, Lettsworth, LA.
  70753 (A site visit is highly recommended.) Note 1: Specifications
  are available upon written request. The written request must
  contains the following information: company name, address,
  poc, phone number, fax number and RFQ reference number. Send
  requests by fax (504) 862-2889 to my attention, Melissa A.
  Vaughn. No phone call requests will be accepted. Note 2: This
  action is set aside 100% for Small Business concerns, therefore
  you must be considered a SB concern to quote this project.
  (Certification of this shall be completed under FAR 52.212-3,
  Representations and Certifications) Note 3: Central Contractor
  Registration (CCR) is required by Federal Regulations (See
  FAR 52.204-7004), therefore you must be CCR registered to be
  awarded this project. 
EMAILADD: Melissa.Vaughn@mvn02.usace.army.mil
EMAILDESC: 
CITE: (W-333 SN5140F1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, European Posts, American Embassy
  London, = United Kingom, 24 Grosvenor Square, London, DC, 20521
SUBJECT: S--LOCAL GUARD SERVICES LONDON
SOL SOUK56002R0008
DUE 021802
POC Susan Perry, Procurement Agent, Phone 44-207-408-8097, Email
  = perrySX@state.gov - John Lunt, Procurement Agent, Phone =
  44-207-408-8188, Email luntjp@state.gov
DESC: The Government plans to issue the solicitation at the following
  = Internet address https://state.monmouth.army.mil/ Go to:
  "U.S. = Department of State Business Opportunities" Then browse
  the listings by = Number, CBD category, Contracting Officer
  Location, Date Posted, etc. = This site may also be accessed
  by going to www.statebuy.gov and then to = "Business Opportunities"
  and finally to "Contract Opportunities" to = arrive at the
  https://state.monmouth.army.mil/ site, above. We = recommend
  that you subscribe to the list serve on this site (the = Statebuy
  Interactive Platform) to receive emails of posted amendments,
  = questions and answers on specific solicitations. To Subscribe,
  go to = "Secured Services" on at the URL above. When the "Secured
  Services" = page appears, scroll to the bottom and go to "Subscribe".
  Follow the = instructions on the form that appears. Please
  choose the CBD categories = for the types of solicitations
  that you are interested in receiving = email notification(s).
  For example, Local Guard Services is CBD = category "S". Firms
  requiring assistance in using the Internet site = should contact
  Mr. Stuart Toleman at the following address: = tolemansc@state.gov
  or by phone at (703) 516-1694, or fax (703) = 875-6155. This
  solicitation will also be posted on the FEDBIZOPS site = at
  www.fedbizops.gov ) . This requirement will be issued via the
  = Internet no hard copies will be mailed. Note: The response
  date in this = CBD is not a firm date please see the RFP for
  the actual date. Please = note this solicitation is not ready
  to be issued as of this date. The = Embassy of the United States
  in London, United Kingdom will launch, via = the internet,
  a solicitation to require the operation and management of =
  Local Guard Services for its Embassy in London in order to
  prevent = unauthorized access, protect life, maintain order,
  deter criminal = attacks against employees, dependents and
  property and terrorist acts = against all US assets, and prevent
  damage to Government property. The = Contractor shall furnish
  managerial, administrative, and direct labor = personnel to
  accomplish all work as required in the contract. The = estimated
  number of hours for all levels of guards is 106,095 per year.
  = These requirements may change depending on funding availability
  in = forthcoming periods. Anticipated performance is for one
  base period and = four one-year periods at the option of the
  Government. The Government = may also include options for guard
  posts in Edinburgh and Belfast, = totally an additional 10,976
  hours per year, starting in Option Year 1. = Major duties and
  responsibilities are to perform access control to = limit entry
  to only authorized personnel or visitors, the operation of
  = walk-through metal detectors, hand-held detectors, electronic
  and = hydraulic barriers and special monitoring devices. All
  responsible = sources may submit an offer, which shall be considered.
  See note number = 26. LINKURL: http://www.statebuy.gov/home.htm
  LINKDESC: 
LINKURL: http://www.eps.gov/spg/State/EUR/GSO/SOUK56002R0008/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140S8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, European Posts, American Embassy
  London, = United Kingom, 24 Grosvenor Square, London, DC, 20521
SUBJECT: S--LOCAL GUARD SERVICES LONDON
SOL S-OUK-560-02-R-0008
DUE 021802
POC Susan Perry, Procurement Agent, Phone 44-207-408-8097, Email
  = perrySX@state.gov - John Lunt, Procurement Agent, Phone =
  44-207-408-8188, Email luntjp@state.gov
DESC: The Government plans to issue the solicitation at the following
  = Internet address https://state.monmouth.army.mil/ Go to:
  "U.S. = Department of State Business Opportunities" Then browse
  the listings by = Number, CBD category, Contracting Officer
  Location, Date Posted, etc. = This site may also be accessed
  by going to www.statebuy.gov and then to = "Business Opportunities"
  and finally to "Contract Opportunities" to = arrive at the
  https://state.monmouth.army.mil/ site, above. We = recommend
  that you subscribe to the list serve on this site (the = Statebuy
  Interactive Platform) to receive emails of posted amendments,
  = questions and answers on specific solicitations. To Subscribe,
  go to = "Secured Services" on at the URL above. When the "Secured
  Services" = page appears, scroll to the bottom and go to "Subscribe".
  Follow the = instructions on the form that appears. Please
  choose the CBD categories = for the types of solicitations
  that you are interested in receiving = email notification(s).
  For example, Local Guard Services is CBD = category "S". Firms
  requiring assistance in using the Internet site = should contact
  Mr. Stuart Toleman at the following address: = tolemansc@state.gov
  or by phone at (703) 516-1694, or fax (703) = 875-6155. This
  solicitation will also be posted on the FEDBIZOPS site = at
  www.fedbizops.gov ) . This requirement will be issued via the
  = Internet no hard copies will be mailed. Note: The response
  date in this = CBD is not a firm date please see the RFP for
  the actual date. Please = note this solicitation is not ready
  to be issued as of this date. The = Embassy of the United States
  in London, United Kingdom will launch, via = the internet,
  a solicitation to require the operation and management of =
  Local Guard Services for its Embassy in London in order to
  prevent = unauthorized access, protect life, maintain order,
  deter criminal = attacks against employees, dependents and
  property and terrorist acts = against all US assets, and prevent
  damage to Government property. The = Contractor shall furnish
  managerial, administrative, and direct labor = personnel to
  accomplish all work as required in the contract. The = estimated
  number of hours for all levels of guards is 106,095 per year.
  = These requirements may change depending on funding availability
  in = forthcoming periods. Anticipated performance is for one
  base period and = four one-year periods at the option of the
  Government. The Government = may also include options for guard
  posts in Edinburgh and Belfast, = totally an additional 10,976
  hours per year, starting in Option Year 1. = Major duties and
  responsibilities are to perform access control to = limit entry
  to only authorized personnel or visitors, the operation of
  = walk-through metal detectors, hand-held detectors, electronic
  and = hydraulic barriers and special monitoring devices. All
  responsible = sources may submit an offer, which shall be considered.
  See note number = 26. LINKURL: http://www.statebuy.gov/home.htm
  LINKDESC: 
LINKURL: http://www.eps.gov/spg/State/EUR/GSO/S-OUK-560-02-R-0008/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-334 SN5140S9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
  Landover, MD, 20785
SUBJECT: S--S-LANDSCAPE MAINTENANCE SERVICES
SOL RFP-GS11P02YXC0033
DUE 020802
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
  Fax (301) 436-7178, Email juanita.harris@gsa.gov - Dauph ine
  Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
  (301) 436-6863, Email dauphine.vicks@gsa.gov
DESC: This acquisition is a HUB-Zone, Small Business Set-Aside,
  Firm-Fixed Price contract. The North American Industry Clas
  sification System Code (NAICS) is 561730, Bus. Size $5.0 million.
  The General Services Administration, Special Services Div ision
  will contract to provide landscape maintenance services for
  the General Services Administration at various locations w
  ithin the Washington, DC Metropolitan Area. Services will be
  provided for 1 year with the Government having unilateral opti
  on to extend for 4 consecutive 1 year periods. All quotes received
  from the responsive responsible sources will be consider ed.
  Service is scheduled to begin April 1, 2002. The solicitation
  will be issued on or about December 20, 2001. Requests for
  the solicitation shall be in writing with the company name,
  address, telephone and fax number and the name of a contact
  person. The information can be FAXED to Juanita Harris, Contract
  Specialist on (301) 436-7178. NO CALLS WILL BE TAKEN.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/RFP-GS11P02YXC0033/listing.html
LINKDESC: 
  notice
CITE: (A-334 SN5140W7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL DACW29-T-0020
DUE 121001
POC Melissa A. Vaughn 504-862-2762
DESC: This modification is to change the issue date from January
  08, 2002 TO December 10, 2001. Closing date January 8, 2002
  This action is set aside 100% for Small Business. 
EMAILADD: Melissa.Vaughn@mvn02.usace.army.mil
EMAILDESC: 
CITE: (W-334 SN5140Y3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--S -- CUSTODIAL, LANDSCAPE AND PARKING MANAGEMENT
  SERVICES
SOL R-OPC-22113
DUE 123101
POC Elisa Scott, Contract Specialist, Phone 202-708-1772 x7128,
  Fax 202-708-2933, Email Elisa_B._Scott@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 cancelled the requirement for Custodial, Landscape, and
  Parking Management Services. These services will be provided
  by NISH, in accordance with FAR 8.7.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22113/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514150)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
  Government Printing Office, 12501 East Imperial Highway, Suite
  110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1913-S
DUE 122001
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
  Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period January 1, 2002 through
  December 31, 2002, for various Governmental agencies. Production
  area assumed to be within the Los Angeles, CA commercial zone.
  Fast Schedule, duplicating/copying, approximately 8-10 orders
  per month, approximately 1 to 4,500 copies per order, with
  the number of copies varying at random from order to order.
  Approximately 1 to 520 pages per order, with the number of
  pages varying at random from order to order. Trim sizes up
  to and including 8-1/2 x 14". Operations include duplicating/copying,
  color copying, binding, packing, labeling and marking, and
  distribution. Product Quality Level IV Attributes. Requirements
  for bidding are available by request via emial or mail on your
  firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC: 
  Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC: 
  Regional Printing Procurement Office
CITE: (W-333 SN5140F7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Other Defense Agencies, American Forces Information =
  Service/Television-Audio Support Activity, T-ASA March Contracting
  = Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS TELEVISION PROGRAMMING
SOL MDA113-02-R-0004
DUE 121001
POC Gloria Bolton, Contract Specialist, Phone 909-414-2413, Fax
  = 909-413-2432, Email boltoga@dodmedia.osd.mil - Fayette White,
  Contract = Specialist, Phone 909-413-2416, Fax 909-413-2432,
  Email = whitefs@dodmedia.osd.mil
DESC: Note 22 applies. This acquisition will be Sole Source to
  Alfred = Haber, Inc. 321 Commercial Avenue, Palisades Park,
  NJ 07650, who is the = exclusive rights holder for international
  distribution of the = television programming described herein.
  This is a combined = synopsis/solicitation for commercial items
  prepared in accordance with = the format in FAR, Subpart 12.6,
  as supplemented with additional = information included in this
  notice. This notice constitutes the only = Request for Proposal.
  A written Request for Proposal will not be = issued. The request
  for proposal document and contract incorporated = provisions
  and clauses are in effect through Federal Acquisition = Circular
  97-17. The SIC code is 7812. The Television-Audio Support =
  Agency intends to procure the international broadcast rights
  to = "Guinness World Records: Primetime," "Michael Jackson:
  30th Anniversary = Celebration: The Solo Years," and "Jennifer
  Lopez.? This is for = off-the-shelf programming delivered to
  and in support of the Armed = Forces Radio and Television Service
  located at 1363 Z Street, Bldg = 2730, March ARB CA 92518-2017.
  Clauses 52.202-1 "Definitions (OCT = 1995), 252-204-7004 "Required
  Central Contractor Registration (MAR = 2000)", 52.212-1 "Instructions
  to Offerors -- Commercial Items (AUG = 1998)", 52.212-4 "Contract
  Terms and Conditions--Commercial Items (MAY = 1999)", 52.212-5
  Deviation "Contract Terms and Conditions Required to = Implement
  Statutes or Executive Orders--Commercial Items (APR 1999)",
  = 252.212-7001 "Contract Terms and Conditions Required to Implement
  = Statutes or Executive Orders Applicable to Defense Acquisitions
  of = Commercial Items (JAN 1999)", 52.232-33 "Payment by Electronic
  Funds = Transfer --(Central Contract Registration (MAY 1999),"
  and 52.233-5112 = "Agency Protests (APR 1999)," 52,252-2, "Clauses
  Incorporated by = Reference (FEB 1998)," 52,227-18, "Rights
  In Data--Existing Works (JUN = 1987) and 52.233-5112, "Agency
  Protests (DLAD 52.233-9000, AUG 1996)." = Offers are due to
  T-ASA March Contracting, 1363 Z Street Bldg 2730, = March ARB
  CA 92518-2017, no later than 2:00 p.m. Pacific Time on 10 DEC
  = 01. =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-02-R-0004/li=
  sting.html
LINKDESC: 
  notice
CITE: (D-333 SN5140G4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
  NW, Suite 510, Albuquerque, NM 87102
SUBJECT: U--PROFESSIONAL DEVELOPMENT TRAINING, MATERIALS FOR
  THE BIA
SOL RMK0E020015
DUE 121901
POC Dianne Gutierrez (505) 346-7214 ext. 326
DESC: The Bureau of Indian Affairs (BIA), Office of Indian Education
  Programs, Branch of Contracts, has a requirement to provide
  OIEP, Center for School Improvement with an authentic assessment
  system that serves as a multiple measure beyond norm-referenced
  and criterion reference tests that can be used to inform teachers
  on their instructional practices on a daily basis to improve
  the academic achievement of all students in BIA funded schools.
  The firm must be able to conduct the annual moderation process
  to standardize the system of authentic assessment of student
  performance. The firm will conduct Core Development Group (CDG)
  meetings to train new coaches, update experienced coaches;
  assist member of CDG to conduct regional and on-site workshops
  on improving student proficiency as schools implement the Learning
  Record Assessment System (LRAS)f in its school system; develop
  activities and materials for use with BIA schools using LRAS;
  provide consultants to co-conduct FACE professional development;
  develop materials for regional professional development conducted
  by CDG members in literacy and mathematics; conduct inter-site
  moderation's; support presentations by CDG members at professional
  conferences; develop video taped productions for professional
  development training; collect, analyze report data annually
  to schools on effectiveness of LRAS use in improving student
  academic achievement in reading, writing, mathematics and on
  teacher use of research recommended practices. The service
  will be provided to the Division of School Improvement and
  BIA funded schools located in 23 states across the United States.
  The BIA intends to award a commercial firm fixed price contract
  using Simplified Acquisitions Procedures under the test program
  FAR 13.5 to the Center for Language in Learning. Note 22 applies.

EMAILADD: dgutierrez@bia.gov
EMAILDESC: 
  e-mail
CITE: (W-333 SN5140G7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Training Systems Division, 12350 Research
  Parkway Code = 253, Orlando, FL, 32826
SUBJECT: U--U -- C-40A (BOEING 737-700C WITH INCREASED GROSS
  WEIGHT = (IGW) AS CONFIGURED FOR U.S. NAVY) COMMAND AIRCRAFT
  CREW TRAINING = (CACT) PILOT TRAINING
SOL N61339-02-R-0004
DUE 011802
POC Michael Lanza, Contract Specialist, Phone 407-208-4754, Fax
  = 407-380-4164, Email LanzaMJ@navair.navy.mil - White Michael,
  Contract = Specialist Team Leader, Phone 407-208-4085, Fax
  407-380-4164, Email = whitemj@navair.navy.mil
DESC: The Naval Air Warfare Center Training System Division (NAWCTSD)
  = has a requirement to support the Navy's Command Aircraft
  Crew Training = (CACT) program which includes providing all
  labor, equipment, training = facilities, tools, training materials,
  training devices, supervision = and other services necessary
  for classroom, trainer, and simulator = training for Navy C-40A
  (Boeing 737-700C with increased gross weight = (IGW) as configured
  for U.S. Navy) aircrew. The C-40A CACT program = requires classroom
  (academic and practical) training, a Cockpit = Familiarization
  Trainer (CFT) that depicts all cockpit systems, a Part = Task
  Trainer (PTT) (for aircraft system training with trainee input
  and = trainer response capability), and a FAA level C simulator.
  In lieu of = the CFT or PTT a higher order device may be used.
  The flight simulator = must be FAA certified to Level C or
  higher under current FAA Advisory = Circular 120-40 criteria
  for the Boeing 737-700/800 configured cockpit = with freeze
  and repositioning capability. The pilot courses must be = taught
  at a FAA 14 Code of Federal Regulations (CFR) Part 142 Boeing
  = 737-700/800 certified Training Center. All contractor pilot
  instructors = shall be certified under the 14 CFR Part 142
  Training Center = certification. The contractor will be required
  to submit training = syllabus for each course for government
  approval. The anticipated C-40A = course requirements shall
  include: 1) Pilot Initial Course - The C-40A = Pilot Initial
  Training course shall be conducted for each trainee in = accordance
  with the Approved Training Syllabi (ATS). Training will be
  = performed at a contractor provided facility within a continuous
  period = not to exceed 12 consecutive days (a maximum of 11
  training days). The = Pilot Initial course shall minimally
  be 80.0 hours in length consisting = of: administration/check-in;
  a short review/instructor-led = question/answer period on general
  aircraft systems; Reduced Vertical = Separation Minimums (RVSM)
  and Category II and III approach training = (approximately
  6.0 hours); aircraft performance training (approximately =
  6.0 hours); cockpit familiarization training (approximately
  2.0 hours ; = part task trainer (PTT) sessions (approximately
  14.0 hours); simulator = sessions (approximately 45.5 hours);
  and completion of a course = evaluation. The Pilot Initial
  course shall minimally include seven = 6.5-hour simulator periods
  each consisting of a 1.5 hour pre-brief, 4 = hours flight simulator
  time divided equally between the right and left = seat (2.0-hours
  each seat), and a 1-hour debrief. At least one = simulator
  period shall be dedicated for Head-up Guidance System (HGS)
  = /Heads-Up-Display (HUD) training. In addition to these seven
  simulator = periods, each crew of two pilots shall jointly
  receive a minimum of = 14.0-hours in a part task trainer (PTT)
  or higher level training device = (i.e., simulator) for Flight
  Management Computer and Mode Control Panel = training. PTT
  shall minimally include four different/unique 3.5-hour = periods
  (each period with a 1.0-hour pre-brief, 2.0- hours actual part
  = task trainer time, and a 0.5-hours debrief). Although each
  of the four = PTT periods are different/unique, each pilot
  in a crew will train in = the left seat for two of the four
  PTT periods and in the right seat for = the other two of the
  four PTT periods. 2) Pilot Recurrent Course - The = C-40A Pilot
  Recurrent Training course shall be conducted for each = trainee
  in accordance with the ATS. Training will be performed at a
  = contractor provided facility within a continuous period not
  to exceed 5 = consecutive days (a maximum of 5 training days).
  The Pilot Recurrent = Training course shall minimally be 34.0
  hours in length consisting of: = administration /check-in,
  lessons in general aircraft systems review = and aircraft updates/lessons
  learned, HUD and RVSM review, simulator = sessions, and a course
  completion evaluation. The Pilot Recurrent = course shall minimally
  include four 6.5-hour simulator periods each = consisting of
  a 1.5-hour pre-brief, 4.0- hours flight simulator time = divided
  equally between the right and left seat (2.0-hours each seat),
  = and a 1-hour debrief. Pilots completing these proficiency
  training/ = courses shall have reviewed all areas necessary
  to satisfactorily meet = the FAA requirements under 14 CFR
  Part 61 for Pilot-in-Command and = Second-in-Command for a
  FAA Type Rating. Receipt of a FAA type or ATP = rating or FAA
  check flight certificate is not a course requirement. All =
  flight simulator training periods should be geared to flight
  training, = vice check flights. IMPORTANT NOTICE TO OFFERORS:
  The Government will = not provide any data to offerors under
  this Solicitation/Contract. = Accordingly, offerors shall make
  written declaration that they have the = access/data rights
  for all restricted data and materials necessary to = develop
  courses to train Navy C-40A pilots to operate the Boeing =
  B737-700C Increased Gross Weight (IGW). Additionally, offerors
  shall = make written declaration that they have the appropriate
  rights to train = pilots outside of their own company to operate
  the Boeing B737-700C IGW = aircraft. A PRE-PROPOSAL CONFERENCE
  WILL BE CONDUCTED ON DECEMBER 11, = 2001 AT 8:30 A.M. EASTERN
  STANDARD TIME (EST) AT THE NAVAL AIR WARFARE = CENTER TRAINING
  SYSTEM DIVISION, 12350 RESEARCH PARKWAY, ORLANDO, = FLORIDA.
  Those offerors who wish to attend the conference shall comply
  = with the Visit Request/Security Requirements to be listed
  in Section L = of the Solicitation/Request for Proposal (RFP).
  Failure of a = prospective offeror to attend the conference
  or to submit any questions = will be construed to mean that
  the offeror fully understands all = requirements of the RFP.
  Prospective offerors are advised that the = conference will
  be held solely for the purpose of explaining the = specifications
  and terms and conditions of this solicitation. All = prospective
  offerors are advised that at the conclusion of the = Conference,
  unless this solicitation is amended in writing, it will = remain
  unchanged and, that if an amendment is issued, normal procedures
  = relating to the acknowledgement and receipt of any such amendment
  shall = be applicable. In no event will failure to attend the
  conference = constitute grounds for a claim after award of
  the contract. The = Government is not responsible for nor will
  the Government pay any = portion of the costs associated with
  attendance at the Conference by = prospective offeors. An indefinite
  quantity, requirements contract = with provisions for firm-fixed
  price delivery orders is anticipated = with a 60-month period
  of performance. It is anticipated that the = solicitation will
  be available no later than 06 Dec 01 through the = World Wide
  Web, Internet location as follows: = http://www.ntsc.navy.mil/contract/procure.htm.
  The solicitation = information will be located under the heading
  Procurement Information. = Proposals will be due by 3:00 PM
  Eastern Standard Time on 18 January = 2002. Any questions should
  be directed to the Contract Specialist, Mr. = Mike Lanza, at
  407/380-4574, or the Naval Air Warfare Center Training = System
  Division, 12350 Research Parkway, Attn: TSD 25314/Mike Lanza,
  = Orlando, FL 32826-3275.*****=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-R-0004/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-334 SN514161)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 509
  CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: V--V -- PACKING, CONTAINERIZATION, AND DRAYAGE OF PERSONAL
  PROPERTY
SOL F23606-02-R-0002
DUE 120701
POC Jodell DeReus, Contract Specialist, Phone 660-687-5415, Fax
  660-687-4822, Email 509cons.sollgcb@whiteman.af.mil
DESC: Additional information to previous notices: Amendments
  0001 through 0003 for this solicitation are available at the
  internet address (www.whiteman.af.mil/509cons/download.html).
  Due to problems uploading amendments for this solicitation
  to the fedbizopps site, any future amendments will also be
  posted to the above site. Offerors are responsible to check
  that site to be sure they have received all amendments. The
  contracting officer will be TSgt James D. McCoy.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-02-R-0002/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140G2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
  Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: V--TAXI AND RENTAL CAR PROVIDERS FOR GUARANTEED RIDE
  HOME PROGRAM
SOL RFP-2002-005
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
  soliciting proposals from qualified firms to provide taxi and/or
  rental car transportation services in support of the Guaranteed
  Ride Home (GRH) Program at the Presidio of San Francisco. The
  Presidio is a National Park and a National Historic Landmark.
  Scope of service may include but is not limited to providing
  immediate transportation through taxi service or rental car
  for employees who regularly rideshare to work in The Presidio
  National Park, from their work site to either their home or
  other locations, in the event of a medical emergency, family
  crisis or unplanned overtime. Estimated start date Spring 2002.
  The Trust anticipates awarding up to three (3) indefinite delivery/indefinite
  quantity contracts with a base term plus option years. Minimum
  qualifications include: Ability to pick up passengers in the
  Presidio of San Francisco (94129 zip code), providing one-way
  service up to 100 miles (originating from The Presidio of San
  Francisco), possessing a minimum 5 vehicle fleet size, operating
  on a net 30 day billing system, ability to accept a voucher
  for full payment and current insurance coverage. Service Contract
  Act (U.S. Department of Labor prevailing wage rates) applies.
  Proposals will be evaluated based upon criteria set forth in
  the Request for Proposals (RFP), including but not limited
  to: (a) Proposed Price, (b) Responsiveness, and (c) Experience
  with GRH program. Interested, qualified firms may request "RFP-2002-005"
  by fax to Albert Chan at (415) 561-5303 or email achan@presidiotrust.gov.
  Telephone requests will not be accepted. RFP available approx.
  mid-December 2001 with proposals due approx. mid-January 2002.
  DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Small Businesses
  are encouraged to respond. The Presidio Trust is a wholly owned
  federal government corporation and is not subject to the Federal
  Acquisition Regulation (FAR). 
CITE: (W-334 SN514164)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
  200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: X--THIS PRESOLICITATION NOTICE IS ISSUED TO OBTAIN LODGING
  ACCOMMDATIONS AND CONFERENCE ROOM FACILITIES FOR THE MILITARY
  TRAFFIC MANAGEMENT COMMAND'S ANNUAL TRAINING SYMPOSIUM.
SOL DAMT01-02-T-0033
DUE 123101
POC Toye Latimore, 703-428-2067, FAX 703-428-3325
DESC:  CBD Notes: 1; This presolicitation notice is a total small
  business set-aside, size standard: $5 Million, NAICS Code:
  561920 with a NTE amount of $450,000.00. This is a best value,
  low cost technically acceptable solicitation. Prospective offerors
  shall furnish all facilities, personnel, equipment and services
  for lodging accommodations, conference facilities, AV equipment,
  catering services, ancillary services, registration management,
  including all personnel and services to set-up/take-down, operate
  and maintain the equipment for a military transportation training
  symposium. This is a 2-year contract. One (1) base year and
  one (1) option year. The majority of the work performed will
  be during the actual one-week symposium timeframe. Prospective
  offer ors may access the solicitation at the following website:
  http://www.mtmc.army.mil, Click on Doing Business w/MTMC, Click
  on Contracting Solicitations, Click on Single Face to Industry.
  The Solicitation will be available for viewing after 1:00 PM
  on Nove mber 30, 2001. POC: Mrs. Toye Y. Latimore, Contracting
  Officer, (703) 428-2067.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: latimoret@mtmc.army.mil
EMAILDESC: 
CITE: (D-334 SN5140W2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Desert Service Center, San Diego Office (9PDE), 401
  West A Street, Suite 2075, San Diego, CA, 92101
SUBJECT: X--X - U.S. GOVERNMENT SEEKS OFFICE SPACE IN NORTH COUNTY
  SAN DIEGO, CA
SOL 1CA0612
DUE 121801
POC Maria Dent, Realty Specialist, Phone 619-557-6892, Fax 619-557-5018,
  Email maria.dent@gsa.gov
DESC: Office Space Wanted By the U.S. Government Project # 1CA0612
  The General Services Administration is seeking to lease office
  and related space consisting of no more than 11,003 square
  feet of rentable space. Rentable space must yield a minimum
  of 9,568 useable square feet of contiguous space together with
  4 reserved parking spaces available for use by Tenant for personnel,
  furnishings, and equipment. Location: The space must be located
  in the North County of San Diego, CA and within the boundaries
  described as follows: North: Highway 78 South: Palomar Airport
  Road to W. San Marcos Blvd. East: Rancho Santa Fe Road West:
  El Camino Real The building offered must be of sound and substantial
  construction of the type generally recognized as Class A modern
  office building, must be altered to meet the Government's requirements.
  The building must also conform to the seismic requirements
  for new construction of the current (as of the date of this
  Solicitation) Edition of the Uniform Building Code (UBC) or
  the 1970 Edition if the lateral load resisting system is of
  steel construction or the 1976 Edition if the lateral load
  resisting system is of concrete or masonry construction. Lease
  Term: The space is required for 12 years, 8 years firm, with
  termination rights after the firm term, by the Government after
  giving 90 days notice in writing. The lease must be fully serviced.
  Tenant: United States District Court/Probation Office Occupancy
  Desired: No later than September 1, 2003. Expressions of interest
  should include all of the following: Building name and address
  Rentable square feet and rate per rentable square foot Method
  of Measurement used to determine rentable square feet Common
  Area Factor (s) for available space by floor, if applicable
  All interested person should write or contact potential site(s)
  and forward pertinent information no later than December 18,
  2001 to: General Services Administration, Real Estate Division,
  401 West ?A? Street, Ste. 2075, San Diego, CA 92101. Attention:
  Maria Dent (Project 1CA0611). Telephone (619) 557-6892, (Fax)
  (619) 557-5018;
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE/1CA0612/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514151)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
  (BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
  Parkersburg, = WV, 26101-5312
SUBJECT: X--LODGING
SOL RFQ-02-026
DUE 121301
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
  Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Susie
  Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
  (304) 480-7203, Email = procurement@bpd.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Federal Acquisition
  = Regulation (FAR) subpart 12.6, as supplemented with additional
  = information included in this notice. This announcement constitutes
  the = only solicitation. Quotations are being requested and
  a written = solicitation will not be issued. Solicitation RFQ02-026
  is issued as a = request for quotations (RFQ). The solicitation
  document and = incorporated provisions are those in effect
  through Federal Acquisition = Circular 97-27. This action is
  unrestricted. The NAICS is 72111 = (Standard Industrial Code
  (SIC) code is 7011). The small business size = standard is
  $5 Million. =20 The Department of the Treasury, Community Development
  Financial = Institutions Fund, through Bureau of the Public
  Debt, has a requirement = for the rental of lodging rooms and
  conference facilities for the = period of February 3, 2002
  through February 7, 2002. The requirement = is for the rental
  of fifty (50) sleeping rooms and twenty-eight (28) = suites
  and/or sleeping rooms to be configured as break out meeting
  = rooms for a total of seventy-eight (78) lodging rooms. The
  = seventy-eight lodging rooms are required 2/3/02 ? 2/7/02;
  continental = breakfast (80 people @ 4 days on 2/4/02 ? 2/07/02);
  afternoon snack = break (2/04/02 ? 2/07/02); dinner (90 people
  @ 1 day) to be served on = February 3, 2002; 3 to 4 hour reception
  for 80 people on February 4, = 2002. The Treasury requires
  a large meeting room in which to hold a = general session orientation
  meeting and working dinner on February 3, = 2002. Dinner should
  be served from 5:00pm until 9:00pm. On February 4 = ? 7, 2002,
  the Treasury will require a general session room that can =
  accommodate a minimum of 40-50 people at round tables. The
  Treasury = will consider a meeting configuration of one large
  general session room = that accommodates 90 people at round
  tables and twenty-eight suites/and = or sleeping rooms configured
  for use as breakout rooms. The Treasury = will also consider
  a configuration such that we have one large general = session
  room that accommodates 90 people at round tables (or classroom
  = style) and fourteen small breakout rooms to accommodate 6
  people each = at two large tables for the entire meeting period.
  The Treasury will = consider proposed variations in the break
  out room and large general = session room configuration through
  out the meeting period. The large = conference room for the
  general session orientation meeting on February = 3, 2002 shall
  be set up by 5:00pm. The large conference room shall be = equipped
  with a podium and a microphone and one wireless microphone
  to = handle audience questions. The large conference room shall
  have a = screen and LCD projector to accommodate a laptop and
  PowerPoint = presentation on February 3, 2002. Conference space
  (including the = general session room) shall be available from
  February 4 ? 7, 2002 on a = 24-hour basis to accommodate required
  office supplies and equipment = needed for the conference.
  The Treasury will host a reception in the = large general session
  room or other room provided from 5:00-7:30pm on = February
  4, 2002. The Treasury will require heavy hors d?oeuvres and
  a = cash bar for 80 people. The hotel/conference facility must
  be located = within a 5 block radius of the Treasury Department,
  CDFI Program Office = located at 601 13th Street, N.W., Washington,
  D.C. 20005 or within easy = walking distance of the Metro.
  Offerors shall comply with the provision = at FAR 52.2121,
  Instructions to OfferorsCommercial = Items and submit
  a sufficient description of the items being offered in = order
  to evaluate compliance with the requirements in this = solicitation.
  The Government will award a purchase order resulting = from
  this solicitation to the responsible offeror whose offer conforms
  = to the solicitation and is the most advantageous to the Government,
  = price and other factors considered under authority of FAR
  clause = 52.2122 Evaluation Commercial Items.
  Evaluation will = include the quality and location of facilities
  as well as past = performance. The offeror shall submit a list
  of 5 similar activities = conducted from September 30, 1998
  through September 30, 2000 with names = and numbers that may
  be contacted. Quality, location of facilities and = past performance,
  when combined, are of greater importance than cost or = price.
  The Government will perform a site visit of the facility prior
  = to award of the purchase order to evaluate the overall quality
  of the = facility and location. Offers are due by 12-13-01
  @ 2 PM and must = include a copy of the provisions at 52.2123,
  Offeror = Representations and CertificationsCommercial
  Items = which may be downloaded from http://www.arnet.gov/far.
  The clause at = FAR 52.2124, Contract Terms and = ConditionsCommercial
  items, applies to this = acquisition. Also the clause at 52.2125,
  Contract Terms & = Conditions required to implement Statutes
  or Executive = OrdersCommercial Items, applies
  to this acquisition, = including paragraph B, subparagraphs
  (6) 52.22226, (7) = 52.22235, (8) 52.22236,
  (9) 52.22237, and = paragraph C, subparagraphs (1)
  52.22241 and (2) = 52.22242. Only written quotations
  will be accepted. Written = quotes should be sent to the Department
  of the Treasury, Bureau of = Public Debt, 200 Third St Rm UNB-4th
  Floor, Parkersburg, WV 26101-5312 = or faxed to 304-480-7203.
  You must call 304-480-7079 to confirm = receipt of faxes.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-026/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514160)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--SEEKING SPACE IN TULSA, OK
SOL Reference-Number-8OK0047
DUE 120701
POC Rita Secrest, Realty Specialist, Phone (405)231-5437, Fax
  (405)231-4574, Email rita.secrest@gsa.gov - Rita Secrest, Realty
  Specialist, Phone (405)231-5437, Fax (405)231-4574, Email rita.secrest@gsa.gov
DESC: General Services Administration Seeks Sources for Leased
  Office and Related Space Tulsa, Oklahoma Requirement: United
  States Government is seeking to lease Class A office and related
  space in Tulsa, OK. The space is to be occupied by United States
  Attorney's Office and requires approximately 35,650 rentable
  square feet (RSF) of office and related space and 13 official
  vehicle spaces, approximately 65 spaces available for employee
  parking. The rentable space must yield approximately 31,000
  ANSI/BOMA usable square feet (USF) of office and related space
  for use by Tenant for personnel, furnishings and equipment.
  Unique Requirements: All services, supplies, utilities and
  tenant improvements must be provided in consideration of rental
  to be paid. By occupancy, the leased space and building shall
  meet the requirements of ADA, the National Fire Act and local
  fire codes. The site shall be inspected by the Government and/or
  its contractor to ascertain compliance with NEPA and other
  applicable regulations. Site must be located outside the 100
  year flood plain. The offered space can be located on no more
  than 3 floors in existing buildings. No new construction will
  be considered. Location: THE AREA OF PREFERENCE MUST BE LOCATED
  WITHIN FOUR (4) BLOCKS OF THE PAGE BELCHER POST OFFICE & COURTHOUSE
  BUILDING. Offered properties should be in an office building
  within the specified delineated that is modern in design that
  is professional in appearance with surrounding development,
  well-maintained and in consonance with a professional image.
  Space must be within 2 miles of several fast food restaurants
  and have public parking available onsite or within 3 blocks
  at no cost or low cost. Lease Term: The lease term shall be
  for 10 years. Firm term of the lease, termination and renewal
  options will be stated in the Solicitations for Offers which
  will be issued to those offerors whose buildings are determined
  to be acceptable to the Government after the market survey.
  Occupancy: Occupancy date will be no later than August 31,
  2002. Expressions of interest should include the following:
  Building name and address; contact person with phone number
  Rentable square feet offered and rentable square foot rental
  rate Method of measurement used to determine rentable square
  feet Common Area Factor(s) for available space by floor, if
  applicable RSF rate for "as is" space and any standard TI's
  offered. Written responses are required no later than December
  7, 2001; verbal responses will not be considered.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/Reference-Number-8OK0047/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514173)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Acquisition & Realty Services Division (4PE),
  77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--X -- US GOVERNMENT WANTS TO LEASE SPACE IN ATLANTA,
  GA
SOL 1GA0089
DUE 120601
POC Karen King, Realty Specialist, Phone 404-562-0876, Fax 404-562-2748,
  Email karen.king@gsa.gov
DESC: This ad is amendent to read: The space is required on or
  before Jan 8, 2002.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0089/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514176)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
  = Administration (NOAA), AG/Acquisition Management Division,
  SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
  Silver Spring, MD, 20910
SUBJECT: X--CONFERENCE FACILITIES
SOL 2000005
DUE 120601
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
  = (301) 713-0806, Email sally.j.huber@noaa.gov
DESC: X-U. S. Department of Commerce (DOC), National Oceanic
  and = Atmospheric Administration (NOAA), Office of the Federal
  Coordinator = for Meteorology (OFCM) , has a requirement for
  a contractor to provide = conference facilities and support
  for the 56th Interdepartmental = Hurricane Conference, New
  Orleans, LA Conference dates are 03/10/02 - = 03/13/02. With
  the following requirements, 1. Hotel must accommodate = lodging
  and conference rooms (multiple on any given day) for at least
  = 200 to 250 attendees. 2. Hotel must provide catering and
  banquet = services for at least 200 people at the lowest cost.
  3. Hotel must = provide administrative office space for the
  Conference to complete its = agenda items and on-going record
  of proceedings. The office space must = be accessible for work
  after-hours. 4. Hotel must furnish audio-visual = equipment
  for the conference, 5. Hotel must have secure areas to house
  = computers and other equipment during off-hours of the conference.
  = Qualified applicants are invited to submit written request
  for the = solicitation package to the address above, to be
  received no later than = 5 days from the date of this notice.
  Interested applicants must also = submit information documenting
  their ability to meet the specified = requirements. Request/responses
  should be faxed to 301-813-0806. Award = will be made on a
  "Best Value" and "Fixed Price" basis using simplified = acquisition
  procedures. Reference 2000005=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/2000005/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514184)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  = (PBS), Property Acquisition & Realty Services Division (4PE),
  77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT - GENERAL SERVICES ADMINISTRATION
  = WANTE SO LEASE 11,499 RENTABLE SQUARE FEET OF OFFICE SPACE
  IN = GREENVILLE, NC. =20
SOL 1NC0095
DUE 120701
POC Rhonda West, Realty Specialist/Contracting Officer, Phone
  = (404) 562-2770, Fax (404) 562-0792, Email rhonda.west@gsa.gov
  - Rhonda = West, Realty Specialist/Contracting Officer, Phone
  (404) 562-2770, Fax = (404) 562-0792, Email rhonda.west@gsa.gov
DESC: The U.S. Government is seeking to lease office space consisting
  = of approximately 11,499 rentable square feet of office and
  related = space to yield a minimum of 9,999 ansi/boma usable
  to a maximum of = 10,299 ansi/boma usable square feet of space
  and 1 surface parking = space. Space must be located within
  the Central Business District of = Greenville, NC to include
  the following delineated area bounded by and = fronting on
  First St. on the North to Beade St., on the East, to Beade
  = Circle on the South to Pitt St. on the West. Required: All
  services, = supplies, utilities, partitioning, and required
  tenant alterations are = to be provided as part of the rental
  consideration. Term: The space = is required by November 1,
  2002 for 10 years, 5 years firm with the = Government having
  cancellation priveleges after the firm term. Owner & = Agents:
  To submit a location for inspection, please contact the = following
  office no later than 4:00pm E.S.T. on December 7, 2001. U.S.
  = General Services Administration, Property Acquisition and
  Realty = Services Division (4PEA-B) 77 Forsyth St., Suite 420,
  Atlanta, Georgia = 30303. Attention: Rhonda West (404) 562-2770
  (Phone) 404-562-0792 = (Fax) or Email: Rhonda.West@GSA.GOV.
  All offers must be submitted by = owners or their exclusive
  agents only.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1NC0095/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141B2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
  Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
  40202-2230
SUBJECT: Y--CONSTRUCTION OF THE DEPARTURE ARRIVAL AIRFIELD CONTROL
  GROUP OPERATIONS FACILITY FOR THE PURPOSE OF PROCESSING PERSONNEL
  FOR DEPLOYMENT AND RETURN FROM DEPLOYMENT ACTIVITIES AT FORT
  CAMPBELL, KENTUCKY
SOL DACA27-02-R-0008
DUE 020102
POC Debra Bruner, (502) 315-6195 , FAX (502) 316-6105
DESC:  This solicitation is a Request for Proposal (RFP) for
  construction of the Departure Arrival Airfield Control Group
  operations facility for the purpose of processing personnel
  for deployment and return from deployment activities. The design
  is complete and is in metric. The building is approximately
  6851 gross square meters including a 969 square meter mezzanine
  administrative level with 505 square meter covered entrances.
  Functional areas of the building include processing/waiting
  areas, dining area (no food prep), baggage processing warehouse
  with conveyor and scale. The second floor mezzanine provides
  offices and observation into the open first floor waiting areas.
  The building is conventionally framed with a machine rolled
  standing seam metal roof and field stained split and smooth
  faced masonry veneer exterior wall finish. Metal wall panels
  will be used at gable ends and other areas. In the waiting
  areas the roof framing system will be exposed to view and long
  span structural decking will span between designer style girder
  trusses. Heating will be gas fired hot water boiler and cooling
  will be air-cooled package chiller. Electrical will include
  a 150kw standby diesel generator, 600amp, 480/277 volt power,
  security system, public address system and information systems.
  Supporting facilities include all utilities, access road reconfiguration,
  93 space parking, storm drainage with detention pond, fencing,
  and sanitary sewer upgrades. Contractors will be required to
  propose a direct digital control (DDC) system that is compatible
  and will interface with the existing Andover Continuum system.
  Proposals received from this solicitation will be evaluated
  for best value (not necessarily low price) to the Government
  in accordance with the following criteria listed in descending
  order of importance: Administrative Information (includes similar
  past experience, personnel, management plan, quality control
  and safety); Past Performance Record (includes quality results
  and customer satisfaction); Price Proposal; Technical Approach
  (compatibility of DDC system); Subcontracting Plan. This project
  is available on compact disk only. Project specification files
  are Portable Document Format (PDF) files and can be viewed,
  navigated, or printed using Adobe Acrobat Reader. The drawing
  files are in CAL format and can be viewed, navigated, or printed
  using Source View Reader. Both readers are contained in the
  solicitation package. Minimum system requirements are: 486-
  based personal computer, Microsoft Windows 3.1 or greater,
  8 MB application RAM, 4 MB hard disk space, and compact disk
  drive. To request the CD for this project and to register as
  a plan holder go to Internet site http://www.lrl.usace.army.mil
  and click on Contracting/EBS then Solicitations. . FTP access
  is through ftp://www.lrl.usace.army.mil/advertisements/. Estimated
  value is between $5,000,000.00 and $10,000,000.00. The web
  address for the Army Single Face t o Industry site is http://acquisition.army.mil/default.htm.
  Technical point of contact will be Bill Deane at william.s.deane@lrl02.usace.army.mil.
  This project is open to small and large businesses. Solicitations
  is to be issued on or about 17 December 2001. Proposals will
  be due on or about 1 February 2002. The NAICS for this project
  is 233320 $27.5 million. This announcement serves as the advance
  notice for this project.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: debra.c.bruner@lrl02.usace.army.mil
EMAILDESC: 
CITE: (D-334 SN5140Y4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R8/R9 Western
  Operations Center-Procurement, A.H. McCoy Federal Bldg., Ste.
  #1141 100 W. Capitol St., Jackson, MS, 39269-1199
SUBJECT: Y--CONSTRUCTION OF CHEWALLA LAKE BATHHOUSE
SOL FS-WOC-02-403
DUE 010702
POC Julia Cain, Contract Specialist, Phone 601.965.4391x127,
  Fax 601.965.6029, Email jcain@fs.fed.us - Jody Jones, Procurement
  Assistant, Phone 601-965-4391, Fax 601-965-5519, Email jjones@fs.fed.us
DESC: Project consists of complete demolition and removal of
  an existing bathhouse and the construction of a new bathhouse.
  The new building will consist of a six unit toilet with four
  showers and will be approximately 900 S.F. The project includes
  connection of all plumbing, electrical, and sewer lines to
  the existing systems. Project is located on the Holly Springs
  NF, Marshall County, MS. The Government estimate is between
  $100,000 and $250,000. Solicitions may be requested via fax
  at 601-965-6029. Telephone requests are discouraged. Project
  is open to both large and small business concerns. A 20% Bid
  Bond is required and successful bidder will be required to
  submit 100% Payment Bond and 100% Performance Bond prior to
  commencement of work.
LINKURL: http://www.eps.gov/spg/USDA/FS/447U/FS-WOC-02-403/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514105)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
  Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 UMMCA PN52070, ALIGN GATE, WHEELER ARMY AIRFIELD,
  OAHU, HAWAII
SOL DACA83-02-B-0001
DUE 010702
POC Maria Buckner, 808-438-8583, FAX 808-438-8588
DESC:  This modification is hereby issued to correct the synopsis
  code from 38--Construction, mining, excavating & highway maintenance
  equipment to Y--Construction of Structures and Facilities.
  Original synopsis was posted on Nov 21, 2001. FY01 UMMCA PN52070,
  Align Gate, Wheeler Army Airfield, Oahu, Hawaii. This solicitation
  is an 8(a) competitive procurement and is being restricted
  to 8(a) firms serviced by the Small Business Administration
  (SBA) Region IX District Offices. SBA Region IX District Offices
  include San Francisco District Office, Honolulu District Office,
  Fresno District Office, Los Angeles District Office, Phoenix
  District Office, Sacramento District Office, San Diego District
  Office, Las Vegas District Office and Santa Ana D istrict Office.
  The work is to construct a new intersection, road and gate
  access to Wheeler Army Airfield, and close the existing gate
  access, to include the installation or construction of: signal
  lights for the new intersection, a four lane paved road , sidewalks,
  gate, fencing, guardhouse, landscaping, drainage and related
  appurtenances. This solicitation will utilize electronic bid
  sets (EBS). The estimated cost of the proposed project is between
  $1 Million and $5 Million. Solicitation to be issued O/A June
  18, 2001. Hard copies of plans and specifications will NOT
  be available for this project. Solicitation documents will
  be provided on Compact Disks-Read Only Memory (CD-ROM) at a
  non-refundable charge of $67.92. Solicitation documents shall
  be requested through any of the following methods only: a)
  mail requests to: Document Automation & Production Service
  (DAPS), Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite
  200, Pearl Harbor, Hawaii 96860-4512; b) via courier service
  (Fedex, UPS, etc. ) to: Document Automation & Production Service
  (DAPS), Attn: Army Corps Solicitation, Building 550, Pearl
  Harbor, Hawaii 96860; or c) via facsimile (if paying by credit
  card) to (808) 473-2604. Requests must state company name,
  address, telephone number, facsimile number, solicitation number,
  project title, and company designation (prime contractor, subcontractor,
  supplier, or plan room). Envelope front must show the solicitation
  number. Checks shall be made out payable to Superintendent
  of Documents. P rovide separate check for each project requested.
  Checks containing payment for multiple projects will be returned
  to requestor without action. Facsimile requests must state
  (1) the above required company information, and (2) cardholder
  s name, account n umber, and card expiration date. VISA and
  MasterCard are the only credit cards accepted. Firms requesting
  air express service shall furnish completed airbills showing
  recipient s name, company name, telephone number, company billing
  account number, and t ype of delivery required. Firms with
  foreign delivery addresses shall provide completed commercial
  or corporate invoices in addition to the completed airbills.
  Failure to supply completed airbills and commercial or corporate
  invoices (if applicable) will result in solicitation documents
  being sent via regular US mail. Failure to provide any of the
  foregoing information, documents, and/or payment may delay
  mailing of solicitation documents. Solicitation documents are
  not available for purchase or pick-up over the counter at DAPS.
  Please allow up to five days from the date DAPS receives requests
  for solicitation documents to be mailed out. Address inquiries
  regarding issuance of solicitations, amendments, and plan holder
  listings to DAPS at (808) 473-496 0. Address technical and
  all other inquiries to the points of contact identified in
  this announcement. Firms with Internet access are requested
  to obtain plan holder listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
  Project info rmation, to include proposal closing dates, can
  be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Maria.R.Buckner@poh01.usace.army.mil
EMAILDESC: 
CITE: (D-334 SN514117)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
  Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 UMMCA PN52070, ALIGN GATE, WHEELER ARMY AIRFIELD,
  OAHU, HAWAII
SOL DACA83-02-B-0001
DUE 010702
POC Maria Buckner, 808-438-8583, FAX 808-438-8588
DESC:  This second modification is hereby issued to correct the
  Project Description on previous modification. First modification
  was issued on this same day. The Project Description shall
  read as follows: FY01 UMMCA PN52070, Align Gate, Wheeler Army
  Airfield, Oahu, Hawaii. This is an unrestricted solicitation.
  The work is to construct a new intersection, road and gate
  access to Wheeler Army Airfield, and close the existing gate
  access, to include the inst allation or construction of: signal
  lights for the new intersection, a four lane paved road, sidewalks,
  gate, fencing, guardhouse, landscaping, drainage and related
  appurtenances. This project is subject to a Statutory Cost
  Limitation of $3 Million; theref ore the contract total shall
  not exceed approximately $2.7 Million. Solicitation to be issued
  O/A December 7, 2001. This solicitation will utilize electronic
  bid sets (EBS). Hard copies of plans and specifications will
  NOT be available for this project. Solicitation documents will
  be provided on Compact Disks-Read Only Memory (CD-ROM) at a
  non-refundable charge of $67.92. Solicitation documents shall
  be requested through any of the following methods only: a)
  mail requests to: Document Automation & Prod uction Service
  (DAPS), Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite
  200, Pearl Harbor, Hawaii 96860-4512; b) via courier service
  (Fedex, UPS, etc.) to: Document Automation & Production Service
  (DAPS), Attn: Army Corps Solicitation, Building 550, P earl
  Harbor, Hawaii 96860; or c) via facsimile (if paying by credit
  card) to (808) 473-2604. Requests must state company name,
  address, telephone number, facsimile number, solicitation number,
  project title, and company designation (prime contractor, subc
  ontractor, supplier, or plan room). Envelope front must show
  the solicitation number. Checks shall be made out payable to
  Superintendent of Documents. Provide separate check for each
  project requested. Checks containing payment for multiple projects
  wi ll be returned to requestor without action. Facsimile requests
  must state (1) the above required company information, and
  (2) cardholder s name, account number, and card expiration
  date. VISA and MasterCard are the only credit cards accepted.
  Firms requ esting air express service shall furnish completed
  airbills showing recipient s name, company name, telephone
  number, company billing account number, and type of delivery
  required. Firms with foreign delivery addresses shall provide
  completed commercial o r corporate invoices in addition to
  the completed airbills. Failure to supply completed airbills
  and commercial or corporate invoices (if applicable) will result
  in solicitation documents being sent via regular US mail. Failure
  to provide any of the fore going information, documents, and/or
  payment may delay mailing of solicitation documents. Solicitation
  documents are not available for purchase or pick-up over the
  counter at DAPS. Please allow up to five days from the date
  DAPS receives requests for sol icitation documents to be mailed
  out. Address inquiries regarding issuance of solicitations,
  amendments, and plan holder listings to DAPS at (808) 473-4960.
  Address technical and all other inquiries to the points of
  contact identified in this announcemen t. Firms with Internet
  access are requested to obtain plan holder listings from DAPS
  website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project
  information, to include proposal closing dates, can be obtained
  from the Honolulu Engineer District websi te http://www.poh.usace.army.mil/pohct.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Maria.R.Buckner@poh01.usace.army.mil
EMAILDESC: 
CITE: (D-334 SN514134)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-9 Minnesota
  Shared Service Contracting Unit, 8901 Grand Avenue Pl., Duluth,
  MN, 55808
SUBJECT: Y--SHORELINE STABILIZATION
SOL R9-9-02-1
DUE 012302
POC Betsy Strom, Procurement Assistant, Phone 218-626-4364, Fax
  218-626-4397, Email bstrom@fs.fed.us
DESC: South Winnie Shoreline Stabilization. Project located on
  the Chippewa National Forest, Cass County, MN. Consists of
  installing erosion protection (graded riprap) along approximately
  2200 lineal feet of shoreline of a summer home group and installation
  of a small boat ramp. Desired date for starting work is March
  15, 2002. Desired completion date is July 19, 2002. There will
  be a 2% incentive offered for a completion date of June 15,
  2002. Government estimate range is $100,000 to $250,000. Date
  shown in response date is approximate and is subject to change.
  Amendment will be posted here if change is made.
LINKURL: http://www.eps.gov/spg/USDA/FS/63A9/R9-9-02-1/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514185)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--WILD RIVERS RECREATION RECONSTRUCTION
SOL NDB010118
POC Mike Siclair, Procurement Technician, Phone 303-236-4400
DESC: The synopsis that was posted in CBDNet on August 27, 2001
  for the above projectis hereby cancelled in its entirety.
CITE: (W-334 SN5141A2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Division, South, 2155 Eagle Drive,
  North Charleston, = SC, 29406
SUBJECT: Z--RENOVATIONS TO HANGAR, NAS, JACKSONVILLE, FL
SOL N62467-02-R-0253
DUE 122701
POC Susan Clark, Program Management Assistant, Phone 843-820-5775,
  = Fax 843-818-6313, Email clarksm@efdsouth.navfac.navy.mil
  - Susan Clark, = Program Management Assistant, Phone 843-820-5775,
  Fax 843-818-6313, = Email clarksm@efdsouth.navfac.navy.mil
DESC: MODIFIED SYNOPSIS - THIS SOLICITATION IS BEING ADVERTISED
  ON AN = UNRESTRICTED BASIS, INVITING FULL AND OPEN COMPETITION.
  This = procurement is for the award of a Design Build contract.
  The Two-Phase = Design-Build Request for Proposal procedures
  will be utilized for this = procurement. The work will consist
  of design and construction of = Renovations to a Hangar, located
  at Naval Air Station, Jacksonville, Fl = to provide additional
  interior ceiling height of at least 15 feet to = provide adequate
  space for a C40A aircraft, tailstand work platform and = adequate
  clearances on all sides of the aircraft in accordance with
  = manufacturer?s recommendations and Navy guidance. The work
  also = includes removal and replacement of a concrete hangar
  deck as necessary = to support the aircraft and jackstands;
  relocation of existing = structural members as necessary to
  provide horizontal clearance; = replacement of the hangar doors
  as necessary to allow the aircraft and = tailstand to enter
  and exit the hangar; new parking stripping on the = aircraft
  parking apron for the C40A squadron of four aircraft; striping
  = from the apron into the hangar bay as well as inside the
  hangar bay; = constructing of climate controlled seat storage
  spaces; new hangar fire = suppression/protection systems including
  AFFF and water/runoff storage = necessary to operate that system;
  relocation of existing hangar = structure and mechanical/electrical
  systems as necessary to accomplish = the hangar renovations.
  The work may include preparation of permits, = approval requests
  or supporting documentation necessary to satisfy the = responsible
  state and federal agencies, including historical = preservation
  if required. The work includes all incidental related = work
  to provide a complete and useable facility. The estimated cost
  = for design and construction of the project is between $1,000,000
  and = $5,000,000. Price proposals will include total evaluated
  price, such = as, base proposal, options, and evaluation of
  scope/design options = within the Government?s published budget
  for award. Proposals will be = evaluated using two-phase source
  selection procedures that will result = in award of a firm-fixed
  price design/build contract to the responsible = proposer whose
  proposal, conforming to the solicitation, is the ?best = value?
  to the Government, price and technical factors considered.
  Phase = I of the procurement process is a narrowing phase to
  approximately five = (5) offerors (design-build firms or teams)
  based on design-build = factors that include: (1) Past Performance,
  (2) Small Business = Subcontracting Effort, (3) Technical Qualifications
  (Design and = Construction) , and (4) Management Approach.
  There are no Plans and = Specifications in Phase I. A maximum
  of five (5) firms will be = selected to submit Technical and
  Price Proposals for Phase II and an = amendment will be issued
  to those firms only. In Phase II, the = competitive field will
  be required to submit technical and price = proposals for the
  project. Price proposals will include total = evaluated price,
  such as, base proposal, options, and evaluation of = scope/design
  options within the Government?s published budget for = award.
  The Government reserves the right to: reject any or all = proposals
  at any time prior to award; negotiate with any or all = offerors;
  award the contract to other than the offeror submitting the
  = lowest total price; award to other than the offeror submitting
  the = highest technically rated; and award to the offeror submitting
  the = proposal determined by the Government to be the most
  advantageous (best = value) to the Government. PROPOSERS ARE
  ADVISED THAT THE GOVERNMENT = INTENDS TO EVUALUATE PROPOSALS
  AND SELECT PHASE II OFFERORS WITHOUT = DISCUSSIONS OR ANY CONTACT
  CONCERNING THE PROPOSALS RECEIVED. = Therefore, proposals should
  be submitted initially on the most = FAVORABLE terms. Proposers
  should not assume that they will be = contacted or afforded
  an opportunity to qualify, discuss, or revise = their proposals.
  FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL = NOT BE
  COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. The Government
  = intends to issue the Phase I Request for Proposals (RFP)
  electronically = by posting it on the NAVFAC website, http://esol.navfac.navy.mil,
  on or = about 21 November 2001. Phase I proposals will be due
  around 21 = December 2001. The exact date will be stipulated
  in the RFP. Offerors = must register themselves on the Internet
  at = http://esol.navfac.navy.mil. The Phase II RFP, including
  the plans and = specs, will be posted at a later date on the
  NAVFAC web site for = viewing and downloading, although the
  download time may be excessive. = Copies of a compact disk
  (CD ROM) of the Phase II plans and = specifications may be
  purchased from the Defense Automated Printing = Service (DAPS)
  in Charleston, SC. The point of contact at DAPS is Paula =
  Brooks, (843) 743-4040. The official plan holders list will
  be = maintained on and may be printed from the web site. Amendments
  will be = posted on the web site for downloading. This will
  be the only method of = distributing amendments; therefore,
  IT IS THE OFFEROR?S RESPONSIBILITY = TO CHECK THE WEB SITE
  PERIODICALLY FOR ANY AMENDMENTS TO THIS = SOLICITATION. For
  inquiries about the date of receipt of proposals or = the number
  of amendments, contact Susan Clark at (843) 820-5775. = Technical
  inquiries prior to Request for Proposals must be submitted
  in = writing 15 days before proposals are due to the address
  listed above; = faxed to (843) 818-6313, Attn: Agnes Copeland,
  ACQ 12AC; or e-mailed to = copelandap@efdsouth.navfac.navy.mil.
  Results of proposals will not be = available. The NAICS Code
  is 23331: Manufacturing and Industrial = Building Construction.
  The Small Business Size Standard is = $27,500,000.00.=20 Phase
  I solicitation will be released on Monday 03 December 2001
  with a = due date of 27 December 2001. Once the government
  has determined those = firms qualified to proceed onto Phase
  II, an amendment with plans and = specifications will be issued.
  Only those firms will be allowed to = respond with their technical
  price IAW Phase II criteria.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-02-R-0253/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-333 SN5140E0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
  Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--REROOFING OF BUILDING 102
SOL IFB-2002-003
POC Barbara D. Helphrey, Contract Specialist (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
  soliciting bids from qualified firms to perform re-roofing
  of Building 102 Montgomery Street (prior to seismic work by
  others), a historic 1890s brick masonry building, located at
  the Presidio of San Francisco. Contractor shall provide all
  supervision, labor, materials, equipment required to re-roof
  entire roof, including: removal of perimeter sheathing (for
  seismic ties by others), replacement sheathing where removed,
  new sheathing entire roof, new roofing and flashing entire
  roof, removal and replacement of skylights. The Presidio is
  a National Park and a National Historic Landmark. Tentative
  start date is Spring 2002. Period of Performance is approximately
  80 calendar days. Estimated cost is between $100,000 and $250,000.
  Davis Bacon Act (U.S. Dept. of Labor prevailing wage rates)
  applies. Minimum qualifications include: valid California Contractor's
  License; current Certificate of Insurance and AHERA certificate
  for workers & supervisor showing that they have completed accredited
  training in order to disturb asbestos containing materials.
  A MANDATORY site visit is scheduled for Tuesday, January 29,
  2001 at 10:00 a.m. Meet at Building 102 Montgomery Street (Presidio
  Main Post). Only those firms attending this mandatory site
  visit may bid this contract. Bid package including drawings
  will be provided at the site visit. Public Bid Opening date
  will be stated in the bid package. DATES ARE TENTATIVE AND
  SUBJECT TO CHANGE. Contact Barbara D. Helphrey, Contract Specialist
  at (415) 561-5098 or email contracts@presidiotrust.gov if your
  firm plans to attend the mandatory site visit. The Presidio
  Trust is a wholly owned federal government corporation and
  is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-333 SN5140F3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Activity, Northeast, ROICC New
  London, Box 26 Naval = Submarine Base - New London, Groton,
  CT, 06349
SUBJECT: Z--PAINTING OF THE INTERIOR OF BUILDING 149 AND VARIOUS
  = ROOMS IN BUILDING 449, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
  CT
SOL N62472-02-Q-5402
DUE 010802
POC Mabel Soohoo, Contract Specialist, Phone (860)694-3938, Fax
  = (860)694-4565, Email soohoomx@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 intent of this contract is to provide all labor, material,
  = and equipment for the painting of the interior of building
  149 and = various rooms in building 449 at the Naval Submarine
  Base New London, = Groton, CT. The solicitation will be issued
  Unrestricted subject to = FAR 52.219-4, Notice of Price Evaluation
  Preference for HubZone Small = Business Concerns. NAICS 23521,
  Painting and Wall Covering = Contractors. Small Business Standard
  $11.5 million. The estimated = price range is between $25,000
  and $100,000. The approximate solicitation release date is
  18 December 2001. This = solicitation will be available in
  electronic format only. All = documents will be in the Adobe
  Acrobat (.pdf) file format via the = Internet. The free Acrobat
  Reader required to view .pdf files can be = downloaded from
  the Adobe website. The official access to the = solicitation
  is via the Internet. The address is = http://www.esol.navfac.navy.mil.
  Contractors are encouraged to = register for the solicitation
  when downloading from the ESOL website. = Only registered contractors
  will be notified by e-mail when amendments = to the solicitation
  are issued. An official Planholders List will be = maintained
  on-line and can be printed from the web site. Questions = about
  this solicitation MUST be submitted in writing and may be faxed
  = to (860) 694-4565, Attn: M. Soo Hoo. Contractors are required
  to = register in the Department of Defense (DOD) Central Contractor
  = Registration (CCR) Database at www.ccr2000 or by referring
  to DFARS = Subpart 204.73. Failure to register in CCR may render
  an offeror = ineligible for award of DOD contracts. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-02-Q-5402/listing=
  .html
LINKDESC: 
  notice
CITE: (D-334 SN5140T2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Sheppard AFB Contracting Office, 82d Contracting
  Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL CHILLERS AT VARIOUS BUILDINGS
SOL F41612-02-T-0004
DUE 011502
POC Ewa Gray, Contract Specialist, Phone (940) 676-5189, Fax
  (940) = 676-3784, Email Ewa.Gray@sheppard.af.mil - Kay Clayton,
  Contracting = Officer, Phone (940) 676-6374, Fax (940) 676-3784,
  Email = Kay.Clayton@sheppard.af.mil
DESC: Project to 'Install Chillers at various buildings' will
  be issued = in the near future. Work will consist of providing
  all labor, = materials, equipment, and transportation required
  to install Government = Furnished Equipment, air-cooled packaged
  chillers. The contractor = shall remove existing chillers and
  condensers as applicable and related = piping and wiring. Disconnect
  existing chillers from chilled water = lines (supply and return)
  at points of connection inside the mechanical = rooms. Piping
  is steel with welded joints. Contractors shall field = verify
  pipe sizes. Disconnect all electrical power to chillers, and
  = remove conduit and wiring back to electrical panel. Contractor
  shall = be responsible for removing all debris and rubble generated
  during = demolition. Contractor shall provide new isolation
  valves for chilled = water lines (supply and return). Contractor
  shall reuse existing = thermometers and their wells. Install
  new drain hose bibs at new = piping low points. Government
  will disconnect temperature control = sensors and probes. Contractor
  shall install new flow switch and = connect to new pipe wells
  for temperature control sensors and probes. = Contractor shall
  install new flow switch and connect to chiller control = circuit
  pump interlock. Contractor will coordinate with government
  = representative the location of new wells. Magnitude of construction
  is = between $25,000 and $100,000. Performance period is 60
  calendar days = from issuance of the Notice to Proceed. Solicitation
  is being issued = for full and open competition. Applicable
  NAICS code for this project = is 235110, with a size standard
  of $11.5 million dollars. Solicitation = and any subsequent
  amendments will be posted through the electronic = posting
  system (http://eps.gov/). Paper copies will not be provided.
  = Contractors will be solely responsible for monitoring the
  Internet and = obtaining the solicitation documents and any
  amendments. Interested = offerors must ensure they are registered
  with the Central Contractor = Registration (CCR) in order to
  receive award of a contract. = Information to register can
  be found on the Internet at = http://www.ccr2000.com or telephone
  1-888-227-2423. Estimated issue = date for the solicitation
  is 14 December 2001. Questions concerning = the solicitation
  must be e-mailed to SSgt Gray at = ewa.gray@sheppard.af.mil.
  Estimated proposal due date is 15 January = 2002. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-02-T-0004/listing=
  .html
LINKDESC: 
  notice
CITE: (D-334 SN5140V3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--EAGLE ISLAND CELL NO. 2 DIKE RAISING, BRUNSWICK COUNTY,
  NORTH CAROLINA
SOL DACW54-02-B-0003
DUE 020102
POC Hilda Ayers, Contract Specialist (910-251-4862)
DESC: 100% HUB ZONE SMALL BUSINESS SET ASIDE (Historically Underutilized
  Business Zone). Contractors can verify their status as a HUBZone
  Small Business or get additional information concerning the
  HUBZone Program by visiting the following websete: https://eweb1.sba.gov/hubzone/internet
  or by contacting Ms. Mary Bayard, SBA PCR at 919-541-7895 or
  your local Small Business Administration Office. Estimated
  cost range for this project is $500,000 - $1,000,000. NAICS
  Code is 234990 (previously SIC 1629) and the small business
  size standard is $27.5 million. Advertising date is currently
  scheduled for 2 January 2002 with bid opening date on/about
  1 February 2002. Work includes approximately 9000 linear feet
  of dike construction involving approximately 120,000 cubic
  yards of earth work within an existing dredged material disposal
  site , and seeding approximately 20 acres of dike. PLANS AND
  SPECIFICATIONS for this project will be issued on CD-ROM ONLY
  and will be provided FREE OF CHARGE and should not be returned.
  Amendments will be made through either a 3.5" Diskette, CD-ROM,
  or hard paper copy. All bid form, bid bonds, and other documents
  required for bid submittal shall be provided in paper medium.
  Electronic bid submittal SHALL NOT BE ALLOWED. REQUESTS FOR
  SOLICITATION DOCUMENTS should state if your firm is SBA HUBZONE
  CERTIFIED, AND may be mailed to the above address or FAX to
  910-251-4454, ATTN: Hilda Ayers. The firms's physical address,
  telephone and FAX number and POC name should be provided to
  facilitate any overnight mailing. CONTRACTOR MUST BE REGISTERED
  IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO
  RECEIVING AN AWARD UNDER THIS SOLICITATION. LACK OF REGISTRATION
  IN THE CCR DATABASE (http://www.ccr.gov/) WILL MAKE AN OFFEROR
  INELIGIBLE FOR AWARD. SEE NUMBERED NOTE 27. 
LINKURL: www.saw.usace.army.mil
LINKDESC: 
EMAILADD: hilda.d.ayers@saw02.usace.army.mil
EMAILDESC: 
CITE: (W-334 SN5140Y1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Philadelphia - Civil Works,
  100 Penn Square East, Wanamaker Bldg (RM 643), Philadelphia,
  PA 19107-3390
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
  INTRACOASTAL WATERWAY, BARNEGAT INLET, COLD SPRING INLET, ABSECON
  INLET, NEW JERSEY AND ADJACENT NEW JERSEY WATERWAYS
SOL DACW61-02-B-0002
DUE 012202
POC Michelle Bertoline, 215-656-6914, FAX 215-656-6780
DESC:  Description of Work: Maintenance Dredging, New Jersey
  Intracoastal Waterway. The plant and equipment to be furnished
  under this contract includes the Lease of a 12-14 inch hydraulic
  pipeline dredge with operating personnel and attendant Plant,
  Tugboat wi th operating personnel, Booster pump, D-4 dozer
  or equivalent with operator, crawler mounted dragline with
  operator, barge, steel drainage pipe, sluices and plastic sheeting.
  Dredging may also be required in waterways adjacent to the
  New Jersey Intracoast al Waterway. Solicitation documents will
  be available on the web page on or about 19 December 2001 hard
  copies will not be available. No written or fax requests shall
  be accepted. Contractors shall download this solicitation (including
  drawings) and al l amendments (including drawings) from the
  Internet at the following address https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
  on or after issue date of the solicitation; The official media
  of distribution for this solicitation is the WEB PAGE. All
  required software to download the solicitation documents can
  be downloaded from the web page under Viewers. Interested contracts
  must register on the Internet. If any of the contractor s information
  changes during the advertisement period, contracto rs are responsible
  to make changes to their user profile on the Internet. Failure
  to make changes in their user profile may cause a delay in
  receiving the solicitation and amendments. Bidders are responsible
  for printing paper copies of the solicitation i ncluding any
  drawings. Bids will be opened on or about 22 January 2002 at
  11:00 am. This procurement is 100 percent set aside for small
  business. The NAICS Code is 234990 with a size standard of
  $17.0 million. The estimated range of the project is $1,0 00,000
  to $5,000,000 and bonding is required. Affirmative action to
  insure equal employment opportunity is applicable to the resulting
  contract. Liquidated damages will be specified. Award will
  be made as a whole to one bidder. All contractors must be re
  gistered in the DoD's Central Contract Register before award
  as required by DFARS 204.7300. Instructions will be included
  in the Solicitation
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Michelle.J.Bertoline@nap02.usace.army.mil
EMAILDESC: 
CITE: (D-334 SN514171)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Philadelphia - Civil Works,
  100 Penn Square East, Wanamaker Bldg (RM 643), Philadelphia,
  PA 19107-3390
SUBJECT: Z--ALTERATION OF LIFT BRIDGE, PHILADELPHIA NAVAL BUSINESS
  CENTER, PHILADELPHIA, PA
SOL DACW61-02-R-0007
DUE 020702
POC Denise DeTitta, 215-656-6775, FAX 215-656-6780
DESC:  Correction: This action originally publicized in the CBD
  dated November 28, 2001 is modified as follows: Any and all
  references to Design/Build are deleted. The solicitation is
  being issued as a firm fixed price best value procurement.
  The solicitation synopsis is also modified to include two options
  for railroad signalization and new balance blocks. Interested
  bidders may continue to register for this RFP through the internet
  site at https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp.
  All oth er information in the original synopsis is correct.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Denise.M.DeTitta@nap02.usace.army.mil
EMAILDESC: 
CITE: (D-334 SN5141C7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Navy, United States Marine Corps, Marine
  = Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
  22314-5010
SUBJECT: 10--USMC BAYONETS
SOL Reference-Number-RFI
DUE 121401
POC Peggy Hake, Contracting Officer, Phone (703) 784-5822 x240,
  = Fax (703) 784-5826, Email hakepl@mcsc.usmc.mil - Peggy Smith,
  Contract = Specialist, Phone (703) 784-5822 x252, Fax (703)
  784-5826, Email = smithpl@mcsc.usmc.mil
DESC: The Program Manager, Combat Equipment and Support Systems
  Product = Group, is seeking qualified sources with manufacturing
  capabilities = sufficient to produce 106,000 bayonet systems
  within an 18-month = period. The bayonet will interface with
  existing M-16 rifle and M-4 = carbine weapons within the Marine
  Corps inventory. Firms possessing = current expertise with
  comparable products, commercial or = military-specific, are
  invited to submit their qualifications, = including the following:
  Statement of capabilities to accomplish the = proposed effort;
  any commercial pricing schedule; description of = business
  operations, including facilities, number of employees, and
  = revenue over the last two fiscal periods; and past performance
  with = requirements similar to those cited in this notice.
  Interested firms = are requested to respond NLT 14 Dec 2001,
  with the aforementioned = information and a corporate point
  of contact. The names of firms = responding to this notice
  will be posted to the MARCORSYSCOM business = opportunities
  home page on or about 17 Dec 2001. Responses should be = sent
  to: Commander, ATTN: CTQ3PLH, MARCORSYSCOM, 2033 Barnett Avenue,
  = Suite 315, Quantico VA 22134-5010. FEDEX or UPS deliveries
  should be = send to Commander, ATTN: CTQ3PLH, MARCORSYSCOM,
  3041A McCawley Ave, = Quantico, VA 22134-5010. Any questions
  regarding the submission of = materials should be addressed
  to Ms. Peggy L. Hake, (703) 784-5822 = x240. THE SUBMISSION
  OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY = AND IS
  NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
  = ANY ITEMS/SERVICES, OR FOR THE GOVERNMENT TO PAY FOR THE
  INFORMATION = RECEIVED.=20
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/Reference-Number-RFI/listing=
  .html
LINKDESC: 
  notice
CITE: (D-334 SN514162)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--4 SEC DELAY
SOL F42630-02-R-0103
DUE 011502
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60391. Item 0001 NSN 1377-01-352-4161ES
  P/N: = 3860100-2, Ballistically initiated device 2.12" long
  x 6.87" dia. = Primary matl is aluminum.. 4 sec delay. 39ea.
  Applicable to: B-2. = Destn: FB2172. Delivery: 31 MAR 2003
  39 ea Item 0002 NSN = 1377-01-352-4162ES 2.75 Sec Delay P/N:
  3861100-2, Ballistically = initiated device 2.12" long x 6.87"
  dia. Primary material is alum. 2.75 = sec delay. 51ea. Applicable
  to: B-2. Destn: FB2172. Delivery: 31 MAR = 2003 51 ea Item
  0003 NSN 1377-02-352-4163ES. 15 Sec Delay P/N: = 3942100-1,
  Ballistically initiated device 2.12" x 6.87" dia. Primary =
  matl is alum. 64ea. Applicable to: B-2. Destn: FB2172. Delivery:
  31 MAR = 2003 64 ea Electronic procedure will be used for this
  solicitation. See = our Web page. To: Oea Aerospace Inc, Fairfield
  Ca 94533-0000. = Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) = required are available from only one
  or a limited number of responsible = source(s) and no other
  type of supplies or services will satisfy agency = requirements.
  It is suggested that small business firms or others = interested
  in subcontracting opportunities in connection with the = described
  procurement make contact with the firm(s) listed. = Specifications,
  plans, or drawings relating to the procurement = described
  are incomplete or not available and cannot be furnished by
  = the Government. An Ombudsman has been appointed to hear concerns
  from = offerors or potential offerors during the proposal development
  phase of = this acquisition. The purpose of the Ombudsman is
  not to diminish the = authority of the program director or
  contracting officer, but to = communicate contractor, concerns,
  issues, disagreements, and = recommendations to the appropriate
  government personnel. When = requested, the Ombudsman will
  maintain strict confidentiality as to the = source of the concern.
  The Ombudsman does not participate in the = evaluation of proposals
  or in the source selection process. Interested = parties are
  invited to call Roger Porter if your concerns are not = satisfied
  by the contracting officer (801)777-6991. ATTENTION: = Contractor
  must be registered with Central Contractor Registration to
  = be eligible for contact award or payment from any DOD activity.
  = Information on registration and annual confirmation requirements
  may be = obtained by calling 1-888-227-2423, or via the Internet
  at = http://www.ccr2000.com The Government physically does
  not have in its = possession sufficient, accurate, or legible
  data to purchase this part = from other than the current source(s).
  See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0103/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140W9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--MORTAR INCREMENT CONTAINER (MICS)
SOL DAAE30-02-R-0300
DUE 011602
POC Judith Yellen, Contract Specialist, 973-724-3434; Louis J.
  Sylvain, Contracting Officer, 973-724-3965
DESC: The U.S. Army TACOM-ARDEC will be issuing a solicitation
  for a proposed contract effort for process technology to manufacture
  60mm, 81mm, and 120mm combustible Mortar Increment Containers
  (MICs). MIC processing areas to be developed and proven-out
  consist of: automated vision inspection, rapid/ dynamic compositional
  analysis, automated increment bonding, automated process for
  the application of waterproofing agents and injection/blow
  molding using an energetic thermoplastic elastomer (ETPE) composition.
  The contract will consist of a basic quantity, plus one option.
  The options will consist of producing additional quantities
  on a semi-production and production scale. Information regarding
  this action can be accessed through http://procnet.pica.army.mil.
  The solicitation should be issued via procnet approximately
  01/21/02. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/113020010/113020010.htm
LINKDESC: 
EMAILADD: jyellen@pica.army.mil
EMAILDESC: 
CITE: (D-334 SN5140W0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--WINDOW PANEL, AIRCRAFT
SOL SO0460-02-R-1540
DUE 011402
POC Glenn Poole, Contract Specialist, Phone (804)279-5133, Fax
  = (804)279-6331, Email gapoole@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-942-1643 / YPG01327000486.
  Sikorsky = Aircraft (CAGE 78286) Part #: 65207-03035-081, Rev
  ?H?. Approved = sources are LP Aero Plastics (CAGE 3T949),
  Nordam Transparency of Texas = (CAGE 52722) and Plikington
  Aerospace (CAGE 86175). Any other = interested offeror must
  submit a complete technical data package for = evaluation.
  The Defense Supply Center Richmond does not have an = approved
  technical data package available. Please do not submit = technical
  data requests to DSCR. This solicitation may result in = multiple
  awards in accordance with FAR 52.216-7, Single or Multiple
  = Awards. This solicitation will result in an indefinite delivery
  = contract with a base year and four option years. The ordering
  = limitations for the base and option years are as follows:
  Guaranteed = Buy Quantity ? 36 base, 10 option years / Minimum
  Ordering Qty ? 10 = base, 10 options / Maximum Contract Qty
  ? 110 base, 80 options. The = estimated annual quantity is
  70 base, 40 options. Requested delivery = schedule is 90 after
  receipt of order. ABVS applies. The final contract = award
  decision may be based upon a combination of price, past = performance
  and other evaluation factors as described in the = solicitation.
  All responsible sources may submit an offer that will be =
  considered. To request a copy of an RFP/IFB solicitation, you
  may call = the "Request for R and B Hot Line" at 804-279-3350;
  send a request by = FAX to 804-279-4165; or mail a request
  to: DSCR, Bid Custodian, = DSCR-JJC, 8000 Jefferson Davis Hwy,
  Richmond, VA 23297-5860. The = solicitation issue date is August
  15, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SO0460-02-R-1540/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140V7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CPT. RANDY MCGEE, CONTRACT SPECIALIST, 256-842-7625
  // DEBRA SCRUGGS, CONTRACTING OFFICER, 256-955-9198 //
SOL DAAH23-01-R-0935
DUE 123101
POC Randy McGee, 256-842-7566, FAX 256-842-7638
DESC:  PRON: AX1F0434AX, NSN: 1560-01-237-3687, PN: 230SFT157-1,
  Quantity: 129 with two option years, 100% each year. This item
  is restricted to Technical Products Group Inc., Lincoln Composites
  Div., 4300 Industrial Ave., Lincoln, NE 68504-1197, Cage Code:
  17996. Require delivery is 129 each 150 Days After Contract
  Award. Destination with delivery 129 each to Texarkana, TX.
  The data needed to acquire this part competitively is not physically
  available, it cannot be obtained economically, nor is it possi
  ble to draft adequate specifications or any other adequate,
  economical description of the material for a competitive solicitation.
  The closing date annotated is an estimated date and may be
  adjusted dependent upon the date of release for solicitation,
  how ever, solicitation will not close prior to the date stated
  above. Firms that recognize and can produce the required items
  described above are encouraged to identify themselves. Firms
  are encouraged to seek source approval in order to compete
  for future solicitations by accessing the website www.redstone.army.mil/cmo/
  and looking under SAR information. Foreign Firms are reminded
  that all requests for solicitation must be processed through
  their respective embassies. All responsible sources may submit
  an offer which shall be considered by the Agency. No telephone
  requests will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, Telephone
  Number, 256-955-9198, FAX number 256-955-9237. NOTES: 22, 23
  and 26
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: randy.mcgee@redstone.army.mil
EMAILDESC: 
CITE: (D-334 SN5140Z3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CPT RANDY E. MCGEE, CONTRACT SPECIALIST, 256-842-7625//DEBRA
  SCRUGGS, CONTRACTING OFFICER, 256-955-9198//
SOL DAAH23-01-R-0933
DUE 123101
POC Randy McGee, 256-842-7566, FAX 256-842-7638
DESC:  PRON: AX1F0433AX, NSN: 1560-01-320-1180, PN: 70215-42410-042,
  Quantity: 30 with two option years, 100% each year. This item
  is restricted to Sikorsky Aircraft Corp., 6900 Main St., Stratford,
  CT 06497-9129, Cage Code: 78286. Require delivery is 816 ea
  ch 210 Days After Contract Award. Destination with delivery
  12 each to Texarkana, TX; 10 each to New Cumberland, PA, and
  8 each to Tracy, CA. Require delivery is 30 each 300 Days After
  Contract Award. Manufacture of this part requires use of master
  o r coordinated tooling. If only one set of tooling exists
  and cannot be made available to another source for manufacture
  of this part. This acquisition contains data which is considered
  Critical Technology and has been restricted for release outside
  the United States. This information cannot be released outside
  the United States without prior approval of the Government.
  The closing date annotated is an estimated date and may be
  adjusted dependent upon the date of release for solicitation,
  however, solicitation will not close prior to the date stated
  above. Firms that recognize and can produce the required items
  described above are encouraged to identify themselves. Firms
  are encouraged to seek source approval in order to compete
  for future solicitations by accessing the website www.redstone.army.mil/cmo/
  and looking under SAR information. Foreign Firms are reminded
  that all requests for solicitation must be proc essed through
  their respective embassies. All responsible sources may submit
  an offer which shall be considered by the Agency. No telephone
  request will be accepted. You may FAX or mail your request
  ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Offic er, Telephone
  Number, 256-955-9198 FAX number 256-955-9237.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: randy.mcgee@redstone.army.mil
EMAILDESC: 
CITE: (D-334 SN514118)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 15--RELAY KITS
SOL F42630-02-R-0113
DUE 011502
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-64707 Item 0001 NSN 1560-K1-601-274AWF
  P/N: = JX4N-018 per kit for modification to the F-16 nested
  tanks pylons. = 3062ea. Applicable to: F-16. Destn: Hill Air
  Force Base, Ut 84056-5825. = Delivery: 30 SEP 2002 3062 ea
  . Electronic procedure will be used for = this solicitation.
  See our Web page. To: Leach Int'l Inc, Buena Park = CA. To:
  Msd Incorporated, Darlington Sc 29532 3742. To: Sherburn =
  Electronics Inc, Daly City DA. 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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0113/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5141C3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--BRACKET ASSY
SOL F42630-02-Q-0091
DUE 123101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR number FD2020-02-61860. Item 0001 NSN 1620-01-111-5908
  P/N: = 2006667-101, 4330V MOD STEEL CADMIUM PLATED APPROX 6.50
  X 4.25 X. 53 = IRREGULAR SHAPE BRA CKET NHA STEERING ACTUATOR
  2006600-117 P/O NLG = SHOCK STRU T 2006600-101 APPL F-16 AIRCRAFT
  7ea. Alt qty A, 19ea Alt = qty B, 28ea Applicable to: F16.
  Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 31 JAN
  2002 7 ea Alternate delivery quantities: = Alt A 31 JAN 2002
  19 ea Alt B 31 JAN 2002 28 ea Item 0002 data, 1 lot = Qualification
  requirements: Sources must be qualified prior to being = considered
  for award. The solicitation will contain instructions for =
  obtaining further information on this requirement. The requirements
  of = FAR 9.202(A) have been completed and copies of the qualification
  = requirements and standards may be obtained as described in
  the = solicitation. These qualification requirements apply
  to line item(s) = 0001 The anticipated award date will be 31
  DEC 2001. Electronic = procedure will be used for this solicitation.
  See our Web page. To: Sp = Aerospace & Vehicle Systems B.V.,
  Geldrop Nl. To: B F Goodrich, = Cleveland Oh 44105-2054. First
  article test required. Authority: 10 = U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are = available from only one
  or a limited number of responsible source(s) = and no other
  type of supplies or services will satisfy agency = requirements.
  Award will be made only if the offeror, the = product/service,
  or the manufacturer meets qualification requirements = at the
  time of award in accordance with FAR clause 52.209-1. The =
  solicitation identifies the office where additional information
  can be = obtained concerning qualification requirements is
  cited in each = individual solicitation. It is suggested that
  small business firms or = others interested in subcontracting
  opportunities in connection with = the described procurement
  make contact with the firm(s) listed. An = Ombudsman has been
  appointed to hear concerns from offerors or = potential offerors
  during the proposal development phase of this = acquisition.
  The purpose of the Ombudsman is not to diminish the = authority
  of the program director or contracting officer, but to = communicate
  contractor, concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals or in the source selection
  process. Interested = parties are invited to call Roger Porter
  if your concerns are not = satisfied by the contracting officer
  (801)777-6991. ATTENTION: = Contractor must be registered with
  Central Contractor Registration to = be eligible for contact
  award or payment from any DOD activity. = Information on registration
  and annual confirmation requirements may be = obtained by calling
  1-888-227-2423, or via the Internet at = http://www.ccr2000.com
  This part required engineering source approval = by the design
  control activity in order to maintain the quality of the =
  part. Existing unique design capability, engineering skills,
  and = manufacturing knowledge by the qualified source(s) require
  acquisition = of the part from the approved source(s). The
  approved source(s) retain = data rights, manufacturing knowledge,
  or technical data that are not = economically available to
  the Government, and the data or knowledge is = essential to
  maintaining the quality of the part. An alternate source =
  must qualify in accordance with the design control activity's
  = procedures, as approved by the cognizant Government engineering
  = activity. The qualification procedures must be approved by
  the = Government engineering activity having jurisdiction over
  the part in = the intended application. This acquisition involves
  data that are = subject to export control laws and regulations.
  Only contractors who = are registered and certified with the
  Defense Logistics Services Center = (DLSC) shall be provided
  copies of the solicitation or other data = subject to foreign
  disclosure restrictions. Contact the Defense = Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
  (1-800-352-3572) for further information on the = certification
  process. You must submit a copy of your approved DD Form =
  2345, Military Critical Technical Data Agreement, with your
  request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0091/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-333 SN5140E3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: PO Box 1609 Oceanside CA 92051-1609
SUBJECT: 16--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL M0068102T0044
DUE 120501
POC GySgt William J. Hepler (760) 725-8133 Fax: (760) 725-8445
DESC: The purpose of this notice is to inform all parties that
  the United States Marine Corps Regional Contracting Office,
  Camp Pendleton, intends to negotiate a Sole Source, Firm Fixed
  Price Contract, to Robertson Aviation (a small business) of
  Mesa Arizona. This sole source procurement is pursuant to FAR
  6.302-1. This purchase will be made using simplified acquisition
  procedures under the authority of the Test Program for Commercial
  Items (FAR 13.5). The Government intends to procure two (2)
  Tactical Bulk Fuel Delivery Systems for the CH53E aircraft.
  This is a three tank, internal refueling system designed to
  extend the flight range or to be utilized in the refueling
  of other equipment. This system is designed specifically for
  the refueling points of the CH53E, and has been approved by
  the Naval Inventory Control Point (NAVICP). This is not a request
  for quotation; however, re sponses received before 12:00 pm
  (PDT) on 5 December 2001 in order to be considered. Interested
  parties alternatives must be approved by NAVICP, Philadelphia
  for technical capability and safety of flight. The SIC Code
  for this procurement is: 336413 with a size standard of 1000
  employees, and a Federal Supply Classification Code of 1680.
  The solicitation number for the procurement is M00681-01-T-0044.

EMAILADD: heplerwj@pendleton.usmc.mil
EMAILDESC: 
CITE: (D-333 SN5140F5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--COLLAR ASSY,STEERIN
SOL N0038302QB058
DUE 010902
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
  A Murphy, 0231, (215)697-2559
DESC: NSN 1R-1620-00-405-2478-PF, Ref Nr 2578506-001A, Qty 230
  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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--BRUSH SPRING
SOL F42630-02-Q-0092
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61710. Item 0001 NSN 1630-01-080-7058
  P/N: = 6002619, Made of steel. Used to push brush to armature.
  End item is = F-16 wheel speed sen sor. 1535ea. Alt qty A,
  2834ea Alt qty B, 4134ea = Applicable to: F-16. Destn: Hill
  Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002 1213
  ea 31 MAR 2003 322 ea Alternate delivery = quantities: Alt
  A 31 DEC 2002 1213 ea 31 MAR 2003 1621 ea Alt B 31 DEC = 2002
  1213 ea 31 MAR 2003 2921 ea . The anticipated award date will
  be = 01 JAN 2002. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0092/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140X7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--TRUNNION
SOL F42630-02-Q-0094
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61833. Item 0001 NSN 1620-00-629-6827
  P/N: = 9466C-116L, DEMENSIONS 8.2 INCHES WIDE X 9.5 INCHES
  LONG MATERIAL 2014 = T-6 ALUMINUM PER QQ- A-367 P/O P/N 5-36438
  ACTUATOR APPL B52 ACFT REF = T.O. 4SA2-19-4 FIG 1 15ea. Alt
  qty A, 25ea Alt qty B, 33ea Applicable = to: B-52 Acft. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery: 30 = JUN 2003
  15 ea Alternate delivery quantities: Alt A 30 JUN 2003 25 ea
  = Alt B 30 JUN 2003 33 ea . The anticipated award date will
  be 01 JAN = 2002. Electronic procedure will be used for this
  solicitation. See our = Web page. To: B F Goodrich, Cleveland
  Oh 44105-2054. 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 The cost to the Government to breakout
  this part = and acquire it competitively has been determined
  to exceed the = projected savings over the life span of the
  part. This acquisition = involves data that are subject to
  export control laws and regulations. = Only contractors who
  are registered and certified with the Defense = Logistics Services
  Center (DLSC) shall be provided copies of the = solicitation
  or other data subject to foreign disclosure restrictions. =
  Contact the Defense Logistics Services Center, 74 Washington
  Avenue N., = Battle Creek, Michigan 40917-3084 (1-800-352-3572)
  for further = information on the certification process. You
  must submit a copy of = your approved DD Form 2345, Military
  Critical Technical Data Agreement, = with your request for
  the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0094/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140X9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--INSULATOR, PISTON
SOL F42630-02-R-0105
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61711. Item 0001 NSN 1630-01-186-2476
  P/N: = 5007752, Dimension: 1.250" X. 670". Material: steel.
  Function: pushes = against pressure plate to stop acft. 5106ea.
  Alt qty A, 6975ea Alt qty = B, 8834ea Applicable to: F-16 Acft.
  Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 30 SEP
  2002 2935 ea 31 DEC 2002 624 ea 31 MAR = 2003 1547 e Alternate
  delivery quantities: Alt A 30 SEP 2002 2935 ea 31 = DEC 2002
  624 ea 31 MAR 2003 3416 ea Alt B 30 SEP 2002 2935 ea 31 DEC
  = 2002 624 ea 31 MAR 2003 5275 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/F42630-02-R-0105/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140Y0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--RANDY MCGEE, CONTRACT SPECIALIST, 256-842-7625 //
  DEBRA SCRUGGS, CONTRACTING OFFICER, 256-955-9198 //
SOL DAAH23-01-R-0907
DUE 011002
POC Randy McGee, 256-842-7566, FAX 256-842-7638
DESC:  PRON: AX1F0428AX, NSN: 1680-01-273-7387, PN: 70902-01128-042,
  Quantity 46 each min/246 each max, this will be a five year
  Indefinite Delivery Indefinite Quantity requirement, applicable
  to the UH-60(BLACKHAWK). F.O. B. Destination with deliveries
  to Tex arkana, TX. This item is restricted to Sikorsky Aircraft
  Corporation, 69000 Main Street, Stratford, CT 06497-9129. The
  closing date annotated is an estimated date and may be adjusted
  dependent upon the date of release of solicitation, however,
  solicitati on will not close prior to the closing dated stated
  above. This part requires engineering source approval by the
  design control activity in order to maintain the quality of
  the part. This acquisition contains data which is considered
  critical technology and has been restricted for release outside
  the United States. This information cannot be release outside
  the United States without prior approval of the Government.
  All offerors must meet prequalification requirements in order
  to be eligible for award. Firms that recognize and can produce
  the required item described above are encouraged to identify
  themselves. Firms are encouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ an d looking under SAR information.
  Adequate technical data is not available for this acquisition.
  Foreign firms are reminded that all requests for solicitation
  must be processed through their respective embassies. All responsible
  sources may submit an off er which shall be considered by the
  Agency. No telephone requests will be accepted. You may FAX
  or mail your request ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
  Officer, on FAX number 256-955-9237.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: randy.mcgee@redstone.army.mil
EMAILDESC: 
CITE: (D-334 SN5140Y5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--DRAG LINK, LANDING GEAR
SOL F42630-02-Q-0056
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61495 Item 0001 NSN 1620-00-008-3983
  P/N: = 4G12003-105A, DRAG LINK, LANDING GEAR, DIM: 5.236INCHES,
  O/A LG,1.725 = IN. O/A W, 1.950 IN. O/A H. KIND OF MATERIAL:
  STEEL MIL-S-884 3-3--M. = FUNCTION: LINKS ACTUATOR LIN K AND
  UNIVERSAL LINK TOGETHER NHA: LINK = ASSY DOWN LOCK, SIDE BRACE
  ASBLY 9ea. Alt qty A, 20ea Alt qty B, 32ea = Applicable to:
  C5a/B. Destn: Hill Air Force Base, Ut 84056-5825. = Delivery:
  30 JUN 2003 9 ea Alternate delivery quantities: Alt A 30 JUN
  = 2003 20 ea Alt B 30 JUN 2003 32 ea Item 0002 data, 1 lot
  Qualification = requirements: Sources must be qualified prior
  to being considered for = award. The solicitation will contain
  instructions for obtaining further = information on this requirement.
  The requirements of FAR 9.202(A) have = been completed and
  copies of the qualification requirements and = standards may
  be obtained as described in the solicitation. These = qualification
  requirements apply to line item(s) 0001 The anticipated = award
  date will be 01 JAN 2002. Electronic procedure will be used
  for = this solicitation. See our Web page. To: B F Goodrich,
  Cleveland Oh = 44105-2054. To: Coltec Industries Inc, Euless
  Tx 76040-7012. To: Eagle = Tool & Machine Co, Springfield Oh
  45506-0179. To: Special Projects Mfg = Co, Fort Worth TX. First
  article test required. Authority: 10 U.S.C. = 2304(C)(1), Justification:
  Supplies (or Services) required are = available from only one
  or a limited number of responsible source(s) = and no other
  type of supplies or services will satisfy agency = requirements.
  Award will be made only if the offeror, the = product/service,
  or the manufacturer meets qualification requirements = at the
  time of award in accordance with FAR clause 52.209-1. The =
  solicitation identifies the office where additional information
  can be = obtained concerning qualification requirements is
  cited in each = individual solicitation. It is suggested that
  small business firms or = others interested in subcontracting
  opportunities in connection with = the described procurement
  make contact with the firm(s) listed. An = Ombudsman has been
  appointed to hear concerns from offerors or = potential offerors
  during the proposal development phase of this = acquisition.
  The purpose of the Ombudsman is not to diminish the = authority
  of the program director or contracting officer, but to = communicate
  contractor, concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals or in the source selection
  process. Interested = parties are invited to call Roger Porter
  if your concerns are not = satisfied by the contracting officer
  (801)777-6991. ATTENTION: = Contractor must be registered with
  Central Contractor Registration to = be eligible for contact
  award or payment from any DOD activity. = Information on registration
  and annual confirmation requirements may be = obtained by calling
  1-888-227-2423, or via the Internet at = http://www.ccr2000.com
  This part required engineering source approval = by the design
  control activity in order to maintain the quality of the =
  part. Existing unique design capability, engineering skills,
  and = manufacturing knowledge by the qualified source(s) require
  acquisition = of the part from the approved source(s). The
  approved source(s) retain = data rights, manufacturing knowledge,
  or technical data that are not = economically available to
  the Government, and the data or knowledge is = essential to
  maintaining the quality of the part. An alternate source =
  must qualify in accordance with the design control activity's
  = procedures, as approved by the cognizant Government engineering
  = activity. The qualification procedures must be approved by
  the = Government engineering activity having jurisdiction over
  the part in = the intended application. This acquisition involves
  data that are = subject to export control laws and regulations.
  Only contractors who = are registered and certified with the
  Defense Logistics Services Center = (DLSC) shall be provided
  copies of the solicitation or other data = subject to foreign
  disclosure restrictions. Contact the Defense = Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
  (1-800-352-3572) for further information on the = certification
  process. You must submit a copy of your approved DD Form =
  2345, Military Critical Technical Data Agreement, with your
  request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0056/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140Z9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--EXCITER RING
SOL F42630-02-Q-0106
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61887. Item 0001 NSN 1630-01-465-3957
  P/N: = 4G29020-103A, THIS IS A RING THAT MOUNTS TO THE DRIVE
  ARM, 4.515 IN DIA = X 2.625 DIA HOLE WITH CENTERED THREE HOLES
  0.204 IN DIA SPACED 120 = DEGREES APART. APPL C5 ACF T MAT
  & DIM: NOT AVAILABLE, CONTRACT = ENGINEER 148ea. Applicable
  to: C5. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
  29 MAR 2002 148 ea . The anticipated award date = will be 01
  JAN 2002. Electronic procedure will be used for this = solicitation.
  See our Web page. To: Crane Co, Burbank Ca 91510-2572. = 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) 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0106/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514100)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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 SP041002R0800
DUE 011802
POC Mimi Kirkland, Contract Specialist, Phone 8042793508, Fax
  = 8042793715, Email mkirkland@dscr.dla.mil - Elizabeth Brown,
  Contract = Specialist, Phone 8042795259, Fax 8042793715, Email
  ebrown@dscr.dla.mil
DESC: This requirement will be solicited as an Indefinite Delivery
  = Indefinite Delivery (IDIQ), for multiple sole source Ametek
  = Incorporated National Stock Numbers (NSN). The anticipated
  contract = term is ten (10) years, consisting of one (1) base
  period of two (2) = years and four (4) two (2) year option
  periods. Annual estimated = quantities will be available upon
  request. Inspection /Acceptance and = FOB will be Origin. The
  Government has a preference for Direct Vendor = Delivery (DVD)
  Orders which shall be issues via Paperless Ordering = Procurement
  System (POPS). The Government?s required delivery schedule
  = for routine and priority orders is 5 and 2 days respectively.
  = Specification, plans or drawings related to the procurement
  described = are not available and can not be furnished by the
  Government. The = final contract award decision may be based
  upon a combination of price, = past performance, and other
  evaluation factors as described in the = solicitation. The
  anticipated award date is July 08 20, 2002. In = accordance
  with 10 U.S.C. 2304 (c) (1) Other Than Full & Open = Competition
  Applies. Reference notes 22, 23, and 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP041002R0800/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514179)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--WHEEL LANDING GEAR
SOL F42630-02-R-0123
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61514 Item 0001 NSN 1630-01-330-4860
  P/N: = 3-1486, Wheel assy mlg, F-16 block 50 acft. Dim: 16"
  dia. x 8" Mat: = aluminum- Function used to mount tires to
  A/C faciliating ground = movement OPS. 580ea. Applicable to:
  F-16 Acft. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
  30 AUG 2002 580 ea. Electronic procedure = will be used for
  this solicitation. See our Web page. To: The B F = Goodrich
  Co, Troy Oh 45373-0340. 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/F42630-02-R-0123/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514186)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--BUTTERFLY VALVE
SOL F34601-02-R-0037
DUE 011502
POC Meredith Gentry, Contract Negotiator, Phone (405)739-7015,
  Fax (405)739-4417, Email meredith.gentry@tinker.af.mil
DESC: REPAIR/OVERHAUL Pre-Solicitation Notice 17. Description:
  Services, Non-Personal, Repair/ Overhaul: The contractor shall
  provide all labor, facilities, equipment and all material to
  accomplish the repair/overhaul and/or modification, test, packing
  and packaging and return to the government in accordance with
  the work specifications contained in the contract, the line
  items of Air Force equipment listed below. A firm fixed price,
  min/max requirements type contract is contemplated. An Initial
  Production Evaluation and Pre-Award Survey may be required.
  The item and estimated quantities are as follows: CLIN 0001:
  NSN: 4810-01-220-6060TP, P/N: 121000-2. Noun: Butterfly Valve
  Application: C-130 Aircraft, Qty: Min: 27/ Max: 81 each CLIN
  0002: Over and Above, as required. CLIN 0003: Data and Reports
  IAW DD Form 1423. This solicitation is to obtain requirements
  type repair/overhaul contract with 100% contractor furnished
  material. The approximate Issue/Response Date will be 15 Jan
  01. Deliveries are to be at a rate as follows: CLIN 0001: 30
  Days ARO and Reps each per month. No telephone requests. Only
  written, e-mailed or faxed requests received directly from
  the requestor are acceptable. All responsible sources solicited
  may submit a bid, proposal, or quotation, which shall be considered.
  Reply Fax Number is (405)739-4417. ATTN: Meredith Gentry/LIDIA.
  Electronic procedures will be used for this solicitation. Local
  Note B - Evaluation 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. Local
  Note C - Ombudsman 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. Command Note B - Revised
  CBD Note 23 Note: Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements as cited
  in each individual solicitation. AWARD WILL NOT BE WITHHELD
  AWAITING QUALIFICATION. For qualification information/source
  approval requests contact the Small Business Office OC-ALC/BC/(405)
  739-2601.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0037/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141A3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--STATOR PLATE AND LI
SOL F42630-02-R-0127
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61915 Item 0001 NSN 1630-00-589-9163
  P/N: = 150624, Stator Plate and Lining Assy OD 17.25" ID 11.50"
  matl steel. = Appl to KC135 MLG Brake. 3073ea. Alt qty A, 4553ea
  Alt qty B, 5987ea = Applicable to: Kc-135. Destn: Hill Air
  Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002 1309 ea
  31 MAR 2003 365 ea 30 JUN 2003 1399 e = Alternate delivery
  quantities: Alt A 31 DEC 2002 1309 ea 31 MAR 2003 = 365 ea
  30 JUN 2003 2879 ea Alt B 31 DEC 2002 1309 ea 31 MAR 2003 365
  ea = 30 JUN 2003 4313 ea. Electronic procedure will be used
  for this = solicitation. See our Web page. To: Honeywell International
  Inc, South = Bend In 46628-1373. 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/F42630-02-R-0127/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5141A8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--SPRING CASE, INNER
SOL F42630-02-Q-0116
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61888 Item 0001 NSN 1680-01-461-8677LE
  P/N: = 4G52422-105B, INNER SPRING CASE, 4.04 IN. FROM CENTER
  OF MOUNTING = FLANGE TO END OFCASE. US ED ON C-5. 7ea. Alt
  qty A, 32ea Alt qty B, = 56ea Applicable to: C-5. Destn: Hill
  Air Force Base, Ut 84056-5825. = Delivery: 30 SEP 2003 5 ea
  31 DEC 2003 2 ea Alternate delivery = quantities: Alt A 30
  SEP 2003 5 ea 31 DEC 2003 27 ea Alt B 30 SEP 2003 = 5 ea 31
  DEC 2003 51 ea Item 0002 data, 1 lot. The anticipated award
  = date will be 01 JAN 2002. Electronic procedure will be used
  for this = solicitation. See our Web page. First article test
  required. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0116/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5141B1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--DRAG BRACE, LANDING
SOL F42630-02-Q-0133
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61536 Item 0001 NSN 1620-00-305-1849
  P/N: = 68A450771-1001, A RIGID ITEM USUALLY IN THI BORM OFAN
  ARM OF VARIOUS = SHAPS AND CROSS SECTIONS. CONTAINING TWO OR
  MORE, SO SPACED THAT ONE = SERVES AS A PIVOT. DIM: 25.26 8"LGX3.120"WX
  2.180"HT. MATERIAL: ALOY = MMS141T736 7ea. Alt qty A, 15ea
  Alt qty B, 26ea Applicable to: F-15 = Nlg. Destn: Hill Air
  Force Base, Ut 84056-5825. Delivery: 31 MAR 2003 5 = ea 31
  DEC 2003 1 ea 31 MAR 2004 1 e Alternate delivery quantities:
  Alt = A 31 MAR 2003 5 ea 31 DEC 2003 1 ea 31 MAR 2004 9 ea
  Alt B 31 MAR 2003 = 5 ea 31 DEC 2003 1 ea 31 MAR 2004 20 ea
  Item 0002 data, 1 lot = Qualification requirements: Sources
  must be qualified prior to being = considered for award. The
  solicitation will contain instructions for = obtaining further
  information on this requirement. The requirements of = FAR
  9.202(A) have been completed and copies of the qualification
  = requirements and standards may be obtained as described in
  the = solicitation. These qualification requirements apply
  to line item(s) = 0001. The anticipated award date will be
  01 JAN 2002. Electronic = procedure will be used for this solicitation.
  See our Web page. To: B F = Goodrich, Cleveland Oh 44105-2054.
  To: Yeager Mfg Co Inc, Anaheim Ca = 92806-1229. To: Honeywell
  International Inc, South Bend In 46628-1373. = To: Ellanef
  Mfg Corp, . First article test required. Authority: 10 = U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are = available from only one or a limited number of responsible
  source(s) = and no other type of supplies or services will
  satisfy agency = requirements. Award will be made only if the
  offeror, the = product/service, or the manufacturer meets qualification
  requirements = at the time of award in accordance with FAR
  clause 52.209-1. The = solicitation identifies the office where
  additional information can be = obtained concerning qualification
  requirements is cited in each = individual solicitation. It
  is suggested that small business firms or = others interested
  in subcontracting opportunities in connection with = the described
  procurement make contact with the firm(s) listed. An = Ombudsman
  has been appointed to hear concerns from offerors or = potential
  offerors during the proposal development phase of this = acquisition.
  The purpose of the Ombudsman is not to diminish the = authority
  of the program director or contracting officer, but to = communicate
  contractor, concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals or in the source selection
  process. Interested = parties are invited to call Roger Porter
  if your concerns are not = satisfied by the contracting officer
  (801)777-6991. ATTENTION: = Contractor must be registered with
  Central Contractor Registration to = be eligible for contact
  award or payment from any DOD activity. = Information on registration
  and annual confirmation requirements may be = obtained by calling
  1-888-227-2423, or via the Internet at = http://www.ccr2000.com
  This part required engineering source approval = by the design
  control activity in order to maintain the quality of the =
  part. Existing unique design capability, engineering skills,
  and = manufacturing knowledge by the qualified source(s) require
  acquisition = of the part from the approved source(s). The
  approved source(s) retain = data rights, manufacturing knowledge,
  or technical data that are not = economically available to
  the Government, and the data or knowledge is = essential to
  maintaining the quality of the part. An alternate source =
  must qualify in accordance with the design control activity's
  = procedures, as approved by the cognizant Government engineering
  = activity. The qualification procedures must be approved by
  the = Government engineering activity having jurisdiction over
  the part in = the intended application. This acquisition involves
  data that are = subject to export control laws and regulations.
  Only contractors who = are registered and certified with the
  Defense Logistics Services Center = (DLSC) shall be provided
  copies of the solicitation or other data = subject to foreign
  disclosure restrictions. Contact the Defense = Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
  (1-800-352-3572) for further information on the = certification
  process. You must submit a copy of your approved DD Form =
  2345, Military Critical Technical Data Agreement, with your
  request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0133/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5141B6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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 ASBLY PRESSURE
SOL F42630-02-R-0125
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61723 Item 0001 NSN 1630-00-872-7465
  P/N: = 2600344, KC/135 circular disk having 16 ceremetallic
  brake linings = attached on one side OD 18", ID 10", 1/2" thick
  steel. 655ea. Alt qty = A, 1161ea Alt qty B, 1654ea Applicable
  to: Kc135. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
  31 DEC 2002 501 ea 31 DEC 2003 117 ea 31 = MAR 2004 37 e Alternate
  delivery quantities: Alt A 31 DEC 2002 501 ea = 31 DEC 2003
  117 ea 31 MAR 2004 543 ea Alt B 31 DEC 2002 501 ea 31 DEC =
  2003 117 ea 31 MAR 2004 1036 ea. Electronic procedure will
  be used for = this solicitation. See our Web page. To: Honeywell
  International Inc, = South Bend In 46628-1373. 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/F42630-02-R-0125/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5141B8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
  MO 65101-1200
SUBJECT: 16--TEST SET TRANSPONDER USED FOR TESTING AIRCRAFT ELECTRONICS
SOL DAHA23-02-T-0012
DUE 121001
POC Patsy Huth, 573-638-9629, FAX 573-638-9992
DESC:  This is a combined synopsis/solicitation for commercial
  item prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. Proposals are being requested. The solicitation may
  be viewed at http ://www.uspfo-mo.org. The solicitation number
  is DAHA23-02-T-0012. Solicitation document and incorporated
  provision and clauses are current through Federal Acquisition
  Circular 2001-01. This request is being solicited as 100% Small
  Business Set Aside unde r SIC code 3812. The Missouri National
  Guard desires a firm-fixed price contract for a quantity of
  2 each Transponder Test Set Model #5-47NH or equal manufactured
  by Tel-Instrument Electronics Corporation. If Vendor quotes
  an equal, please submit specifi cations. Vendor will provide
  model and brand name of Transponder Set. The Government reserves
  the right to conduct discussions, if determined by the Contracting
  Officer to be necessary. Should discussions be deemed necessary
  because of proposal deficien cy or other issues, they will
  be conducted either orally or in writing, only with those offerors
  determined to be in the competitive range. The offeror will
  be given the opportunity to correct those deficiencies and
  resubmit their offer. The Government w ill select the most
  technically acceptable, low cost offer. Award will be made
  based on the best value to the Government. Government requires
  a service manual with calibration procedures, a minimum of
  two-year warranty and training at MO AVCRAD Shop, Spr ingfield,
  MO, for two personnel. Please provide a breakdown in cost;
  that is, cost for test set, cost for service manual, and cost
  for training in Springfield, MO, for two personnel. Offeror
  will submit: (1) Technical proposal listing model and specific
  ations of test set; (2) Cost proposal as addressed above; (3)
  Past Performance, Evaluation Commercial Items FAR 52.212-2.
  (Submit three government references which includes company
  name, point of contact, and telephone number.) The following
  clauses appl y: FAR 52.212-1, Instructions to Offers-Commercial
  Items; include a completed copy of the provision at FAR 52.212-3,
  Offer Representation and Certifications-Commercial Item. FAR
  Clause 52.212-4, Contract Terms and Conditions; FAR Clause
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items, 252-225-7001
  and 252-225-7004. It is mandatory that all Vendors who quote
  are Central Contractor Registered (CCR). Web site for CCR is:
  https://www.ccr.dlsc.dla.mil /ccrinq/scripts/oleisapi2.DLL/CCRinq.Isapidb.Normal?TARGET=SEARCH.TXT.
  Proposals are due on 10 December 2001 at 1000 hours. Mailed
  or faxed proposals are acceptable. Mail proposals to USPFO
  for Missouri, NGMO-PFC (Attn: Patsy Huth), 7101 Military Cir
  cle, Jefferson City, MO 65101-1200 or e-mail patsy.huth@mo.ngb.army.mil.
  Fax number is (573)638-9992.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC: 
CITE: (D-334 SN5141D2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--GUIDE,PISTON ASSEMB
SOL N0038302RP245
DUE 010902
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-287-0646-EY, SPEC NR TDP VER 004, IAW Ref
  Nr 622299-2, Qty 236 EA, Deliver to Naval Air Engineering Center
  Lakehurst NJ , Contract 100 Percent Small Business Set Aside,
  See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: 1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: 23--EARLY MORNING COMPILATION OF NEWSCLIPS FROM SAME
  DAY NEWSPAPERS AND PUBLICATIONS
SOL DE-RQ01-02PP00383
DUE 121801
POC Patricia Wyatt, Contracting Officer, 202-287-1581, patricia.wyatt@hq.doe.gov;Melissa
  Dent, Contract Specialist, 202-287-1434, Melissa.Dent@hq.doe.gov
DESC: This acquisition falls under the Simplified Acquisition
  Procedures, over $25K and under $50k. This acquisition is unrestricted.
  The U.S. Department of Energy, Office of Public Information,
  has a requirement for the following services. Provide news
  clippings (supplied by the contractor and clipped from publications
  and containing all graphics and photographs) from same day
  newspapers and major business publications throughout the United
  States for twelve (12) months following award. Actual clipping
  from publications required, TRANSCRIPTS (electronic or other)
  ARE NOT ACCEPTABLE. These clippings shall be customized to
  select articles of interest to the Department of Energy, using
  key words and/or phrases (subject to change at any time) and
  be delivered via facsimile prior to 9:30a.m., Eastern Standard
  Time (EST) each workday. Transmissions are not required on
  weekends or Federal holidays, however, these clippings must
  be received prior to 9:30 a.m. EST the following Monday. It
  is known that most newspa pers are not available until 1:00
  to 2:00 am, and in some cases later. In these cases, the following
  morning is acceptable. Over sixty (60) publications across
  the United States are required to be monitored each day the
  publication is published (a listing of newspapers, news magazines,
  keywords and key phrases will be listed in the Request for
  Quotation (RFQ). Past experience in providing the service requested
  is essential and must be demonstrated prior to award. All interested
  parties shall email their address to Ms. Melissa Dent by the
  due date of this notice.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ01-02PP00383?OpenDocument
LINKDESC: 
EMAILADD: Melissa.Dent@hq.doe.gov
EMAILDESC: 
CITE: (D-334 SN5140Z1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--BLADE SET,TURBINE R
SOL N0038302QM071
DUE 010902
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-252-7299-EN, SPEC NR TDP VER 005, Ref Nr
  673222, Qty 439 EA, Delivery FOB Origin-- The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". . Drawings are
  not available. Since this is a "source control" item, competition
  shall be limited to Pratt & Whitney - East Hartford., See Notes
  22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- SOLE SOURCE PRATT & WHITNEY TURBINE CASE
SOL F34601-02-R-54124
DUE 012202
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Fax
  = null, Email edward.adams@tinker.af.mil
DESC: 28?Case, Turbine SOL F34601-02-R-54124 DUE 22 Jan 2002
  = OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional information
  = contact Edward Adams/LPDBB/ [405]734-8761. Item 0001 NSN:
  = 2840-01-286-0713NZ, P/N: 4072910, 106 each, Form/Fit/Function:
  Provides = housing for 1st stage blades and vanes in the HPT.
  Material: Nickel = Based, Dimensions: 24 in. D x 8 in. H, Applicable
  to: F100/200/220 = Destn: FB2039-Tinker AFB, OK 73145-3032.
  Delivery: 106 ea due 31 Oct = 2002. The approximate issue date
  will be 21 Dec 2001. Written = procedure will be used for this
  solicitation. To: Pratt & Whitney, East = Hartford, CT. No
  telephone requests. Only written or faxed requests = received
  directly from the requestor are acceptable. Specifications,
  = plans, or drawings relating to the procurement described
  are incomplete = or not available and cannot be furnished by
  the Government. It is = suggested that small business firms
  or others interested in = subcontracting opportunities in connection
  with the described = procurement make contact with the firm(s)
  listed. Note: An Ombudsman = has been appointed to hear concerns
  from offerors or potential offerors = during the proposal development
  phase of this acquisition. The purpose = of the Ombudsman is
  not to diminish the authority of the program = director or
  contracting officer, but to communicate contractor = concerns,
  issues, disagreements, and recommendations to the appropriate
  = government personnel. When requested, the Ombudsman will
  maintain = strict confidentiality as to source of the concern.
  The Ombudsman does = not participate in the evaluation of proposals
  or in the source = selection process. Interested parties are
  invited to call the Ombudsman = at (405) 736-3273. DO NOT CALL
  THIS NUMBER FOR SOLICITATION REQUESTS. = Note: Faxed solicitation
  requests can be submitted to Attn: Edward = Adams, OC-ALC/LPDBB,
  Tinker AFB OK 73145-3015, FAX NUMBER = (405)734-8781. See Note
  (s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54124/listing.=
  html
LINKDESC: 
  notice
CITE: (D-334 SN5140T1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- SOLE SOURCE PRATT & WHITNEY SYNCHRONIZING
  RING
SOL F34601-02-54053
DUE 012202
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Fax
  = null, Email edward.adams@tinker.af.mil
DESC: 28?Synchronizing Ring SOL F34601-02-R-54053 DUE 22 Jan
  2002 = OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional
  information = contact Edward Adams/LPDBB/ [405]734-8761. Item
  0001 NSN: = 2840-01-295-1632, P/N: 4074574, 50 each, Form/Fit/Function:
  Attaches to = rear compressor stator variable inlet vanes of
  intermediate case and = transmits synchronous motion. Material:
  Titanium Alloy, Size: ID 24? = x 1?, Applicable to: F100PW100/200/220/220E
  Destn: FB2039-Tinker AFB, = OK 73145-3032. Delivery: 50 ea
  31 Mar 2002. Qualification = requirements: Sources must be
  qualified prior to being considered for = award. The solicitation
  will contain instructions for obtaining further = information
  on this requirement. The requirements of FAR 9.202(A) have
  = been completed and copies of the qualification requirements
  and = standards may be obtained as described in the solicitation.
  These = qualification requirements apply to line item(s) 0001
  The approximate = issue date will be 21 Dec 2001. Written procedure
  will be used for this = solicitation. To: Pratt & Whitney,
  East Hartford, CT. No telephone = requests. Only written or
  faxed requests received directly from the = requestor are acceptable.
  Award will be made only if the offeror, the = product/service,
  or the manufacturer meets qualification requirements = at the
  time of award in accordance with FAR clause 52.209-1. Award
  will = not be withheld awaiting qualification. The solicitation
  identifies the = office where additional information can be
  obtained concerning = qualification requirements as cited in
  each individual solicitation. It = is suggested that small
  business firms or others interested in = subcontracting opportunities
  in connection with the described = procurement make contact
  with the firm(s) listed. Note: 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 Attn: Edward = Adams, OC-ALC/LPDBB, Tinker AFB OK 73145-3015,
  FAX NUMBER = (405)734-8781. See Note (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-54053/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-334 SN5140U7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- SOLE SOURCE PRATT & WHITNEY CONNECTING LINK
SOL F34601-02-R-54121
DUE 012202
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Fax
  = null, Email edward.adams@tinker.af.mil
DESC: 28?Connecting Link Rig SOL F34601-02-R-54121 DUE 22 Jan
  2002 = OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional
  information = contact Edward Adams/LPDBB/ [405]734-8761. Item
  0001 NSN: = 3040-00-361-2800, P/N: 4031258, 1897 each, Form/Fit/Function:
  Connects = rear synch arm to stator synch ring. Material: Steel,
  Size: 3 inches = long x ? inch, Applicable to: F100 engine
  Destn: FB2039-Tinker AFB, OK = 73145-3032. Delivery: 1897 each
  due 30 June 2003 Qualification = requirements: Sources must
  be qualified prior to being considered for = award. The solicitation
  will contain instructions for obtaining further = information
  on this requirement. The requirements of FAR 9.202(A) have
  = been completed and copies of the qualification requirements
  and = standards may be obtained as described in the solicitation.
  These = qualification requirements apply to line item(s) 0001.
  The approximate = issue date will be 21 Dec 2001. Written procedure
  will be used for this = solicitation. To: Pratt & Whitney,
  East Hartford, CT. No telephone = requests. Only written or
  faxed requests received directly from the = requestor are acceptable.
  Award will be made only if the offeror, the = product/service,
  or the manufacturer meets qualification requirements = at the
  time of award in accordance with FAR clause 52.209-1. Award
  will = not be withheld awaiting qualification. The solicitation
  identifies the = office where additional information can be
  obtained concerning = qualification requirements as cited in
  each individual solicitation. It = is suggested that small
  business firms or others interested in = subcontracting opportunities
  in connection with the described = procurement make contact
  with the firm(s) listed. Note: 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 Attn: Edward = Adams, OC-ALC/LPDBB, Tinker AFB OK 73145-3015,
  FAX NUMBER = (405)734-8781. See Note (s) 22,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54121/listing.=
  html
LINKDESC: 
  notice
CITE: (D-334 SN5140V4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--SUPPORT TURBINE COMPONENT
SOL F42630-02-R-0067
DUE 011502
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62128 Item 0001 NSN 2835-00-110-6858RP
  P/N: = 892327-1, Support Turbine Component Nickle alloy steel
  corrosion = resisting mounting hole DIM: 0.1560 in length 3.610
  in outside dia: = 10.810 in support auxillary power unit, C-5
  Acft 49ea. Applicable to: = C-5. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 28 FEB 2002 = 49 ea . Written procedure
  will be used for this solicitation. To: = ENGINES AND SYSTEMS
  HONEYWELL AZ, . No telephone requests. Only written = or faxed
  requests received directly from the requestor are acceptable.
  = All responsible sources solicited may submit a bid, proposal,
  or = quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), = Justification: Supplies (or Services) required
  are available from only = one or a limited number of responsible
  source(s) and no other type of = supplies or services will
  satisfy agency requirements. 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/F42630-02-R-0067/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140X6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--GAS TURBINE ENGINE
SOL F42630-02-R-0116
DUE 011502
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62163. Item 0001 NSN 2835-01-342-9919RP
  P/N: = 380594-2, Jet Fuel Pneumatic GTCP 165-14. 5ea. Applicable
  to: C-5 Acft. = Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery: 28 FEB 2002 5 ea . = Electronic procedure will be
  used for this solicitation. See our Web = page. To: Honeywell-Defense
  and Space, Tempe AZ. Authority: 10 U.S.C. = 2304(C)(1), Justification:
  Supplies (or Services) required are = available from only one
  or a limited number of responsible source(s) = and no other
  type of supplies or services will satisfy agency = requirements.
  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/F42630-02-R-0116/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140Z8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 29--PMG FAN - AIR OIL COOLER
SOL F42630-02-R-0139
DUE 011502
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62159. Item 0001 NSN 2930-01-212-4006QN
  P/N: = 698300-6, Oil Lubricating Cooler. 57ea. Alt qty A, 86ea
  Alt qty B, = 114ea Applicable to: C-5 Acft. Destn: Hill Air
  Force Base, Ut = 84056-5825. Delivery: 28 FEB 2002 57 ea Alternate
  delivery quantities: = Alt A 28 FEB 2002 86 ea Alt B 28 FEB
  2002 114 ea. Electronic procedure = will be used for this solicitation.
  See our Web page. To: Engines and = Systems, Honeywell AZ.
  Authority: 10 U.S.C. 2304(C)(1), Justification: = Supplies
  (or Services) required are available from only one or a = limited
  number of responsible source(s) and no other type of supplies
  = or services will satisfy agency requirements. Specifications,
  plans, or = drawings relating to the procurement described
  are incomplete or not = available and cannot be furnished by
  the Government. An Ombudsman has = been appointed to hear concerns
  from offerors or potential offerors = during the proposal development
  phase of this acquisition. The purpose = of the Ombudsman is
  not to diminish the authority of the program = director or
  contracting officer, but to communicate contractor, = concerns,
  issues, disagreements, and recommendations to the appropriate
  = government personnel. When requested, the Ombudsman will
  maintain = strict confidentiality as to the source of the concern.
  The Ombudsman = does not participate in the evaluation of proposals
  or in the source = selection process. Interested parties are
  invited to call Roger Porter = if your concerns are not satisfied
  by the contracting officer = (801)777-6991. ATTENTION: Contractor
  must be registered with Central = Contractor Registration to
  be eligible for contact award or payment = from any DOD activity.
  Information on registration and annual = confirmation requirements
  may be obtained by calling 1-888-227-2423, or = via the Internet
  at http://www.ccr2000.com The Government physically = does
  not have in its possession sufficient, accurate, or legible
  data = to purchase this part from other than the current source(s).
  See Note = (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0139/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514131)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL, AUXILIARY
SOL F42630-02-R-0108
DUE 011502
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62125 Item 0001 NSN 2910-01-228-3606QN
  P/N: = 899178-12, Supports: GTCP165 APU. Mfg data: all PACS.
  105ea. Alt qty A, = 130ea Alt qty B, 190ea Applicable to: C-5.
  Destn: Hill Air Force Base, = Ut 84056-5825. Delivery: 28 FEB
  2002 105 ea Alternate delivery = quantities: Alt A 28 FEB 2002
  130 ea Alt B 28 FEB 2002 190 ea. = Electronic procedure will
  be used for this solicitation. See our Web = page. To: engines
  and Systems, Honeywell AZ. Authority: 10 U.S.C. = 2304(C)(1),
  Justification: Supplies (or Services) required are = available
  from only one or a limited number of responsible source(s)
  = and no other type of supplies or services will satisfy agency
  = requirements. 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 rights to use the data needed to = purchase this part from
  additional source(s) are not owned by the = Government and
  cannot be purchased, developed, or otherwise obtained. = It
  is uneconomical to reverse engineer this part. See Note (s)
  22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0108/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514190)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER, HYDRAULIC
SOL DAAE07-02-R-N026
POC Marlene Scheele (586) 574-7161
DESC: Item: Cylinder, Hydraulic, NSN: 3040-01-104-9108, PN: 13211E7880.
  Qty: 42 each, Option: 150%, FOB: Origin. See Note 01. The offer
  due date is on or about 20 Jan 02. See our webpage at https://contracting.tacom.army.mil/opportunity.htm
  for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
  All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
  awards. 
CITE: (W-334 SN5140T5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6
  595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-02-R-5413
DUE 012102
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
  614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 3040-01-324-7673 PR: FPC01306001057 Approved source
  is: Sikorsky Aircraft Corp (78286) P/N 65357-07202-101. Qt
  y 10 ea to be delivered to PTZ 360 days after date of award.
  Item 5001 maximum option quantity for NSN: 3040-01-324-7673
  op tion qty 10 ea. All responsible sources may submit an offer/quote
  which shall be considered. See Note 26. This solicitatio n
  will be available on its issue date of 12/21/01 at http://dibbs.dsccols.com/rfp.
  Specifications, plans or drawings are no t available. Proposed
  procurement contains a 100% option for increased quantities.
  It is anticipated that award will be ma de via a delivery order
  to an existing basic ordering agreement. While price may be
  a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluati on factors as described
  in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5413/listing.html
LINKDESC: 
  notice
CITE: (A-334 SN5140W6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SHOULDER SHAFT
SOL F42630-02-R-0115
DUE 011502
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62173. Item 0001 NSN 3040-00-111-1473QN
  P/N: = 698244-1, Sources must be qualified prior to being considered
  for = award. The solicitation will contain instructions for
  obtaining further = information on this requirement. A complete
  data package is necessary = to provide adequate technical information
  on specifications, = tolerances, material, etc. Which are required
  for another manufacturer = to produce an identical item, which
  would insure system integrity. = Therefore procurement must
  be from Honeywell. GTCP 165-1 Engine. 255ea. = Alt qty A, 373ea
  Alt qty B, 483ea Applicable to: C5. Destn: Hill Air = Force
  Base, Ut 84056-5825. Delivery: 31 JAN 2002 255 ea Alternate
  = delivery quantities: Alt A 31 JAN 2002 373 ea Alt B 31 JAN
  2002 483 ea = Electronic procedure will be used for this solicitation.
  See our Web = page. To: Honeywell International Inc, Tempe
  Az 85285 2200. 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 See Note (s)
  22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0115/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514102)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Lakehurst, Contracts
  Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 39--TOW BARS FOR ISO CONTAINERS
SOL n68835-02-R-3005
DUE 010402
POC Mary Novak, Contract Specialist, Phone 732-323-7436, Fax
  = 732-323-2359, Email novakmp@navair.navy.mil - John Murtagh,
  Contracting = Officer, Phone 732-323-2901, Fax 732-323-4822,
  Email = murtaghjl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  is = seeking to procure towbars to be used as part of a dolly
  system for = moving intermodal shipping containers short distances.
  Solicitation = number N68335-02-R-3005. The container will
  be towed at a maximum = speed of 5 mph by a vehicle. The containers
  will be moved on concrete, = asphalt and metal matting surfaces.
  Each dolly system will require a = tow bar. We intend to procure
  one towbar as a pre-production unit = that the Government will
  functionally test on one prototype dolly = system, then we
  will procure 41 towbars. The towbar shall meet the = following
  requirements. Failure to meet these requirements will render
  = the proposal unacceptable, and remove the proposal from any
  further = evaluation or consideration: attach to the bottom
  ends of the Mobile = Facility / Intermodal container corner
  fittings as described in ISO = 1161. The location of the fittings
  shall be per ISO 668.; attach to = the tow vehicle by lunette
  eye. The lunette shall have a 2.38" to = 3.00" ID with a 1.25"
  - 1.69" diameter section for attaching to the = pintle hook
  of the tow vehicle; capable of towing a 67,200 lb. = container
  on casters at 30 degree incline at 4 mph. The following = characteristics
  are desired and will be weighed heavily in our = selection
  process: the towbars will be part of a dolly system that is
  = being used and stored outdoors. The towbars will see inclement
  = weather, and extended time periods of non use; it is desired
  that the = interface to the ISO container be positive locking
  and easy to use; it = is desired that the design lend itself
  to minimal maintenance; it is = desired that the towbar be
  easy to deploy for use and store by two = persons or less.
  Delivery of the pre-production set is required = within 60
  days after date of contract, the production unit is required
  = 60 days after approval for release for production. Delivery
  FOB = destination, split 50/50 to Norfolk, VA and North Island,
  CA. We = desire a source of supply that currently produces
  the same or similar = tow bars for use in commercial or military
  applications. Potential = sources of supply shall provide a
  technical narrative that supports the = product's capabilities
  to meet the Navy's requirements. 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 technical, past performance,
  and = price considered. The solicitation, with details of the
  technical = proposals required to be submitted, will appear
  on the NAVAIR homepage = located at http://www.navair.navy.mil.
  Select "Business". Then "Doing = Business with us" and "Open
  Solicitation." No solicitations will be = mailed and no hard
  copies of solicitations will be made available. = Responsible
  sources are advised to monitor the web site listed above =
  for RFP release and RFP amendments, as necessary. The estimated
  release = of the RFP is 4 December 2001, with a closing date
  of 4 January 2002. = Phone, fax or e-mail requests for RFPs
  will not be accepted. The = Government anticipates a firm fixed-price
  award as a result of this = solicitation. This solicitation
  is being issued as 100% small business = set-aside competition.
  All responsible sources may submit a proposal = which shall
  be considered by the agency.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/n68835-02-R-3005/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-334 SN514188)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: 5001 S. Broad Street
SUBJECT: 41--REFRIGERATION,AIR CONDITIONING AND AIR CIRCULATING
  EQUIPMENT
SOL N6554002Q0057
DUE 012902
POC E.Rainey,ContractSpecialist,Voice(215)897-7061 Fax (215)897-7766
DESC: Naval Surface Warfare Center Philadelphia intends to acquire
  three (3)Plate Heat Exchanger. These heat exchangers shall
  be suitable for industrial installation, in accordance with
  the specifications provided. All responsible sources may submit
  requests for RFQ package by FAX ONLY. 
CITE: (D-334 SN514194)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
  1, Tinker AFB, OK, 73145-9106
SUBJECT: 42--FALL PROTECTION SYSTEM
SOL F34650-02-T-0024
DUE 123101
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
  Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Three 2-pad system for Fall Protection Vacuum Modules.
  See website www.eps.gov. No faxed solicitations or email solicitations.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0024/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514192)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
  Sources Sought
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
  Rock Island, IL 61299-7630
SUBJECT: 42--DESIGN AND PRODUCTION OF A UNIVERSAL SECOND SKIN
  (USS) FOR THE M40/M42-SERIES CHEMICAL-BIOLOGICAL PROTECTIVE
  MASK.
SOL DAAE2002R0039
DUE 011502
POC Clarence Roberts, 309-782-4997, FAX 309-782-4651
DESC:  HUBZone sources are sought for a five year contract for
  design and production of a Universal Second Skin (USS) for
  the M40-series Chemical-Biological protective Mask. This requirement
  is planned to be solicited as a 100% HUBZone competitive small
  business set aside under the provisions of FAR 6.205(a) and
  the HUBZone Act of 1997, 15 USC 631. Offers from concerns other
  than the above are not solicited. Two sizes of USS are required-Small,
  NSN: 4240-01-413-1540, and Medium/Large, NSN: 4240-01-413-1543.
  Drawin gs are not available. The USS shall be constructed per
  the Scope of Work and the Performance Specification EA-PRF-2006A
  for Second Skin, Universal for M40/M42 series Masks. The USS
  consists of a conformal covering for the M40 Series Mask face
  piece providi ng liquid agent protection for the mask user.
  Materials used shall pose no potential skin contact hazard
  or inhalation hazard to the user. The contractor will be responsible
  for development of a design based on the M40/M42 series mask
  systems and the cited performance specification. Government
  tooling will be available on an As Is basis. This is a best
  value procurement, and past performance and technical factors
  will be evaluated along with price. Offerors must provide the
  materials used formulation quali fied in accordance with para.
  4.2.3.1 of EA-PRF-2006A, at the time of submission, for proposals
  to be evaluated. Award of a five year Indefinite Delivery Indefinite
  Quantity type contract is anticipated. The total estimated
  combined quantity for all five years is 200,000 total with
  a yearly ordering limitation maximum quantity of 100,000 each
  size. FOB is destination. All or part of this action is currently
  unfunded. Estimated issue date is 15 January 2002. EMAILADD:
  robertsc@ria.army .mil
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: robertsc@ria.army.mil
EMAILDESC: 
CITE: (D-334 SN514107)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Navy, Chief of Naval Education and
  Training, NTC Great Lakes, Building 3200 2205 Depot Drive,
  Great Lakes, IL, 60088-2845
SUBJECT: 43--43 -- PUMPS & COMPRESSORS
SOL N00128-02-Q-0152
DUE 121401
POC Robin Castellucci, Contract Specialist, Phone 847 688-6975
  X27, Fax 847 688-2979, Email castelluccirl@pwcgl.navfac.navy.mil
  - Charlene Bruce, Purchase Agent, Phone 847 688-6975 X20, Fax
  847 688-2979, Email bruceca@pwcgl.navfac.navy.mil
DESC: Qty 3 each, High Temperature Condensate Receiver/Pump Unit.
  Duplex Unit with 3/16" Carbon Steel 104 Gallon Receiver, 3"
  NPT inlet with strainer 22" from the bottom on one end with
  the pumps located on the opposite end, provided with vent,
  overflow and drain connections. Receiver shall be 24"W x 60"L
  with 2 lifting eye bolts. For a copy of Request for Quote and
  Specs Please Fax @ 847-688-2979 or e-mail the Company Name,
  Address, Phone & Fax Numbers and Point of Contact.
LINKURL: http://www.eps.gov/spg/USN/CNET/N00210/N00128-02-Q-0152/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141C5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 44--DESICCANT CONTAINER
SOL N0010402RCB32
DUE 011702
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4440-01-458-5910, SPEC NR TDP VER 001, Ref Nr PL65733920
  REV B FIND NO.11, Qty 177 AY, Deliver to Defense Distrbution
  Depot San Diego San Diego CA --The solicitation contains the
  provisions of an option quantity which be evaluated prior to
  award of the contract., See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR MACHINERY & EQUIPMENT, ELECTRICAL
  AND ELECTRONIC MACHINERY AND EQUIPMENT AND SUPPLIES.
SOL SP070001R4063
DUE 022502
POC Sara Botchie, Contract Specialist, Phone 614-692-2556, Fax
  614-692-4748, Email Sara.Botchie@dscc.dla.mil
DESC: This solicitation is for the procurement of a corporate
  contract for machinery & equipment, electrical & electronic
  machinery, equipment and supplies available from various sources.
  All NSNs are available for download under the "Acquisition
  download" menu item on the DSCC Internet Bid Board System(DIBBS)
  under the heading "DSCC Corporate Contract solicitations. Access
  is directly available from http://dibbs.dscccols.com Access
  is also available via the World Wide Web-http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
  FSCs to be covered under this project include: 1005,1440,1740,2010,
  2040,2090,2510,2520,2530,2540,2590,2805,2815,2910,2920,2930,2940,
  2990,3010,3020,3040,4030,4310,4320,4330,4410,4420,4460,4610,4710,
  4720,4730,4810,4820,4910,4940,5840,5895,5905,5915,5920,5925,5930,
  5945,5950,5961,5962,5965,5980,5985,5998,5999,6020,6070, and
  6625. All responsible sources may submit an offer/quote which
  shall be considered. See Note(s):12 and 26. The solicitation
  will be available on its issue date of 14 Dec 01, at http://dibbs.dscccols.com/rfp.
  Specifications,plans and drawings are not available. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total duration(base plue option years) shall not exceed 5 years.
  This proposed procurement includes a family group of items
  within the Federal Supply Class: SEE ITEM 8 ABOVE. 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.eps.gov/spg/DLA/J3/DSCC/SP070001R4063/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514144)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010402QFB88
DUE 020402
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-318-6378-L1, SPEC NR TDP VER 006, Qty 22
  EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
  Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
  ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCTS
  WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
  TO THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
  AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
  ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
  CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
  9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010402QFB94
DUE 020402
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-342-1852-L1, SPEC NR TDP VER 006, Qty 92
  EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
  Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
  ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCTS
  WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
  TO THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
  AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
  ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
  CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
  9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140K0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010402RFB95
DUE 020402
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-135-6531-L1, SPEC NR TDP VER 008, Qty 12
  EA, Deliver to Receiving Officer Portsmouth ME , Class Set
  Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
  FROM APPROVED SOURCES ONLY.CONTRCTS WILL BE AWARDED TO OFFERORS
  WHOSE INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD
  DESCRIBED IN SECTION E OF THE SOLICITATION AS CERTIFIED BY
  A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE INSPECTION
  REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
  2020, MECHANICSBURG PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140K1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--BUTTERFLY VALVE
SOL DAAE07-02-Q-T109
DUE 011702
POC Jeffrey Bean, beanj@tacom.army.mil
DESC: 1. Please direct all responses by email to beanj@tacom.army.mil
   2. Description: a. name: butterfly valve b. NSN: 4820-01-446-4092
  c. part number: (0LU89) B53-6300T-3-X-316L-20-5-31 d. quantity:
  36 e. packaging: Military/B f. FOB: destination g: due date:
  on or about 17 Jan 2002 h. The technical data package is not
  complete for competitive procurement. This part number belongs
  to Alfa Laval. It is anticipated this will be awarded to a
  dealer of Tri-Clover/Alfa Laval equipment. 
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC: 
EMAILADD: beanj@tacom.army.mil
EMAILDESC: 
CITE: (W-334 SN5140W8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--SLEEVE ASSY, VALVE
SOL F42630-02-R-0104
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61772. Item 0001 NSN 4810-00-239-9242LE
  P/N: = 2691166, USED ON THE C5 ACFT. SLEEVE ASSY. NO MATERIAL
  OR DIMENSIONS = AVAILABLEFOR FURTH ER INFO CONTACT THE EQUIP
  SPEC AT 5-3059 14ea. Alt = qty A, 38ea Alt qty B, 62ea Applicable
  to: C5 Acft. Destn: Hill Air = Force Base, Ut 84056-5825. Delivery:
  30 SEP 2003 6 ea 31 DEC 2003 6 ea = 31 MAR 2004 2 e Alternate
  delivery quantities: Alt A 30 SEP 2003 6 ea = 31 DEC 2003 6
  ea 31 MAR 2004 26 ea Alt B 30 SEP 2003 6 ea 31 DEC 2003 6 =
  ea 31 MAR 2004 50 ea Electronic procedure will be used for
  this = solicitation. See our Web page. To: Parker-Hannifin
  Corp, Irvine CA. = 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/F42630-02-R-0104/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140X2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--SLEEVE AND SLIDE
SOL F42630-02-Q-0087
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61844. Item 0001 NSN 4810-01-477-3820LE
  P/N: = 6001899, Bushing and piston consists of bushing P/N
  6001938 and Piston = P/N 6001939. NHA Noun: Anti-skid Control
  Valve. NHA P/N 6001513-19576; = T.O. 4BA4-100-3 FIG 9-1 7ea.
  Alt qty A, 9ea Alt qty B, 10ea Applicable = to: A10 Aircraft.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery: = 31 DEC
  2002 7 ea Alternate delivery quantities: Alt A 31 DEC 2002
  9 ea = Alt B 31 DEC 2002 10 ea . The anticipated award date
  will be 01 JAN = 2002. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0087/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140Z6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, REGULATING, FL
SOL F42630-02-R-0119
DUE 011502
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62143. Item 0001 NSN 4820-00-408-6159QN
  P/N: = 109482-3-2, Valve, Regulating, Fluid Pressure Non-powered
  Valves. 7ea. = Alt qty A, 19ea Alt qty B, 29ea Applicable to:
  C-5. Destn: Hill Air = Force Base, Ut 84056-5825. Delivery:
  28 FEB 2002 7 ea Alternate = delivery quantities: Alt A 28
  FEB 2002 19 ea Alt B 28 FEB 2002 29 ea . = Electronic procedure
  will be used for this solicitation. See our Web = page. To:
  Alliedsignal Inc, Tempe Az 85285-2200. 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/F42630-02-R-0119/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514119)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 48--VALVES, HOSES, FITTINGS, GAGES
SOL N68836-02-T-0067
DUE 121001
POC Alice Settle, contracting Officer, Ph (912) 673-3804; Fax
  (912) 673-2191
DESC: Various valves, hoses, fittings, and gages for use with
  fuel. Requests must be in writing and must cite the RFQ number.
  Requests via facsimile are encouraged.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC: 
EMAILADD: FISCFAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC: 
CITE: (W-334 SN514138)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
  Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 48--VALVES, HOSES, FITTINGS, GAGES
SOL N68836-02-T-0067
DUE 121001
POC Alice Settle, Contracting Officer, Ph (912) 673-3804; Fax
  (912) 673-2191
DESC: This is for 18 various types of valves, hoses, fittings,
  and gages for use with fuel. The government reserves the right
  to award on an "ALL OR NONE" basis. Requests must be in writing
  and must cite the RFQ number.  Requests via facsimile and
  encouraged.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC: 
EMAILADD: FISCFAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC: 
CITE: (W-334 SN514166)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, BUTTERFLY (LOAD CONTROL VALVE)
SOL F42630-02-R-0120
DUE 011502
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: PR NUMBER FD2020-02-62172 Item 0001 NSN 4810-01-410-9175QN
  P/N: = 109576-7, Valve Assy, Butterfly-Shut Off. 93ea. Alt
  qty A, 134ea Alt = qty B, 171ea Applicable to: C-5b/E-3a Acft.
  Destn: Hill Air Force Base, = Ut 84056-5825. Delivery: 28 FEB
  2002 93 ea Alternate delivery = quantities: Alt A 28 FEB 2002
  134 ea Alt B 28 FEB 2002 171 ea . = Electronic procedure will
  be used for this solicitation. See our Web = page. To: Honeywell
  - Defense and Space, Tempe AZ. Authority: 10 U.S.C. = 2304(C)(1),
  Justification: Supplies (or Services) required are = available
  from only one or a limited number of responsible source(s)
  = and no other type of supplies or services will satisfy agency
  = requirements. Specifications, plans, or drawings relating
  to the = procurement described are incomplete or not available
  and cannot be = furnished by the Government. An Ombudsman has
  been appointed to hear = concerns from offerors or potential
  offerors during the proposal = development phase of this acquisition.
  The purpose of the Ombudsman is = not to diminish the authority
  of the program director or contracting = officer, but to communicate
  contractor, concerns, issues, = disagreements, and recommendations
  to the appropriate government = personnel. When requested,
  the Ombudsman will maintain strict = confidentiality as to
  the source of the concern. The Ombudsman does not = participate
  in the evaluation of proposals or in the source selection =
  process. Interested parties are invited to call Roger Porter
  if your = concerns are not satisfied by the contracting officer
  (801)777-6991. = ATTENTION: Contractor must be registered with
  Central Contractor = Registration to be eligible for contact
  award or payment from any DOD = activity. Information on registration
  and annual confirmation = requirements may be obtained by calling
  1-888-227-2423, or via the = Internet at http://www.ccr2000.com
  The Government physically does not = have in its possession
  sufficient, accurate, or legible data to = purchase this part
  from other than the current source(s). See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0120/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5141B4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--4 EACH MILLER DIMENSIONS 452, MODEL 903254, HEAVY
  DUTY WELDING EQUIPMENT, TO INCLUDE MILLER S-32P WIRE FEEDER
  W/CONTACTOR & GAS VALVE,#159928-02-1, & MILLER ROUGHNECK C-5015,
  15 FT., 500AMPS, #A310-3545M, 100% DUTY CYCLE, W/CO2 GAS &
  TECHNICAL MANUALS & PARTS LIST
SOL DAAE07-02-Q-M019
DUE 010702
POC Mr. Wardell Dyson, 810-574-8359 or Ms. Blondean Irving, 810-574-8369
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 to be issued. The Solicitation Number is DAAE07-02-Q-M019
  and is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-18. This
  is being issued on a full and open competitive basis. The Contract
  CLIN ITEM Number (CLIN) is 0001A for 4 each Miller Welders,
  Dimensions 452, Model Number 903254, 450amps at 38 VDC to include
  the following components: Light Weight Portable Wire Feeder:
  Miller S-32P w/contactor and gas valve, SN 159928-02-1 (8/3
  10 FT. Primary Cable, # 1/0 10 FT. 1/0 Cable, #GC300 Ground
  Clamp 300amp, # T-120 Lug Soldier, # 079595 Drive Roll Kit
  035) and Welding Gun: Miller Roughneck C- 5015, 15 FT., 500amps,
  # A310-3545M, SN 194759, 100% Duty Cycle w/C02 gas, (#140-0214
  contact tips, (quantity 25 each), #014-0021 gas diffusers,
  (quantity 5 each), #124-9003 liner 17 FT. (quantity 2 each),
  and #145-0078 nozzles (quantity 5 each). NOTE: Potential supplier
  must be able to support this requirement due to the high rate
  use of the consumable items. Please ensure one copy of each
  manual and parts list is overpacked with each welder and components
  as applicable; TM stock #163768/OM-277G; stock # 168470/OM-1590D
  and stock # 199706/OM-199706. Proposed delivery date is 2002
  Feb 13. Place of delivery is as follows: Commanding Officer,
  Marine Detachment APG, Bldg. 5014 Boothby Hill Rd., Aberdeen
  Proving Grounds, MD 21005, Attn: SSgt. Rawls (410) 278-9897/9853.
  The DODAC is M54062. The inspection and acceptance points will
  be at origin; the FOB point will be at destination. The provisions
  at 52.212-1, Instructions to Offers Commercial applies to this
  acquisition and the evaluation factor that will be used in
  lowest price. Complete the applicable contract provisions located
  in 52.212-3, Offer Representations and Certifications. The
  fill-in forms can be located at the following: http://contracting.tacom.army.mil.
  Clause 52.212-4, Contract Terms and Conditions Commercial Items,
  applies to this acquisition. Clause 52.212-5, Contract Terms
  and Conditions Required To Implement Status or Executive Orders
  --- Commercial Items, applies to this acquisition, Paragraphs
  (a) and (e) only. The proposal due date is 2002 Jan 7. Submit
  information to Mr. Wardell Dyson or Ms. Blondean Irving at
  he following email address: dysonw@tacom.army.mil or irvingb@tacom.army.mil.
  For assistance please contact Mr. Wardell Dyson or Ms. Blondean
  Irving by email or (810) 574-8359/8369.
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
EMAILADD: Point of contact is Ms. Blondean Irving, SFAE-GCS-LAV,
  (810) 574-8369, irvingb@tacom.army.mil
EMAILDESC: 
  Dyson )
CITE: (W-334 SN5140U2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 53--1053NM PERMANENT MAGNET ROTATOR
SOL N00173-02-Q-0012
DUE 122401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to purchase, on other
  than full and open competitive basis, 2 each 45mm aperture,
  1053nm permanent magnet rotators (part number 45R1053), and
  1 each 12mm aperture, 1053nm permanent magnet rotator (part
  number 12R1053). Sole Source based on unique characteristics
  including transmission greater than 97%, an isolation greater
  than 30dB, and a damage threshold for 5 nanosecond pulses of
  more than 9J/cm second power, rotator must operate at 1053+/-
  20 nanometers.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0012/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140X8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CPT RANDY E. MCGEE, CONTRACT SPECIALIST, 256-842-7625//DEBRA
  SCRUGGS, CONTRACTING OFFICER, 256-955-9198//
SOL DAAH23-01-R-0914
DUE 123101
POC Randy McGee, 256-842-7566, FAX 256-842-7638
DESC:  PRON: AX1F0412AXAX; NSN: 5315-01-321-7873, PN: 70200-42831-106,
  Quantity: 816 with two option years, 100% each year. This item
  is restricted to, Sikorsky Aircraft Corp., 6900 Main St., Stratford,
  CT 06497-9129, (Cage Code: 78286); Monogram Aerospace Fasteners,
  3423 S. Garfield Ave., Los Angeles, CA 90040-3103, Cage Code:
  98524; and Avibank MFG Inc., 11500 Sherman Way, PO Box 391,
  North Hollywood, CA 91605, Cage Code: 84256. Require delivery
  is 816 each 210 Days After Contract Award. This part must b
  e acquired from a manufacturing source(s) specified on a source
  control or selected item drawing as defined by the current
  version of DOD-STD-100. Adequate technical data is not available
  for this acquisition. This acquisition contains Data which
  is cons idered Critical Technology and has been restricted
  for release outside the United states. This information cannot
  be released outside the united states without prior approval
  of the Government. The closing date annotated is an estimated
  date and may be a djusted dependent upon the date of release
  for solicitation, however, solicitation will not close prior
  to the date stated above. Firms that recognize and can produce
  the required items described above are encouraged to identify
  themselves. Firms are e ncouraged to seek source approval in
  order to compete for future solicitations by accessing the
  website www.redstone.army.mil/cmo/ and looking under SAR information.
  Foreign Firms are reminded that all requests for solicitation
  must be processed through their respective embassies. All responsible
  sources may submit an offer which shall be considered by the
  Agency. No telephone request will be accepted. You may FAX
  or mail your request ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
  Officer Phone Num ber 256-955-9198 and FAX number 256-955-9237.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: randy.mcgee@redstone.army.mil
EMAILDESC: 
CITE: (D-334 SN514132)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 53--53 -- 1053NM PERMANENT MAGNET ROTATOR
SOL N00173-02-Q-0012
DUE 122401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: This Modification is to inlcude Note 22 in solicitation
  number N00173-02-Q-0012. Naval Research Laboratory intends
  to purchase, on other than full and open competitive basis,
  2 each 45mm aperture, 1053nm permanent magnet rotators (part
  number 45R1053), and 1 each 12mm aperture, 1053nm permanent
  magnet rotator (part number 12R1053). Sole Source based on
  unique characteristics including transmission greater than
  97%, an isolation greater than 30dB, and a damage threshold
  for 5 nanosecond pulses of more than 9J/cm second power, rotator
  must operate at 1053+ 20 nanometers. See Note 22
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0012/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514154)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 53--SPRING, EHLICAL, COMP
SOL F42630-02-Q-0121
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61917 Item 0001 NSN 5360-01-238-2742LE
  P/N: = 40-629, MATERIAL STLLE SURFACE TREATMENT-BLACK OXIDE
  INSTALLED HIEGHT = 1.29 IN 1.01 IN D IA USED ON C5A AND C5B
  ACFTS 1051ea. Alt qty A, = 2487ea Alt qty B, 3910ea Applicable
  to: C-5a/B Acft. Destn: Hill Air = Force Base, Ut 84056-5825.
  Delivery: 30 SEP 2002 89 ea 31 DEC 2002 367 = ea 31 MAR 2003
  595 e Alternate delivery quantities: Alt A 30 SEP 2002 = 89
  ea 31 DEC 2002 367 ea 31 MAR 2003 2031 ea Alt B 30 SEP 2002
  89 ea 31 = DEC 2002 367 ea 31 MAR 2003 3454 ea. The anticipated
  award date will = be 01 JAN 2002. Electronic procedure will
  be used for this = solicitation. See our Web page. To: The
  B F Goodrich Co, Troy Oh = 45373-0340. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0121/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514177)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 53--PACKING ASSEMBLY
SOL F42630-02-Q-0113
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61936 Item 0001 NSN 5330-01-477-4751LE
  P/N: = 7445MT-160-N, This item is a packing assy used on the
  C-141 Landing = Gear. Dimensions and m aterial are not avail.
  contact engineer. 202ea. = Applicable to: C-141. Destn: Hill
  Air Force Base, Ut 84056-5825. = Delivery: 28 FEB 2002 202
  ea . The anticipated award date will be 01 = JAN 2002. Electronic
  procedure will be used for this solicitation. See = our Web
  page. To: Greene Tweed & Co Inc, Kulpsville Pa 19443-0305.
  = 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0113/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514180)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 53--PACKING ASSEMBLY
SOL F42630-02-Q-0112
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61935. Item 0001 NSN 5330-01-477-5564LE
  P/N: = 7449MT-160-N, This item is a packing assy used on the
  C-141 Landing = Gear. Dimensions and matl are not avail. Contact
  engineer. 200ea. = Applicable to: C-141. Destn: Hill Air Force
  Base, Ut 84056-5825. = Delivery: 28 FEB 2002 200 ea. The anticipated
  award date will be 01 JAN = 2002. Electronic procedure will
  be used for this solicitation. See our = Web page. To: Greene
  Tweed & Co Inc, Kulpsville Pa 19443-0305. = 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0112/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514183)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 53--INSERT, SCREW THREAD
SOL F42630-02-R-0126
DUE 011502
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61924 Item 0001 NSN 5315-01-459-1197LE
  P/N: = 170-254, NHA P/N 301506, E/I: F-16 NHA NSN: 1630-01-391-6571
  (WHEEL). = 24ea. Alt qty A, 1168ea Alt qty B, 2310ea Applicable
  to: F-16 Acft. = Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery: 30 SEP 2002 24 ea = Alternate delivery quantities:
  Alt A 30 SEP 2002 1168 ea Alt B 30 SEP = 2002 2310 ea. Electronic
  procedure will be used for this solicitation. = See our Web
  page. To: The B F Goodrich Co, Troy Oh 45373-0340. = 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/F42630-02-R-0126/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514187)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 53--PACKING WITH RETAINER
SOL F42630-02-Q-0109
DUE 010102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61789 Item 0001 NSN 5330-01-271-9025LE
  P/N: = 745A2MT-987-N, This item is a seal assy for the C-5
  MLG Strut. 348ea. = Alt qty A, 707ea Alt qty B, 1059ea Applicable
  to: C5 Acft. Destn: Hill = Air Force Base, Ut 84056-5825. Delivery:
  29 MAR 2002 26 ea 28 JUN 2002 = 91 ea 30 SEP 2002 231 e Alternate
  delivery quantities: Alt A 29 MAR = 2002 26 ea 28 JUN 2002
  91 ea 30 SEP 2002 590 ea Alt B 29 MAR 2002 26 ea = 28 JUN 2002
  91 ea 30 SEP 2002 942 ea . The anticipated award date will
  = be 01 JAN 2002. Electronic procedure will be used for this
  = solicitation. See our Web page. To: Greene Tweed & Co Inc,
  Kulpsville = Pa 19443-0305. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0109/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5141A9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), FTS, 7T-5 Oklahoma, 819 Taylor Street, Room 14A02, Fort
  Worth, TX, 76102
SUBJECT: 58--58 -- SYSTEM CONFIGURATION TO ENGINEER, FURNISH,
  INSTALL, TEST, AND MAKE OPERATIONAL RADIOS AND ANTENNAS
SOL 7TF-02-0002
DUE 120501
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
  Fax (817) 978-4739, Email elaine.lacker@gsa.gov
DESC: 17(vi). Description: This modification to Solicitation
  Number 7TF-02-0002 is issued to change the following requirements.
  In the first sentence, change "government provided radio equipment
  and antennas" to read "contractor provided radio equipment
  and antennas". Under the package description for Item 1, Motorola
  Part Number PRM-500, 01-P35849M001, change "59 Watt power amplifier"
  to read "50 Watt power amplifier". After the sentence which
  reads "The antennas are to be installed on existing towers
  at the transmitter site.", insert the following sentences:
  The Contractor shall be required to determine if coax can be
  installed in existing conduit from the transmitter facility
  in building 1105 to the tower. Aerial coax may be required.
  The approximate distance for the coax is 600 ft.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT5/7TF-02-0002/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140E1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--INMARSAT TYPE ACCEPTED HIGH PERFORMANCE MODEMS AND
  RELATED INTERFACE EQUIPMENT TO AUGMENT THE INMARSAT TYPE APPROVED,
  CN-17 APPROVED, NERA SATURN-BM TERMINAL. 
SOL N66001-02-R-5999
DUE 030102
POC Sharon Pritchard (619) 553-4492, Jack Faulkner (619) 553-4503
DESC: This procurement consists of an indefinite delivery indefinite
  quantity type, single contract, for high performance modems
  and related interface equipment to augment the INMARSAT type
  approved, CN-17 Approved, Nera Saturn-Bm terminals as well
  as related support services. The Space and Naval Warfare Systems
  Center anticipates issuing a solicitation for a base year with
  four one-year options. The requirement is 100% Small Business
  Set Aside, NAICS Code 421690, 500 employees. Requirements for
  the procured equipment shall include the capability of supporting
  both 128kbps and 64kbps enhanced lease services within the
  satellite power, bandwidth, and spectral requirements specified
  in the solicitation. Additionally, the prospective equipment
  vendor shall be required to submit a technical report indicating
  that the proposed equipment has the capability of supporting
  a non-channelized service by modifying the proposed equipment's
  existing firmware and or software. The INMARSAT compliant high
  performance modem and related interface equipment is required
  to fully integrate with the Nera Saturn-Bm terminal including
  Nera antenna handover hardware. The proposed equipment shall
  neither inhibit nor degrade the existing functionality of the
  Saturn-Bm terminal including antenna handover operations. In
  support of the 128kbps and 64kbps enhanced lease service requirements,
  INMARSAT Approval for the high performance modem and related
  interface equipment shall include the following required documentation
  from prospective equipment vendors: 1) INMARSAT declaration
  of conformance that the proposed equipment does not invalidate
  the existing Saturn-Bm terminals INMARSAT Type Approval Status.
  2) INMARSAT declaration of conformance that the propose equipment
  does not invalidate the existing Saturn-Bm terminal INMARSAT
  CN-17 Approval Status. 3) INMARSAT declaration of conformance
  that the proposed equipment meets the INMARSAT operational
  compliance requirements for non-standard lease services. This
  requirement also includes engineering services as well as operation
  and maintenance support. Engineering tasks may include proposals
  for product improvements. Operation tasks may include factory
  training and shipboard on-the-job training. Maintenance tasks
  may include warranty and non-warranty repair of installed systems.
  Prospective contractors that meet the basic requirements of
  the solicitation shall be required to provide product demonstrations
  in accordance with the technical requirements specified in
  the solicitation. NO HARD COPIES OF THE RFP WILL BE AVAILABLE.
  Copies can be obtained at the SPAWER e-Commerce URL address:
  http//e-commerce.spawar.navy.mil/. PARTIES INTERESTED IN THIS
  PROCUREMENT ARE RESPONSIBLE FOR CHECKING THIS WEB SITE PERIODICALLY,
  IF NOT DAILY, TO DETERMINE WHEN THE RFP IS POSTED AND IF AN
  AMENDMENT TO THE RFP HAS BEEN ISSUED. FIRMS WILL NOT BE INDIVIDUALLY
  NOTIFIED WHEN AN AMENDMENT IS ISSUED.    
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC: 
EMAILADD: pritch@spawar.navy.mil, jfaulk@spawar.navy.mil
EMAILDESC: 
CITE: (W-333 SN5140G0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 2202 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 58--RADOME OF TRS-22XX MOBILE RADAR
SOL MH01A5031
DUE 010402
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976 
DESC: Turkish Ministry of National Defense has planned to purchase
  1 line RADOME OF TRS-22XX MOBILE RADAR . Requirement list and
  Administrative and/or Technical Specifications can be obtained
  from below address by providing Fedex no. Quotations shall
  be handed out individually or mailed to Turkey NO LATER THAN
  JANUARY 04,2002 by 10:00 am. Delays in the mail and proposals
  received after the closing date of tender shall not be taken
  into consideration.   ADDRESS: TURKISH EMBASSY AIRFORCE
  PROCUREMENT OFFICE 2202 MASS. AVE. NW. WASHINGTON D.C. 20008
     FAX. : 202.387-7976 TELEPHONE.: 202.939-1873 
CITE: (W-334 SN5140Y2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
  = Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 58--SERVICES IN SUPPORT OF NAVY COMMUNICATIONS AND =
  ASSOCIATED ELECTROMAGNETIC AND PLATFORM SUPPORT SYSTEMS.
SOL N66604-02-R-0783
DUE 013002
POC Nancy VanGelder, Contract Negotiator, Phone 401-832-1480,
  Fax = 401-832-4820, Email vangelderna@npt.nuwc.navy.mil - Nancy
  VanGelder, = Contract Negotiator, Phone 401-832-1480, Fax 401-832-4820,
  Email = vangelderna@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport proposes
  to = acquire Services in support of Navy Communications and
  Associated = Electromagnetic and Platform Support Systems.
  The solicitation will be = Unrestricted. (NAICS Code 541330.
  Anticipated RFP release date: = 12/14/01). The majority of
  the work will be in support of the Navy EHF = SATCOM Program
  (NESP), Submarine High Data Rate (SubHDR) Program, EHF = Tactical
  Interface Processor (TIP), and the satellite systems with =
  which they are associated. The resulting contract will be an
  = Indefinite Delivery/Indefinite Quantity type with Cost Plus
  Fixed Fee = provisions. the Period of Performance shall be
  five years from Date of = Contract Award. Total estimated Level
  of Effort is 115,000 manhours. = This is a follow-on to N66604-98-D-0965
  with Lincom Corp. Award will = be made on the basis of Best
  Value to the Government. Offers will be = evaluated based on
  Technical Capability and Cost. The two evaluation = factors,
  Technical Capability and Cost, are in descending order of =
  importance as follows: The Technical Evaluation: Subfactors
  are listed = as follows in descending order of importance:
  (a) Personnel, (b) = Technical/Management Approach, (c) Past
  Performance, with Subfactor (a) = being twice as important
  as subfactor (b) and twice as important as = subfactor (c).
  Cost Evaluation: Technical capability is = significantly more
  important than Cost. Although cost shall be the = less important
  evaluation factor, it is important and will be seriously =
  considered. NOTE: Our department no longer issues solicitations
  or = amendments in paper form. Instead, they must be accessed
  at our web = site: http://www.npt.nuwc.navy.mil/contract/.
  We also provide = electronic access in our Bid Room. =20 =20
  =20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0783/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-334 SN514123)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--SOT26 PACKAGED HM2560 UNITS
SOL N00174-02-Q-0024
DUE 122001
POC Carol Bolton, Contract Specialist, 301-744-6789 Or Renee
  Brown, Contracting Officer, 301-744-6653. 
DESC: The Contracts Office Naval Surface Warfare Center, Indian
  Head, Md. (NSWCIH) intends to award a Sole Source contract
  to Hittie Microwave Corporation. The procurement is for a base
  quantity of 450 SOT26 Packaged HM2560 units. There are to be
  options delivered at a later date for no more than an additional
  1050 units. The government is to provide the packaged HMC2560
  MMIC Transceiver as GFM. This item was developed under a previous
  Navy Contract specifically as an ultra-low current Monolithic
  Microwave IC (MMIC) Transceiver for use in the M80 Submunition
  as a miniature proximity fuze radar sensor. The resulting contract
  will be a firm fixed price contract. Negotiation being conducted
  using other than full and open competition procedures pursuant
  to authority of 10 U.S.C. 2304 (C) (1). See Note 22. Any question
  regarding this synopsis can be directed to Carol Bolton, Contract
  Specialist or Renee Brown, Contracting Officer. The phone number
  for Ms. s Bolton (301) 744-6789 & Mrs. Brown is (301) 744-6653
  or via e-ail boltoncm@ih.navy.mil or brownrm@ih.navy.mil NAICS
  code 334220, 750 employees. FSC code 5895. 
LINKURL: http://www.ih.navy.mil/contracts/
LINKDESC: 
EMAILADD: boltoncm@ih.navy.mil
EMAILDESC: 
CITE: (D-334 SN514172)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 58--TUNABLE LASER SYSTEM
SOL RFQ3-190297
DUE 121901
POC  Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
  Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). I. General Scope and
  Description The NASA Glenn Research Center requires a tunable
  laser system to examine Bragg Cells embedded in optical fibers.
  The system shall be capable of operating at both of the optical
  wavelengths of the Bragg Cells in question (nominally 1300
  nm and 1550 nm.) The laser output can be achieved through the
  use of two separate controllers/laser output modules, or through
  a single controller and two separate laser output modules,
  or through one integrated unit, at the suppliers discretion.
  The controller(s) shall be capable of convenient manual operation
  by an operation, or operation through commands sent by a computer
  via an IEEE-488 bus. The system shall be supplied with at least
  one set of operating manuals, covering all specified components
  and operations; including a description of the software commands
  required to operate the controller(s). Nominally, the system
  shall be composed of three parts: (1) A Power Supply/Controller,
  (2) A Laser Output Module for the range of 1290-1320 nanometers,
  inclusive; and (3) A Laser Output Module for the range of 1510
  - 1570 nanometers, inclusive II. System Description The Tunable
  Laser shall be comprised of the following subsystems, either
  integrated into one unit, or separated into up to 4 (two controllers,
  two laser output modules) interconnected units: A. Power Supply/Controller(s)
  As a minimum, the Power Supply shall 1) control both Laser
  Output Modules. Switching from one Output Module to another
  may be achieved by physically disconnecting one Module and
  connecting the other. 2) shall be contained in an enclosure
  of dimensions no larger than 18" wide x 6" high x 13.5" deep.
  3) shall be powered through a standard 15A 120V AC cord. 4)
  shall have a front panel controller power switch and separate
  laser power switch. 5) provide panel controls for scan speed,
  start and stop wavelengths, and current control. 6) provide
  front panel readout for wavelength accurate to 0.1 nm, laser
  output power accurate to 0.1mW, and laser current accurate
  to 0.1 mA. 7) provide a two-wire interlock control to allow
  connection to room interlocks. 8) provide control such that
  one can modulate the laser power amplitude with a 3-dB bandwidth
  of at least 1 MHz. 9) provide control such that one can modulate
  the laser wavelength over a range of 0.2 nm with a modulation
  bandwidth of 2kHz. 10) provide for both frequency and current
  modulation inputs, using a BNC - type or similar electrical
  connector. 11) provide an IEEE-488 interface to allow computer
  control of all specified controls, and output of all specified
  readouts. B. (1290-1320 nm) Laser Output Module As a minimum,
  The Laser Output Module (1290-1320 nm) shall 1) shall be contained
  in an enclosure no larger than 6" x 4" x 4" , with no less
  than 2 (1/4-20 through) mounting holes. 2) provide a tuning
  range of no more than 1290 nanometers to no less than 1320
  nanometers, inclusive. 3) provide an optical power output of
  2.5 mW. 4) provide a maximum coarse tuning speed of 10 nanometers
  per second. 5) provide a coarse tuning resolution of 0.02 nm
  over the entire tuning range. 6) provide a laser linewidth
  of less than 300 kHz. 7) provide laser wavelength repeatability
  of 0.1 nm. 8) provide a fiber pigtail with FC/PC connector.
  9) provide both coarse and fine qx, and qy adjustments. C.
  (1500-1570 nm) Laser Output Module As a minimum, The Laser
  Output Module (1500-1570 nm) shall 1) shall be contained in
  an enclosure no larger than 6" x 4" x 4" , with no less than
  2 (1/4-20 through) mounting holes. 2) provide a tuning range
  of no more than 1500 nanometers to no less than 1570 nanometers,
  inclusive. 3) provide an optical power output of 2.5 mW. 4)
  provide a maximum coarse tuning speed of 10 nanometers per
  second. 5) provide a coarse tuning resolution of 0.02 nm over
  the entire tuning range. 6) provide a laser linewidth of less
  than 300 kHz. 7) provide laser wavelength repeatability of
  0.1 nm. 8) provide a fiber pigtail with FC/PC connector. 9)
  provide both coarse and fine qx, and qy adjustments. As a minimum,
  the Contractor shall provide a system which will output laser
  light in the range of 1290 nm to 1320 nm, output laser light
  in the range of 1500 to 1570 nm, and provide all previously
  specified control functions. In addition the Contractor shall
  provide at least one set operating/instruction manuals covering
  all specified controls and options, and including a description
  of the software commands required to operate the system. The
  provisions and clauses in the RFQ are those in effect through
  FAC 97-27. The NAICS Code and the small business size standard
  for this procurement are 333314 and 500, respectively. The
  quoter shall state in their quotation their size status for
  this procurement. All qualified responsible business sources
  may submit a quotation which shall be considered by the agency.
  Delivery to Glenn Research Center is required within 30 days
  ARO. Delivery shall be FOB Destination. The DPAS rating for
  this procurement is DO-C9. Quotations for the items(s) described
  above are due by 4:30 p.m. December 19, 2001 and may be mailed
  or faxed to NASA Glenn Research Center Attn: Timothy M. Bober
  21000 Brookpark Road Cleveland, Ohio 44135 Fax Number 216/433-2480
  and include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. If the end product(s)
  quoted is other than domestic end product(s) as defined in
  the clause entitled "Buy American Act -- Supplies," the quoter
  shall so state and shall list the country of origin. The Representations
  and Certifications required by FAR 52.2l2-3 may be obtained
  via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than December 10, 2001. Award will be based upon overall
  best value to the Government, with consideration given to the
  factors of proposed technical merits, price and past performance;
  other critical requirements (i.e., delivery) if so stated in
  the RFQ will also be considered. Unless otherwise stated in
  the solicitation, for selection purposes, technical, price
  and past performance are essentially equal in importance. It
  is critical that offerors provide adequate detail to allow
  evaluation of their offer (see FAR 52.212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See NASA Specific Note "B".
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99487
LINKDESC: 
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC: 
CITE: (D-334 SN514195)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: 59--E3 CONTROL SYSTEM - SERVO AMPLIFIER
SOL 13-SSC-Q-02-4
DUE 120401
POC  Teri N. Jackson, Contract Specialist, Phone (228) 688-2941,
  Fax (228) 688-1141, Email teri.jackson@ssc.nasa.gov - James
  D. Huk, Contracting Officer, Phone (228) 688-1045, Fax (228)
  688-1141, Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ) for
  the purchase of six servo amplifiers. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  This is a Commercial Item Acquisition under FAR Part 12. The
  Stennis Space Center Procurement Office intends to issue a
  sole source, firm fixed price purchase order to BAFCO, Inc.,
  Warminster, PA 18974, for six servo amplifiers. The primary
  reason that BAFCO valve controllers must be used for this expansion
  of the E3 Cells 1 and 2 Control System is the control system
  and software in neighboring facilities utilizes this type of
  hardware. In order to promote and ensure commonality of systems,
  this equipment is a necessity on which to base the ongoing
  propulsion test effort. To use alternative equipment would
  incur prohibitive costs in redesign/reprogramming and subsequently
  delay the facility completion. This is a sole source procurement
  under the authority of FAR 6.302-1. The Government believes
  only one responsible source can provide the service that will
  satisfy the agency requirements. This notice of intent is not
  a request for quotation (RFQ) for competitive quotes. Interested
  organizations may submit their capabilities and qualifications
  to perform the effort in writing to the identified point of
  contact not later than 4:00 p.m. local time on December 4,
  2001. Such capabilities/qualifications will be evaluated solely
  for the purpose of determining whether or not to conduct this
  procurement on a competitive basis. Oral communications are
  not acceptable in response to this notice. A determination
  by the Government not to compete this proposed effort on a
  full and open competition basis, based upon responses to this
  notice is solely within the discretion of the government. An
  Ombudsman has been appointed. See NASA Specific Note "B". Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99476
LINKDESC: 
EMAILADD: teri.jackson@ssc.nasa.gov
EMAILDESC: 
CITE: (D-333 SN5140G6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--MICROCIRCUIT,LINEAR - AND SIMILAR REPLACEMENT PART
SOL N0038302QB061
DUE 010902
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5962-01-447-6041-B4, Ref Nr 459902-1, Qty 27 EA,
  Delivery FOB Origin--IT IS ANTICIPATED THAT THESE REQUIREMENTS
  WILL BE SOLICITED TO AND NEGOTIATED WITH THE ONE APPROVED SOURCE
  OF SUPPLY, AIL SYSTEMS, AND THAT A FIRM FIXED PRICE WILL BE
  NEGOTIATED I/A/W THE TERMS AND CONDITIONS OF THE BASIC ORDERING
  AGREEMENT THAT IS PRESENTLY IN PLACE BETWEEN THE GOVERNMENT
  AND THE VENDOR. ONLY THE ABOVE WILL BE SOLICITED BECAUSE THE
  ARTICLES TO BE ACQUIRED ARE HIGHLY SPECIALIZED PARTS, DESIGNED
  AND MANUFACTURED BY A SOURCE APPROVED NON-GOVERNMENT ACTIVITY
  AND THE TECHNICAL DATA AND/OR DRAWINGS FOR THIS ACQUISITION
  BY OTHER THAN THE ABOVE APPROVED SOURCE OF SUPPLY ARE NOT AVAILABLE
  AT THE NAVICP. SEE NOTE: 22, AND CLAUSE IN SOLICITATION WHICH
  DEFINES: THE PROCESSES: "SOURCE APPROVAL REQUIRED PRIOR TO
  AWARD." OTHER THAN THE ONE APPROVED SOURCE OF SUPPLY. THAT
  THE GOVERNMENT HAS NOT YET DEVELOPED OR ACQUIRED THE TECHNICAL
  DATA, WHICH IS SOURCE CONTROLLED. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--MICROCIRCUIT,DIGITA
SOL N0038302QB062
DUE 010902
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-5962-01-465-4918-B4, Ref Nr 464328-1, Qty 40 EA,
  Delivery FOB Origin-- IT IS ANTICIPATED THAT THIS REQUIREMENT
  WILL BE SOLICITED TO AND NEGOTIATED WITH THE ONE APPROVED SOURCE
  OF SUPPLY, AIL SYSTEMS, AND THAT A FIRM FIXED PRICE WILL BE
  NEGOTIATED I/A/W THE TERMS AND CONDITIONS OF THE BASIC ORDERING
  AGREEMENT THAT IS PRESENTLY IN PLACE BETWEEN THE GOVERNMENT
  AND THE VENDOR. ONLY THE ABOVE WILL BE SOLICITED BECAUSE THE
  ARTICLES TO BE ACQUIRED ARE HIGHLY SPECIALIZED PARTS, DESIGNED
  AND MANUFACTURED BY A SOURCE APPROVED NON-GOVERNMENT ACTIVITY
  AND THE TECHNICAL DATA AND/OR DRAWINGS FOR THIS ACQUISITION
  BY OTHER THAN THE ABOVE APPROVED SOURCE OF SUPPLY ARE NOT AVAILABLE
  AT THE NAVICP. SEE NOTE: 22, AND CLAUSE IN SOLICITATION WHICH
  DEFINES: THE PROCESSES: "SOURCE APPROVAL REQUIRED PRIOR TO
  AWARD." OTHER THAN THE ONE APPROVED SOURCE OF SUPPLY. THAT
  THE GOVERNMENT HAS NOT YET DEVELOPED OR ACQUIRED THE TECHNICAL
  DATA, WHICH IS SOURCE CONTROLLED. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
  = Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, = 20375
SUBJECT: 59--LASER
SOL N00173-02-Q-0011
DUE 122401
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  = 202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: The Naval Research Laboratory intends to award Spectra
  Physics, = on other than full and open competitive basis, the
  purchase of 1 = PRO230-10 Nd:YAG laser with ESM-TSA enhanced
  spatial mode for Ti: = sapphire amplifier pumping, HG-4A KD*P
  second harmonic generator and = IHS-532 mounted dichroic pair.
  Specifications: 10 Hz, 500 mJ @ 532 nm = with ESM-TSA, 1250
  mJ at 10 Hz, Dual rod oscillator plus amplifier = system, Quick-change
  flash-lamps, Pulse durations of 2.5 ns, 8 ns and = long pulse
  150 us for alignment, Low thermal expansion graphite = resonator,
  Simmered flash-lamps, Q-Switch Marx Bank driver, Integral =
  harmonic generation and separation, Upgradeable to 50Hz and
  injection = seeding, Dual level dust protection, Compact IGBT
  Technology power = supply, Quick disconnect water and electrical
  lines, water to water = heat exchanger, and Q-switch delay
  programmable from remote control. = Sole source is based on
  Spectra Physics having the exclusive = technologies to manufacture
  this equipment and to integrate it to the = existing lasers
  in use at NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0011/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140S0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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 Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0900-02-R-A078
DUE 011402
POC Shaunna Horn, Contract Specialist, Phone 614-692-4121, Fax
  614-692-4230, Email shauna.horn@dscc.dla.mil - Joseph Smith,
  Contract Specialist, Phone 614-692-2118, Email Joseph.Smith@dscc.dla.mil
DESC: All responsible sources may submit an offer/quote which
  shall be considered. The solicitation will be available on
  its issue date of December 14, 2001 at http://dibbs.dscccols.com/rfp.
  The proposed procurement contains a 100% option for increased
  quantities. Specifications, plans or drawings are not available.
  The Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304 (c)(1). The approved
  source is as listed below. 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.
  NSN(s): 5998010241144 Item Description: CIRCUIT CARD ASSEMBLY
  Manufacturer's Code and Part Number: Parker Hannifin (59211)
  P/N 576-236-001 Quantity: 58 Unit of Issue: Each See Applicable
  Numbered Notes: 12, 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0900-02-R-A078/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140U6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-02-R-1113
DUE 012202
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
  Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
  Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
  = sblackmore@dscr.dla.mil
DESC: NSN 5977-01-163-9555, PR No. YPG01303000517. Holder, Electrica
  = Contact Brush. The source listed on the PID: McDonnell Douglas
  = Helicopter Co., Cage 8V613, P/N 7-211411074. Specifications,
  plans or drawings relating to the procurement are not = available
  and cannot be furnished by the Govt. Solicitation will not
  = include a quantity option for increase up to 100%. Total
  Quantity 116 = EA. Delivery 120 days. FOB Origin: Tracy, CA
  and New Cumberland. Other = than full and open 10 U.S.C. 2304(c)(1)
  (FAR6.302-1). One source. = Intended source: McDonnell Douglas
  helicopter Co., Cage 8V613, P/N = 7-211411074. (FAR 6.302)
  Unrestricted. The final contract award = decision may be based
  upon a combination of price, past performance, = and other
  evaluation factors as described in the solicitation. A copy
  = of this solicitation will be available on 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 sidebar. Then choose the
  RFP to download. RFPs are in the = 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. The solicitation
  issue date is = December 20, 2001 and the closing date is Jan.
  22, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1113/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140V0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
  Procurement Branch, 320 First Street, N.W., Washington, DC,
  20534
SUBJECT: 59--CONNECTORS, MIL-C-81511, SERIES III & IV 
SOL EP1795-02
DUE 010402
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
  Fax 202-305-7355, Email bstone@central.unicor.gov
DESC: This is a combined synopsis solicitation. Please see posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1795-02/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140X4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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 FREQUENCY SWITCH
SOL F09603-02-R-50304
DUE 011502
POC Belinda Seay, Contract Specialist, Phone (478)926-2759, Fax
  (478)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Radio Frequency Switch, NSN: 5985-01-213-7727EW; P/N: 037-003071-001;
  DIM: 2.75"x3.00"x.50"; FUN: Multiple RF Inputs from band 6
  driver onto desired transmitter twt input channels; MAT: Solid
  State Device. Basic qty 14 ea, Option I 10 ea, Option II 10
  ea, Option III 10 ea. Classified requirement with limited sources
  to Northrop Grumman (26916) and Microwave Associates (96341).
  See Notes 22 & 26 Note: "B" OMBUDSMAN All potential offerors
  should contact the buyer/PCO identified above for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If your concerns are not satisfied by the
  contacting officer, an Ombudsman has been appointed to hear
  serious concerns that are not resolved through established
  channels. The purpose of the Ombudsman is not to diminish the
  authority of the program director or contracting officer, but
  to communicate serious contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  When appropriate, potential offerors may contact Ombudsman
  Maj. Chris Harrington, Chief, Contract Policy Division, at
  912-926-2604. Please be prepared to identify previous contacts
  made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50304/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514121)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-02-Q-0013
DUE 010102
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
  = Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61325. Item 0001 NSN 5998-01-454-3883IH
  P/N: = A7375-60076/A3453-60014, This PR is initiated to obtain
  contractual = services for repair. Requirement is in support
  of the AN/FYQ-82, = Cheyenne Mt Complex (CMC). File nr 00/5998IH/LHJPA
  /02-61325 applies. = Del sched: 60 days after receipt of order
  (ARO) or after r eceipt of = reparable (ARR) whichever is later.
  1ea. Applicable to: An/Fyq-82. = Destn: FB2500. The anticipated
  award date will be 01 JAN 2002. = Electronic procedure will
  be used for this solicitation. See our Web = page. To: Hewlett-Packard
  Co, Andover MA. Authority: 10 U.S.C. = 2304(C)(1), Justification:
  Supplies (or Services) required are = available from only one
  or a limited number of responsible source(s) = and no other
  type of supplies or services will satisfy agency = requirements.
  The estimated quantities are not the total requirements = of
  the government, but are an estimate of quantities that may
  exceed = what the government activity may furnish within its
  own capabilities. = 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/F42600-02-Q-0013/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514148)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--ALQ-213 SPARES
SOL F09603-01-R-50842
DUE 122801
POC Judy Moll, Contract Specialist, Phone (478)926-7093, Fax
  = (478)926-7211, Email Judy.Moll@robins.af.mil
DESC: Countermeasure Signal Processor, p/n 228300-001, 16 ea,
  plus 1 = option for a quantity of 5 each, applicable to the
  ALE-213 = Countermeasures System (CMS). Delivery is required
  in August 2002. = Item is sole source to Terma-Denmark. Note
  22 applies. All potential offerors should contact the buyer/PCO
  identified above = for additional information and/or to communicate
  concerns, if any, = concerning this acquisition. If your concerns
  are not satisfied by the = contacting officer, an Ombudsman
  has been appointed to hear serious = concerns that are not
  resolved through established channels. The = purpose of the
  Ombudsman is not to diminish the authority of the = program
  director or contracting officer, but to communicate serious
  = contractor concerns, issues, disagreements, and recommendations
  to the = appropriate government personnel. When requested,
  the Ombudsman will = maintain strict confidentiality as to
  the source of the concern. The = Ombudsman does not participate
  in the evaluation of proposals or in the = source selection
  process. When appropriate, potential offerors may = contact
  Ombudsman James Grant, Chief, Contract Policy Division, at
  = 912-926-2604. Please be prepared to identify previous contacts
  made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50842/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-334 SN514152)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--COUPLER ASSY; APPL ALQ-131
SOL F09603-02-R-50710
DUE 122101
POC Cheryl Janssen, Contract Specialist, Phone (478)926-7467,
  Fax = (478)926-7214, Email Cheryl.Janssen@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
  a = contract for the purchase of 38 Coupler Assemblies, NSN:
  = 5895-01-231-1040EW, applicable to ALQ-131. Contract will
  be for a fixed = quantity of 38 each and will contain two options
  for an additional = quantity of between 1 and 16 each. The
  proposed contract action is for = supplies or services for
  which the Government intends to solicit and = negotiate with
  full and open competition. First Article requirements = will
  apply to unqualified sources. All potential offerors should
  = contact the buyer/PCO identified below for additional information
  = and/or to communicate concerns, if any, concerning this acquisition.
  If = the contacting officer does not satisfy your concerns,
  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 Major 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.
  Point of Contact Cheryl W. Janssen, Contracting Officer, Phone
  (478) 926-7467 or Fax = (478) 926-7211, EMAIL Cheryl.janssen@robins.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50710/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-334 SN514175)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 59--ELECTRON TUBE
SOL F42600-02-Q-0014
DUE 010102
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
  = Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-61312. Item 0001 NSN 5960-01-369-7409IB
  P/N: = TH2451D, This PR is initiated to obtain contractual
  services for repair = of: Electron Tub e. This system is part
  of the Defense Support Program = (DSP) and a requirement i
  n support of AN/GKC-1. File nr: = 00/5960IB/LHJPA/02-61312.
  Del sched: 60 days after receipt of order = (ARO) or after
  receipt of reparable (ARR) whichever is later. 3ea. = Applicable
  to: An/Gkc-1. Destn: Hill Air Force Base, Ut 84056-5820. The
  = anticipated award date will be 01 JAN 2002. Electronic procedure
  will = be used for this solicitation. See our Web page. To:
  Thales Components = Corp, Totowa NJ. To: California Tube Laboratory
  Inc, Watsonville Ca = 95076 2058. 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. The = estimated quantities are not the total requirements
  of the government, = but are an estimate of quantities that
  may exceed what the government = activity may furnish within
  its own capabilities. 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/F42600-02-Q-0014/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN514178)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--RF SWITCH AND DUAL MEMORY UNIT APPL ALQ 135
SOL F09603-02-R-50022
DUE 011502
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
  Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 3 ea NSN
  = 5985-01-303-4614EW, RF Switch, P/N: 037-003441-001 and 5
  ea, NSN = 5998-01-411-8102EW, Dual Memory Unit, P/N: 150-34747-001.
  This = requirement is applicable to the ALQ 135 System. Electronic
  = procedure will be used for this solicitation. Source: Northrop
  = Grumman, 600 Hicks Road, Rolling Meadows IL 60008-1098, Cage
  26916. = The proposed contract action is for supplies or services
  for which the = Government intends to solicit and negotiate
  with only one or limited = sources under the authority of FAR
  6.302. Interested persons may = identify their interest and
  capability to respond to the requirement or = submit proposals.
  This notice of intent is not a request for = competitive proposals.
  However, all proposals received within = forty-five days (thirty
  days if award is issued under an existing basic = ordering
  agreement) after date of publication of this synopsis will
  be = considered by the Government. A determination by the Government
  not to = compete with this proposed contract based upon responses
  to this notice = is solely within the discretion of the Government.
  Information received = will normally be considered solely for
  the purpose of determining = whether to conduct a competitive
  procurement. Based upon market = research, the Government is
  not using the policies contained in Part = 12, Acquisition
  of Commercial Items, in its solicitation for the = described
  supplies or services. However, interested persons may = identify
  to the contracting officer their interest and capability to
  = satisfy the Government's requirement with a commercial item
  within 15 = days of this notice. All potential offerors should
  contact the = buyer/PCO identified above for additional information
  and or to = communicate concerns, if any, concerning this acquisition.
  If your = concerns are not satisfied by the contracting officer,
  an Ombudsman has = been appointed to hear serious concerns
  that are not resolved through = established channels. The purpose
  of the Ombudsman is not to diminish = the authority of the
  program director or contracting officer, but to = communicate
  serious contractor concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals in the source selection process.
  When = appropriate, potential offerors may contact Ombudsman,
  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. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50022/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-334 SN514182)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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,
  Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--RF AMP
SOL F09603-02-R-50023
DUE 011402
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
  Fax (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: NOUN: RF AMP, NSN: 5996-01-303-3734EW, P/N: 037-003639-001,
  DIM: 3.380"L X .62" H X 1.15W, MAT: METAL, FUNC: RF AMPLIFIER,
  BASIC QTY: 13, OPTION I: 17. NSN:5996-01-303-0442, NOUN: RF
  AMP, P/N: 037-003436-001, DIM: 2.562"L X .33H X .75W, MAT:
  SOLID STATE, FUNC: RF AMPLIFIER, BASIC QTY: 6, OPTION I: 3.
  SOLICITED SOLELY TO CAGE CODE (26916). SEE NOTES 22 & 26. Note:
  "B" OMBUDSMAN All potential offerors should contact the buyer/PCO
  identified above for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contacting officer, an Ombudsman has
  been appointed to hear serious concerns that are not resolved
  through established channels. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman Maj. Chris Harrington,
  Chief, Contract Policy Division, at 912-926-2604. Please be
  prepared to identify previous contacts made by you in an attempt
  to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50023/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141B7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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,
  Warner = Robins ALC, GA, 31098-1611
SUBJECT: 59--SWITCH, RADIO APPL ALQ 161 SYSTEM
SOL F09603-02-R-50302
DUE 011502
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
  Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 57 ea NSN
  = 5985-01-208-8253EW, Switch, Radio P/N: 037-003087-001. This
  = requirement is applicable to the ALQ 161 System. Electronic
  = procedure will be used for this solicitation. Source: M/A-Com,
  cage = 96341. The proposed contract action is for supplies
  or services for = which the Government intends to solicit and
  negotiate with only one or = limited sources under the authority
  of FAR 6.302. Interested persons = may identify their interest
  and capability to respond to the = requirement or submit proposals.
  This notice of intent is not a request = for competitive proposals.
  However, all proposals received within = forty-five days (thirty
  days if award is issued under an existing basic = ordering
  agreement) after date of publication of this synopsis will
  be = considered by the Government. A determination by the Government
  not to = compete with this proposed contract based upon responses
  to this notice = is solely within the discretion of the Government.
  Information received = will normally be considered solely for
  the purpose of determining = whether to conduct a competitive
  procurement. Based upon market = research, the Government is
  not using the policies contained in Part = 12, Acquisition
  of Commercial Items, in its solicitation for the = described
  supplies or services. However, interested persons may = identify
  to the contracting officer their interest and capability to
  = satisfy the Government's requirement with a commercial item
  within 15 = days of this notice. All potential offerors should
  contact the = buyer/PCO identified above for additional information
  and or to = communicate concerns, if any, concerning this acquisition.
  If your = concerns are not satisfied by the contracting officer,
  an Ombudsman has = been appointed to hear serious concerns
  that are not resolved through = established channels. The purpose
  of the Ombudsman is not to diminish = the authority of the
  program director or contracting officer, but to = communicate
  serious contractor concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals in the source selection process.
  When = appropriate, potential offerors may contact Ombudsman,
  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. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50302/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-334 SN5141C2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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,
  Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--CCA
SOL F09603-02-R-50021
DUE 011402
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
  Fax (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: NOUN: CCA, NSN: 5998014788526EW, P/N: 150-034760-008, FUNC:
  INTERFACE CCA, DIM: 8"W X 6"H X 5"D, MAT: MULTI-LAYER CCA,
  BASIC QTY: 6, OPTION QTY: 1-5, SOLICITED SOLELY TO CAGE CODE
  (26916). SEE NOTES 22 & 26. Note: "B" OMBUDSMAN All potential
  offerors should contact the buyer/PCO identified above for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contacting officer, an Ombudsman has been appointed
  to hear serious concerns that are not resolved through established
  channels. The purpose of the Ombudsman is not to diminish the
  authority of the program director or contracting officer, but
  to communicate serious contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  When appropriate, potential offerors may contact Ombudsman
  Maj. Chris Harrington, Chief, Contract Policy Division, at
  912-926-2604. Please be prepared to identify previous contacts
  made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50021/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141C4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 59--CO-CONICAL FIELD GENERATION SYSTEM/1- 40 GHZ POWER
  DELIVERY SYSTEM
SOL 52RANB10C030
DUE 113001
POC Procurement Technicians (303) 497-5588, FAX (303) 497-3163
DESC:  By issue of this modification, RFP # 52RANB10C030, originally
  published in the CBD dated June 4, 2001 is hereby canceled
  in its entirety.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC: 
CITE: (D-334 SN5141D0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
  Rock Island, IL 61299-7630
SUBJECT: 61--M1A2 AND M1A2 SEP SPARES
SOL DAAE20-02-R-0021
DUE 010302
POC Cheryl Callison, (309)782-4843, FAX (309)782-0713
DESC:  The items to procure are: 39 each Turret Remote Switching
  Module part number 12932230-2; 11 each CITV Display for CDU
  part number 12467279 and 41 ech MPU Baseboard part number 12438701-2,.
  For use on the M1A2 and M1A2 SEP Tank. FOB is Origin. Estimated
  iss ue date is 13Dec2001. The proposed contract will include
  a 200 percent option per year for two years. This solicitation
  is restricted to General Dynamics Land Systems, 38500 Mound
  Road, Sterling Heights, Michigan 48310. Offers from concerns
  other than the above are not solicited. Published for subcontracting
  purposes only. Note 22 applies POC is Cheryl Callison, AMSTA-LC-CAC-A
  (309)782-4843
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: callisonc@ria.army.mil
EMAILDESC: 
CITE: (D-333 SN5140D1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
  nd, VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC & WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0895
DUE 012202
POC Dawn Coleman, Contract Specialist, Phone (804)279-5922, Fax
  (804)279-6010, Email lccoleman@dscr.dla.mil - Cindy Wal k,
  Supervisory Contract Specialist, Phone (804)279-5375, Fax (804)279-3377,
  Email cwalk@dscr.dla.mil
DESC: PR ARG01290052001, NSN 6150-01-396-9455; Power Strip, Electrical;
  Brook Electronics Inc., Cage 63237, P/N BN6-6; S L W ager,
  Inc., Cage 22012, P/N XDG115SI-011; EFI, Cage 0TPE6, P/N P1500ESD;
  American Power Conversion, Cage 0DKH2, P/N PR07; In termatic,
  Cage 31117, P/N IG1866A; Tripplite, Cage 78820, P/N SUPER-7.
  Line item 0001, Qty. 2,000. Ship To: DVD. Line item 0002, Qty.
  400. Ship To: AQ5. Line 0003, Qty. 400. Ship To: SNG. Automated
  Best Value System (ABVS) will apply, offers will be evalutated
  based on price offered and past performance. Specifications,
  plans or drawings relating to the procurement des cribed are
  not available and cannot be furnished by the Government. Unrestricted,
  with 100% option. Inspection and accepta nce is destination.
  A written solicitation will be issued 12/19/01. To reqest a
  copy of an RFP/IFB solicitation, you may cal l the Requst for
  R and B Hot Line at 804-279-3350; send a request by Fax to
  804-279-4165;or mail a requesst to: DSCR, Bid Cu stodian,DSCR
  JJC, 8000 Jefferson Davis Hwy, Richmond, Va. 23297-5860. Contract
  Specialist, L. Dawn Coleman/BH820/804-279-592 2, or Fax 804-279-6010.
  (KO: Cynthia S. Walk/804-279-5375).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0895/listing.html
LINKDESC: 
  notice
CITE: (A-333 SN5140E9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038302QJ023
DUE 010902
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Donald
  F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6115-01-157-5008-BE, Ref Nr 28B139-87A, Qty 2 EA,
  Delivery FOB Origin--Only known approved source is (64547)
  Honeywell D&S Tucson AZ facility; there are no drawings available.
  The subject item requires Government source approval prior
  to contract award, as the item is flight critical and/or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 61--MOTOR, DIRECT
SOL SP0430-02-R-1114
DUE 012202
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
  = 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
  = Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-00-669-6434, PR No. YPG01303000534. Motor, Direct
  = Current. The source listed on the PID: Rosemount Aerospace
  Inc., Cage = 59885, P/N 2311M-59-1. Specifications, plans or
  drawings relating to the procurement are not = available and
  cannot be furnished by the Govt. Solicitation will not = include
  a quantity option for increase up to 100%. Total Quantity 43
  = EA. Delivery 120 days. FOB Origin: Tracy, CA and New Cumberland.
  Other = than full and open 10 U.S.C. 2304(c)(1) (FAR6.302-1).
  One source. = Intended source: Rosemount Aerospace Inc., Cage
  59885 P/N 2311M-59-1. = (FAR 6.302) Unrestricted. The final
  contract award decision may be = based upon a combination of
  price, past performance, and other = evaluation factors as
  described in the solicitation. A copy of this = solicitation
  will be available on 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 sidebar. Then choose the RFP to download. RFPs are in
  the = 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.
  The solicitation issue date is = December 20, 2001 and the
  closing date is Jan. 22, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1114/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514122)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL
SOL SP0451-02-R-1553
DUE 012502
POC Sandi Archer, Contract Specialist, Phone (804)279-3602, Fax
  (804)279-6009, Email sarcher@dscr.dla.mil - Dale Cottrell,
  Supervisory Contract Specialist, Phone (804)279-5788, Fax (804)279-6009,
  Email dcottrell@dscr.dla.mil
DESC: NSN 6150-00-806-9397, Cable Assembly, Special, Harco Laboratories,
  Inc. P/N HA10316 or United Aircraft Corporation P/N 448617.
  55 each, Critical Item Application No data exists for this
  item, only the cited manufacturers' part numbers are acceptable.
  DO NOT contact the buyer for copies of the solicitation. Call
  the R&B Hot Line at 804-279-3350 or FAX to 804-279-4165.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-1553/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514156)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 61--MOTOR, STEPPING
SOL SP0430-02-R-1518
DUE 012202
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
  = 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
  = Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC:  NSN 6105-01-217-3092, PR No. NPG01323001594. Motor, Stepping.
  The = source listed on the PID: Honeywell Intl. Inc., Cage
  5964, P/N = 3169618-2. Specifications, plans or drawings relating
  to the procurement are not = available and cannot be furnished
  by the Govt. Solicitation will not = include a quantity option
  for increase up to 100%. Total Quantity 46 = EA. Delivery 120
  days. FOB Origin: Jacksonville, Fla. Other than full = and
  open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. Intended
  = source: Honeywell Intl. Inc., Cage 59364 P/N 3169618-2. (FAR
  6.302) = Unrestricted. The final contract award decision may
  be based upon a = combination of price, past performance, and
  other evaluation factors as = described in the solicitation.
  A copy of this solicitation will be = available on 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 sidebar. Then choose the
  RFP to download. RFPs are in the = 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. The solicitation
  issue date is = December 20, 2001 and the closing date is Jan.
  22, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1518/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514174)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
  of = Health, National Cancer Institute, Research Contracts
  Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 65--HIGH-THROUGHPUT GENOTYPING
SOL Reference-Number-NCI-RFQ-20010-NG
DUE 120701
POC Malinda Holdcraft, Purchasing Agent, Phone (301) 402-4509,
  Fax = (301) 402-4513, Email mh139x@nih.gov - Gail Zois, Contract
  Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
  gz23u@nih.gov
DESC: The National Cancer Institute (NCI), intends to negotiate
  a = commercial item (FAR Part 12) sole-source contract with
  Sequenom Inc., = 11555 Sorrento Valley Road, San Diego, California
  92121. =20 This action is pursuant to 41 USC 253 (c)(1) and
  under the authority of = FAR 6.302-1: Only one responsible
  source and no other supplies or = services will satisfy agency
  requirements. Researchers of the NCI Core = Genotyping Facility
  (NCGF), have been establishing to address the acute = need
  of the NCI community for access to high-throughput genotyping.
  = The NCGF's ability to process and analyze more than 12 million
  Human = Single Nucleotide Polymorphisms (SNPs) is of paramount
  importance to = the epidemiology studies on Cancer at NCI.
  To accomplish this goal, = NCGF needs to implement a combination
  of high-throughput platforms and = automated sample manipulation.
  The NCGF is focusing its efforts on = several well-established
  high-throughput DNA combinations of genotyping = platforms
  and chemistries. By far, the most robust SNP analysis = technology
  available at NCGF is the (Government- owned) Sequenom-based
  = DNA homogeneous Mass Extension (hME) assays using a Bruker
  MALDI-TOF = Mass Spectrometer. NCGF counts with two Sequenom-dedicated
  Multimek 96 = systems. One Multimek 96 system is set for the
  updated extension = chemistry. The other, earlier-generation
  system can only process = samples for the old, already discontinued,
  extension chemistry. To make = this Multimek system work with
  the latest, more efficient and sensitive = chemistry, it has
  to incorporate a new low-volume head and additional = attachments.
  The upgrade will eliminate the need to acquire a new = Multimek
  system for added throughput and backup. The attachments that
  = are fully compatible with the current robotic sample handling
  and = thermo cycling equipment available at NCGF. One additional
  upgrade = required is on the MALDI-TOF MS itself. Sequenom
  has implemented the = SpectroTYPER RT software and server upgrade
  for the Bruker Mass = Spectrometer, with proprietary geometry
  files written by Sequenom as = well as an improved front end
  user interface tailored to higher = throughput genotyping needs.
  The combination of the geometry files and = the software results
  in a system that allows for greater call = efficiency. Sequenom
  is the only source known to NCGF investigators = that can provide
  the above instrument upgrades and software that is = compatible
  with existing equipment. This is not a request for = competitive
  quotation, however, if any interested party believes it can
  = meet the above requirement, they may submit a statement of
  = capabilities. Information furnished shall be in writing and
  shall = contain sufficient detail, to allow NCI to determine
  if the party can = meet the requirement. Capability statements
  must be received in the = Contracting Office by 1:00 PM EST
  on December 7, 2001. If you have any = questions, please contact
  Malinda Holdcraft, Purchasing Agent on (301) = 402-4509. A
  determination by the Government not to compete this = proposed
  contract based upon responses to this notice is solely within
  = the discretion of the Government. Information received will
  be = considered solely for the purpose of determining whether
  to conduct a = competitive procurement.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/Reference-Number-NCI-RFQ-20010-N=
  G/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514104)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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 Medical Center,
  1201 NW 16th Street, Miami, Florida 33125
SUBJECT: 65--65--CUSTOM SURGICAL PACKS/KITS
SOL 546-19-02
DUE 012202
POC Point of Contact - Jose (Al) Negron, Contracting Officer,
  (305) 324-4455 ext. 6464, Contracting Officer - Jose (Al) Negron,
  Contracting Officer, (305) 324-4455 ext. 6464
DESC: This procurement is 100 percent set aside for small business
  concerns, note 1 applies. This solicitation is for commercial
  items/services prepared in accordance with the format in FAR
  Subpart 12.6 as supplemented with additional information included
  in this announcement. This procurement is conducted under simplified
  acquisition procedures in accordance with FAR Part 13 and 15.
  The solicitation documents will be available in the FedBiz
  web site on or about December 21, 2001. RFQ 546-19-02 should
  be referenced on all offers/quotes and correspondence. The
  North American Industry Classification for this procurement
  is 421450; small business size standard is 100 employees. The
  Government intends to award a contract for a base year with
  the option to exercise four (4) one year additional options.
  The Base year will commence on the award effective date, for
  a period of 12 months. The Option year(s) when exercised, will
  commence at the end of each one year period, not to exceed
  a total of 5 years. The VA Medical Center in Miami, Florida
  has a need for the following kinds of Sterile Custom made Surgical
  Packs: 1) Arthroscopy; 2) Cardiovascular; 3) Carotid; 4) Catarac;
  5) Ear-Ent; 6) Fistula; 7) Hernia; 8) Nasal; 9) Neuro; 10)
  Prostatectomy; 11)Total Ortho; 12) Open Heart. A LISTING OF
  THE CONTENTS OF EACH SURGICAL PACK, presently used by the VA
  Miami, will be provided with the solicitation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=546-19-02
LINKDESC: 
EMAILADD: jose.negron2@med.va.gov
EMAILDESC: 
CITE: (D-334 SN514116)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: 65--INTENT TO NEGOTIATE WITH CURRIE MEDICAL SPECIALTIES
SOL RFQ 688-38-02
DUE 122801
POC Phyllis Jackson (202) 745-8542
DESC: The Government intends to negotiate with Carrie Medical
  Specialties to provide External Pneumatic Compression Pumps
  at no charge. The government intends to purchase sleeve compression
  calf, knee, thigh and foot garments. See numbered note 22.
CITE: (W-334 SN514199)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,THROTTLE
SOL N0038302RB059
DUE 010902
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-091-2462-LA, Ref Nr SLZ-9300-EA6B-1, Qty
  37 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140R8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
  Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 66--STEREOMETER, PHOTOGRAPH, NSN 6675-00-240-6602, USED
  FOR ARIAL PHOTOGRAPH EXAMINATION AND MOSAICING.
SOL DAAB07-01-Q-A839
DUE 121201
POC Gisella Dalton, 732-532-0262, FAX 732-532-2739
DESC:  Stereometer, Photograph, Qty 18 Each, NSN 6675-00-240-6602,
  in accordance with Part Number 121GE. Delivery will be to New
  Cumberland Army Depot. Increase option not included. This acquisition
  is Sole Source to Alan Gordan Enterprises, Inc., in accordanc
  e with their part number. Drawings are not available. Most
  recent procurement history will be made available upon request.
  Simplified Acquisition Procedures will be utilized. All inquiries
  should be directed to the Contract Specialist. The U.S. Army
  C ommunications Electronics Command (CECOM)has established
  the Business Opportunities Page (BOP) website to allow electronic
  transmittal of Request for Quotes, Proposals and Sealed Bids
  from CECOM to Industry. All parties interested in doing business
  with C ECOM, are invited to access, operate, send and receive
  information from the BOP at (http://abop.monmouth.army.mil).
  Registration for a user and a password will only be necessary
  when you are considering the submission of bids or proposals
  to CECOM through the BOP. Please contact the BOP Help Desk
  toll free at 1-888-414-6277, for any technical assistance with
  this website.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC: 
  Acquisition Center
CITE: (D-334 SN5140T7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, United States Naval Academy,
  Supply Department, U.S. Naval Academy, 181 Wainwright Road,
  Annapolis, MD, 21402-5007
SUBJECT: 66--66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016102Q0027
DUE 121401
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 USNA has a procurement to purchase the following: clin
  001 - SF9584A Low voltage AC/DC power supply. 12 Each. Clin
  002 - SF-9585A High voltage Power Supply. 12 Each. Clin 003
  - OS8515 Basic Optics System. 55 Each. Clin 004 - OS8519 Accessary
  Lens Set. 55 Each. Clin 005 Shipping. 1 Lot. To recieve a solicitation
  packet before Monday 10 December 2001 before 12:00 noon, mail
  your request to Supply Dept., USNA, 181 Wainwright Rd., Annapolis,
  MD 21402-5001 Attn: Mrs. Wilma Phoebus or fax your request
  to 410-293-5293. NO ORAL REQUEST SHALL BE ACCEPTED. ALL QUESTIONS
  SHALL BE IN WRITING. This solicitation shall close on Friday
  14 December 2001 at 3:30 PM.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0027/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514127)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 -- CLEANING COMPOUNDS
SOL SP0450-02-R-0829
DUE 012502
POC Jeffrey West, Contract Specialist, Phone (804)279-5844, Fax
  (804)279-5073, Email jwest@dscr.dla.mil - Jeffrey Bimmer, Supervisory
  Contract Specialist, Phone (804)279-3194, Fax (804)279-5061,
  Email jbimmer@dscr.dla.mil
DESC: NSN 6850-01-412-5579 is hereby removed from this solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0829/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141A6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Labor, Office of the Assistant Secretary
  for Administration and Management, Atlanta Region, 61 Forsyth
  Street, Suite 6B25, Atlanta, GA, 30303
SUBJECT: 69--CONTRACT TRAINER
SOL Reg-4-02-6840-01
DUE 011002
POC Sabrina Solomon, Purchasing Agent, Phone 404-562-2005, Fax
  404-562-2430, Email solomon-sabrina@dol.gov - Johnny Griffith,
  Administrative Officer, Phone (404) 562-2005 , Fax (404) 562-2430,
  Email griffith-johnny@dol.gov
DESC: 1. Provide professional training in a variety of common
  needs and career development areas for employees and managers.
  2. Develop workshops tailored to CAC customer needs, utilizing
  professional training curriculum development skills. 3. Provide
  assistance to CAC staff in the administrative area which may
  include answering phones, preparing materials, duplication
  of manuals, classroom setup, etc. 4. Assist CAC Director with
  program marketing activities, as assigned. 5. Provide assistance
  in the development of the CAC Quarterly Report.
LINKURL: http://www.eps.gov/spg/DOL/OASAM/OASAM-Atlanta/Reg-4-02-6840-01/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140V6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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--WEB HEALTH SOLUTION
SOL Reference-Number-LH2002
DUE 121801
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
  4109659560, Email leslie.hyman@ssa.gov - Leslie Hyman, Contract
  Specialist, Phone 4109659476, Fax 4109659560, Email leslie.hyman@ssa.gov
DESC: The Social Security Administration (SSA) is seeking sources
  that can supply a complete Web Health solution. The vendor
  solution must be capable of providing ongoing monitoring of
  SSA's Internet and Intranet site activity to determine the
  accessibility and responsiveness of SSA Web applications. It
  must monitor non-intrusively and provide for collection of
  metrics for reporting and trend analysis. Mandatory Requirements
  - General - The solution must be compatible with SSA Web hardware
  environments including token ring, Ethernet, firewalls, routers,
  switches, bridges, load balancers, Web servers, Web application
  servers, database servers, and mainframes. - The solution must
  be compatible with SSA Web Intranet software environments.
  The solution must be compliant with Section 508 Electronic
  and Information Technology (EIT) Accessibility Standards as
  defined in the SSA website http://www.section508.gov - The
  solution must be capable of capturing and storing SSA Web accessibility
  and end-user responsiveness information into a data repository.
  - The solution must be capable of displaying SSA Web accessibility
  and end-user responsiveness information in real time. - The
  solution must be capable of producing SSA Web accessibility
  and end-user responsiveness reports. - The solution must be
  capable of SSA-defined selection criteria including data capture
  by time of day, directory name, URL address, workstation id,
  and sampling (every other transaction, every 10th record, etc.).
  - The solution must be capable of providing detailed data for
  initial problem resolution analysis and data drilldown capability
  for root cause analysis. - The solution must be capable of
  decomposing SSA Web end-user response time into smaller components.
  - The solution must be capable of OLAP data interrogation and
  reporting. - The solution must be capable of producing SSA
  Web accessibility and end-user responsiveness reports in HTML
  format. - The solution must be capable of detecting SSA Web
  accessibility and end-user responsiveness problems and automatically
  generating appropriate operational alerts to SSA personnel.
  Mandatory Requirements - Internet - The solution must be capable
  of capturing SSA Internet site responsiveness and accessibility
  without the use of persistent cookies. Location of Installation
  Social Security Administration National Computer Center Woodlawn,
  Maryland All interested contractors should provide detailed
  information, including product identification, product literature
  and associated manpower support estimates. All documentation
  must be labeled LH2002 and submitted to Leslie Hyman at the
  address listed above by December 18, 2001. No solicitation
  document exists and requests for copies of a solicitation will
  not be accepted. No telephone requests will be accepted.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-LH2002/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140R9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17320 Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-02-Q-2016
DUE 121001
POC  Code XDSD120, Tel: (540) 653-7942 Fax: (540) 653-4089 
DESC:  The Naval Surface Warfare Center, Dahlgren Division intends
  to purchase the following Hewlett Packard items from Federal
  Data Corporation/authorized resellers on a Limited Source Basis.
  ITEM 0001 - 2 ea. Online JFS license P/N B3929BA, ITEM 0002
  - 2 ea. System license for HP9000 Tier 2 SPUS P/N B3929BA/AE5,
  ITEM 0003 - 2 ea. 24 X 7 System support, phone/updates P/N
  H4405A, ITEM 0004 - 2 ea. Support for B3929BA - 1 Year 24 X
  7 Phone/LTU P/N H4405A/6E7, ITEM 0005 - 1 ea. Online JFS license
  P/N B3929BA, ITEM 0006 - 1 ea. System license for HP 9000 Tier
  3 SPUS P/N B3929BA/AEP, ITEM 0007 - 1 ea. 24 X 7 System support,
  phone/updates P/N H4405A, ITEM 0008 - 1 ea. Support for B3929BA
  - 1 Year 24 X 7 Phone/LTU P/N H4405A/6E7, ITEM 0009 - 1 ea.
  HP-UX 10.20 SVR application CD-ROM Media P/N B5448AA. All quantities
  shall be new/unused and include the manufacturer's repair/re
  placement warranty for a minimum of one year. SUBSTITUTES WILL
  NOT BE ACCEPTABLE. These items are for computer applications
  to duplicate the Aegis Baseline 7 Program Generation, Program
  Test, and Program Production suites at the Aegis land based
  facilities. This Sole Source Basis is for the utilization of
  Simplified Acquisition Procedures. The closing date is 10 December
  2001. Anticipated award date is 11 December 2001. All items
  are to be priced FOB DESTINATION DAHLGREN, VA. Delivery shall
  be two weeks after receipt of order. THE GOVERNMENT WILL NOT
  ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED
  IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. Quotes may be
  faxed, Attn: Code XDS120 at 540-653-4089. DoD will no longer
  award contracts to contractors not registered in the Central
  Contractor Registration (CCR) database. Registration may be
  done by acces sing the CCR Web site at http://www.acq.osd.mil/ec.
  Registration may be done via dial up modem at (614) 692-6788
  (User ID: ccrpub; Password: pub2ccri). Any certified value
  added network (VAN) can be used for registration. A paper registration
  form may be obtained from the DoD Electronic Commerce Information
  Center at 1 (800) 334-3414. Note 22 applies. 
CITE: (D-334 SN5140U0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
  Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 70--SOFTWARE UPGRADE FOR DESKTOP MAILERS AND MAILING
  SERVICES
SOL N0063901Q0034
DUE 122801
POC Jackie Appleton (901) 874-5274
DESC: Amendment Number 0001. Solicitation Number N0063901Q0034
  is amended as follows: The Solicitation Number is hereby changed
  to N0063902Q0001. When requesting a copy of this solicitaiton,
  please use the correct solicitation number N0063902Q0001. All
  items to be shipped FOB Destination. All other specifications
  to remain the same. All bids submitted must acknowledge receipt
  of this amendment; failure to do so could result in rejection
  of your bid. 
EMAILADD: jappleton@navsuppact-midsouth.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-334 SN5140U1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--DISK DRIVE SUBASSEMBLY
SOL F42600-02-Q-0012
DUE 010102
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
  = Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61290. Item 0001 NSN 7025-01-339-9350IB
  P/N: = 2179646, This PR is initiated to obtain contractual
  services for repair = of: Disk Drive S ubassy. This system
  is part of the Defense Support = Program (DSP) and a requirem
  ent in support of AN/GYQ-15. File nr: = 00/7025IB/LHJPC/. Del:
  60 days after receipt of order (ARO) or after = receipt of
  reparable (ARR) whichever is later. 6ea. Applicable to: = 807l.
  Destn: Hill Air Force Base, Ut 84056-5820. The anticipated
  award = date will be 01 JAN 2002. Electronic procedure will
  be used for this = solicitation. See our Web page. To: Pinpoint
  Engineering Inc, = Fredericksburg Va 22408 8728. 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/F42600-02-Q-0012/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-334 SN5140Z7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, United States Naval Academy,
  Supply = Department, U.S. Naval Academy, 181 Wainwright Road,
  Annapolis, MD, = 21402-5007
SUBJECT: 70--70--TECHNOLOGY EQUIPMENT
SOL N0016101Q0026
DUE 121401
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 procurement to purchase the following:
  = Clin 001 - A36UQe1Z9A-D512DF Sun Blade 100 Workstation -
  500-MHz = UltraSPARC-IIe, 256-KB L2 Cache, Expert3D-Lite Graphics,
  512-Mbyte = SDRAM, 15-Gbyte Internal Disk, DVD-ROM, Smartcard,k
  1.44-MB Floppy, = Solaris 8 Pre-install, Universal Language.
  Sparc 20, Sparc 5, and /or = Ultra 1 Workstation in any combination.
  21 Each. Clin 002 - = A36UQE1Z9A-D512DF Sun Blade 100 Workstation.
  500-MHz UltraSPARC-IIe, = 256-KB L2 Cache, Expert3D-Lite Graphics,
  512-Mbyte SDRAM, 15-Gbyte = Internal Disk, DVD_ROM, SmartCard,
  1.44-MB Floppy, Solaris 8 = Pre-Install, Universal Language.
  3 Each. Clin 003 - SOLZS-080B9AY9 = Solaris 8 Standard, Latest
  Release English-Only Media Kit. 1 Each. Clin = 004 - X3538A
  Type 6 Country Kit inclused keyboard for US Unix/Unix = Universal/European
  Unix layout for systems with USB interface. Power = cables,
  USB mouse, and mouse pads 24 Each. Clin 005 - X7136A 21- inch
  = color monitor, 19.8" v.a. 0.24mm dot pitch aperture grille,
  30-121kHz, = WW agency compliance, 2m DB13W3 captive video
  cable and HD 15-pin = connector Sun unique ID logo and color
  TCO 99, 10-language users guide = standard/Korean versions.
  24 Each. Clin 006 - Shipping. 1 Lot. The = above equipment
  must be compatible with Sun Microsystem program which = is
  now being used. To recieve a solicitation package before 12:00
  noon = on Monday 10 December 2001 mail your request to: Supply
  Dept., USNA, = 181 Wainwright Road, Annapolis MD 21402-5007
  Attn: Mrs. Wilma Phoebus = or fax your request to 410-293-3398.
  NO ORAL REQUEST WILL BE ACCEPTED. = ALL QUESTIONS MUST BE IN
  WRITING. This solicitation shall close on = Friday 14 December
  2001.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016101Q0026/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514126)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--71--FURNITURE WAREHOUSE INVENTORY MANAGEMENT SERVICES
SOL Reference-Number-F6460502M7012
DUE 120401
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X210,
  = Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6
  of the Federal = Acquisition Regulation, as supplemented with
  additional information = included in this notice. This announcement
  constitutes the only = solicitation; proposals are being requested
  and a written solicitation = will not be issued. (ii) The solicitation
  is issued as a Request for = Proposal (RFP) Solicitation Number
  F6DSE012850600. (iii) The = solicitation document and incorporated
  provisions and clauses are those = in effect through Federal
  Acquisition Circular 97-27. (iv) This = acquisition is 100%
  set-aside for small business, and has a small = business size
  standard of $18,500,000. The N. Standard Industrial = Classification
  Code is 493190. (v) This synopsis/solicitation contains = one
  contract line item number (CLIN): CLIN 0001: Quanity-1, Furniture
  = Warehouse Inventory Management Services. The Statement of
  Work is = attached. (vi) The proposal should include the total
  cost for a period = of service beginning the date of contract
  award, which is anticipated = be a date in November 2001, and
  lasting one year. The proposal should = also include documentation
  as to what is being provided at the proposed = total cost.
  (vii) Services, as described in the attached Statement of =
  Work (SOW), will be performed on Hickam AFB, Hawaii. (viii)
  The = provision at FAR 52.212-1, Instructions to Offerors-
  Commercial Items, = applies to this acquisition without addenda.
  (ix) A firm fixed price = purchase order will be issued based
  upon the proposal determined to = provide the best value based
  upon price. (x) Offerors are required to = complete a copy
  of the provision at FAR 52.212-3, Offeror = Representations
  and Certifications- Commercial Items, excluding = paragraph
  (b) of the provision (IAW DFARS 212.301 (b)(2)). (xi) The =
  clause at FAR 52.212-4, Contract Terms and Conditions- Commercial
  = Items, applies to this acquisition without addenda. (xii)
  The clause at = FAR 52.212-5, Contract Terms and Conditions
  Required To Implement = Statutes Or Executive Orders- Commercial
  Items, applies to this = acquisition. The following additional
  FAR clauses of paragraphs (b) and = (c) are incorporated: 52.222-21,
  Prohibition of Segregated Facilities; = 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action for = Disabled Veterans and Veterans
  of the Vietnam Era; 52.222-36 = Affirmative Action for Workers
  with Disabilities; 52.222-37, Employment = Reports on Disabled
  Veterans and Veterans of the Vietnam Era; = 52.225-16, Sanctioned
  European Union Country Services; 52.232-33, = Payment by Electronic
  Funds Transfer- Central Contractor Registration; = 52.222-41,
  Service Contract Act of 1965, As Amended; and 52.222-42, =
  Statement of Equivalent Rates for Federal Hires: For the purpose
  of = this clause, reference 52.222-42 for information; the
  fill-in is as = follows: Employee Class: WG-6907-06, Materials
  Handler; Monetary = Wage--Fringe Benefits: $17.37/hour--$0.93.
  (xiii) The following cited = additional FAR and DFARS clause
  is applicable to this solicitation: = 252.204-7004, Required
  Central Contractor Registrations. *NOTE: = Proposals will be
  accepted if you are showing up in the Central = Contractor
  Registration database. Award can only be made if = registration
  status is current. The clause at DFARS 252.212-7001, = Contract
  Terms and Conditions Required to Implement Statutes Or = Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,=
  applies to this acquisition. FAR Clause 52.252-1, Solicitation
  = Provisions Incorporated by Reference. This solicitation incorporates
  = one or more solicitation provisions by reference, with the
  same force = and effect as if they were given in full text.
  Upon request, the = Contracting Officer will make their full
  text available. The offeror is = cautioned that the list provisions
  may include blocks that must be = completed by the offeror
  and submitted with its proposal or offer. = Also, the full
  text of a solicitation provision may be accessed = electronically
  at this address: http://farsite.hill.af.mil. (xiv) = Please
  see Note 1 for information pertaining to the site visit for
  this = RFP. (xv) Proposals are to be submitted to 15 CONS/LGCZ,
  90 G Street, = Hickam AFB, HI 96853-5230, no later than 2:00pm
  on December 4, 2001. = All responsible sources may submit a
  proposal, which, if received on = time, will be considered
  by this agency. (xvi) Questions concerning = this RFP should
  be addressed to: Ashley Witmer, Phone (808) = 449-6860x210,
  Fax (808) 449-7026, Email: Ashley.Witmer@hickam.af.mil. NOTE
  1: A site visit for this RFP will take place on Tuesday, November
  = 20, 2001 at 9am. The site visit will take place on Hickam
  Air Force = Base, HI 96853. If you will be attending, please
  confirm attendance by = notifying Ashley Witmer by phone, fax,
  or e-mail. Confirmation of = attendance must be received by
  12:00pm on November 19, 2001. STATEMENT OF WORK FOR FURNITURE
  INVENTORY MANAGEMENT SERVICES, BLDG 1102 RENOVATION HICKAM
  AIR FORCE BASE, OAHU, HAWAII 1. General: The contractor shall
  comply with the terms and conditions = set forth in this Statement
  of Work (SOW). 2. Description of Requirement: The contractor
  shall perform all work = necessary to maintain the furniture
  inventory system currently in = Building 1714 on Hickam Air
  Force Base, Oahu, Hawaii. This inventory = is maintained strictly
  for the renovation of the Pacific Headquarters = Complex (Buildings
  2045, 1042, 1102), also located on Hickam Air Force = Base,
  Oahu, Hawaii. 3. Description of Project Scope: The contractor
  will be needed for one = year from the date of the contract.
  Work will take place during core = hours. No federal holidays
  or weekends will be worked except during = emergencies. a.
  The contractor shall inventory all existing furniture currently
  in = Building 1714, and any future inventory for the duration
  of this = contract. An inventory management system must be
  developed for Air = Force use and maintained with current product
  availability by the = contractor. b. The contractor shall manage
  the data for this inventory system and = ensure all inventory
  is organized to allow easy access to all furniture = pieces.
  The contractor shall develop a separate furniture inventory
  = database for each organization that temporarily relocates
  to swing = space. c. The contractor shall be responsible for
  the placement of this = inventory into the warehouse (Building
  1714) as products are delivered = to the building by tenants
  or contractors. All movements of inventory = and management
  of furniture placement in stock shall be under the = supervision
  of the contractor. The contractor shall separate each = organization?s
  furniture from all other inventory in storage. = Furniture
  needs to be easily accessible in order to respond to the =
  Government?s immediate needs. Access to each organization?s
  furniture = must be coordinated with the Right Moves relocation
  and MILCON = execution phasing. d. When systems furniture stored
  in the warehouse is required by a = tenant organization, the
  contractor shall provide the Government the = following data:
  1. What systems furniture is currently available in inventory;
  upon = request this data will include make of furniture, available
  finishes, = and condition of product. =09 2. What quantity
  of systems furniture is currently available in = inventory
  to include number of workstations that can be realized = utilizing
  inventory e. When furniture has been specified on a specific
  interior design = layout, the contractor shall determine the
  inventory needed from the = warehouse and produce the furniture
  request form. The tenant shall be = responsible for the physical
  movement of the required inventory from = the warehouse to
  the tenant location on Hickam Air Force Base.=20 f. The contractor
  shall coordinate work efforts with the Government = (specifically,
  the Building 1102 Interior Designer and the Program = Management
  Team Chairman). Request Forms will be approved by Building
  = Management. g. Disposal of unwanted furniture in the warehouse
  is approved by = Building Management and transported to Base
  Recycling center by = contractor. h. The contractor shall produce
  and maintain in a binder, monthly = warehouse reports. These
  warehouse reports will also be submitted to = the Government.
  The reports shall contain the following information: ?h Make
  and type. Furniture should be divided up by make and type.
  = For example Knoll furniture should be inventoried by type,
  such as = Equity or Dividends. ?h Quantity of HQ PACAF standard
  workstations that can be built with = current inventory.=20
  ?h Section/Rack of the warehouse this product is stored in.
  (It falls = on the contractor to organize/divide the warehouse
  into sections and = racks.) ?h Condition code by each line
  item (A through C) A being good = condition, C is poor condition
  and perhaps needing remanufactured. ?h Residual parts by make
  and type shown on itemized list. ?h Directorates in swing space
  inventory. Accounting of all furniture = belonging to each
  directorate such as furniture, boxes and misc. items = and
  location in warehouse.=20 ?h Case goods inventory. ?h Disposals/Remanufacture.
  Recommended list of disposals and = remanufacture items. 4.
  Government Furnished Property: The Government will furnish
  the = contractor with a one phone for local calls only, one
  fax machine, one = computer printer, one stand-alone computer
  (no internet access), and a = desk area in the furniture warehouse.
  These items are to be used in = support of this contract. Any
  additional items/equipment the = contractor needs is the responsibility
  of the contractor. The = furniture warehouse must be kept in
  a clean and safe condition at all = times. =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F6460502M70=
  12/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140G9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: 71--OFFICE FURNITURE
SOL M00264-02-T-0044
DUE 121001
POC Kathy S. Parker, Contract Specialist, (703)784-3465, fax
  (703) 784-5908
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. Clause 52.212.4, Terms and Conditions-Commercial
  Items applies to this solicitation. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. (Except: A request
  for quotation has been issued at NECO website, www.neco.navy.mil.)
  The solicitation document and incorporated provisions and clauses
  are those in effect through the current Federal Acquisition
  Circular 97-19.  The Marine Corps Northeast Regional Contracting
  Office currently has a requirement to procure furniture to
  be delivered to Henderson Hall, Arlington, VA as follows:
   FURNITURE one lot to inlcude:   CONFERENCE TABLE; - (1)
  3' X 6" X 8' HIGH GLOSS 1 1/2" THICK LAMINATED TOP, 2" SOLID
  BASE, DARK MAHOGANY. (NAT. BUS. FURNITURE # 40165)  CHAIRS;
  - (14) PULL UP CONFERENCE CHAIRS IN OXBLOOD. (NAT. BUS. FURNITURE
  # 52013)  TABLE; - (2) QUEEN ANNE STYLE TABLE 48" RD. HIGH
  GLOSS LAMINATION ON 1 1/4" THICK SOLID CORE TOP IN MAHOGANY.
  (NAT. BUS. FURNITURE # 40166 PURCHASE  LOVESEAT; - (1) LOVESEAT
  IN VINYL, COLOR: OXBLOOD, 48 " W X 20" D, SEATS TWO GUESTS.
  (NAT. BUS. FURNITURE #53293) END TABLE; - (1) END TABLE 22"
  W X 27" D X 18" H IN DARK MAHOGANY. (NAT. BUS. FURNITURE #
  53291) CHAIR; - (1) WING CHAIR IN VINYL, COLOR: OXBLOOD, COMPACT
  16" W X 19" D TUFFED SEAT. (NAT. BUS. FURNITURE #53294)  CHAIRS;
  - (3) CHAIRS WITH WHEELS 25" W X 26" D X 39"-44" H IN BURGANDY.
  (NAT. BUS. FURNITURE # 56148)  ORGANIZER; - (1) 21 POCKET
  W/CABINETS DURABLE ORGANIZER WITH OAKGRAINED TOP. (NAT. BUS.
  FURNITURE # 33154)  CHAIRS; - (2) DISTINTIVE LEATHER CHAIRS,
  COLOR: BURGANDY.(NAT. BUS FURNITURE #55276)  DESK; - (3) COMPUTER
  DESK 50" W X 24" D X 30" H DESK WITH 13" W X 21" D X 20" H
  CPU COMPARTMENT IN CHERRY COLOR. (NAT. BUS. FURNITURE # 10698)
   FILE CABINET; - (3) FILE CABINET 16" W X 22" D x 30" H IN
  CHERRY COLOR. (NAT. BUS. FURNITURE # 10642  WORKSTATION; -
  (3) WORSTATION-L WITH RIGHT RETURN IN CHERRY COLOR. (NAT. BUS.
  FURNTIURE # 10638)  CHAIR; - (1) VINYL WING CHAIR W/ WHEELS
  IN BURGANDY. (NAT. BUS. FURNITURE # 55317)  HUTCHES; - (2)
  HUTCHES 66" W X 18" D X 43" H IN MAHOGANY. (NAT. BUS. FURNITURE
  # 10376)  EXEC-U; - (2) EXEC-U (LT BRIDGE) 66" IN MAHOGANY.
  (NAT. BUS. FURNITURE #10372)  BOOKCASE; - (2) BOOKCASE 36"
  X 12 X 48" H IN MAHOGANY. (NAT. BUS. FURNITURE # 10368)  COATRACKS;
  - (2) COATRACKS IN MAHOGANY. (NAT. BUS. FURNITURE # 10370)
  FILES; - (2) 2-DRAWER LATERAL FILES, 30 " X 20" IN MAHOGANY.
  (NAT. BUS. FURNITURE # 10750)  HUTCH; - (1) HUTCH 72" W X
  18" D X 47" H IN MAHOGANY. (NAT. BUS. FURNITURE # 10695) 
  EXUC-U; - (1) BOW FRONT EXEC-U W/ RIGHT BRIDGE IN MAHOGANY.
  ( NAT. BUS. FURNTIURE # 10692)  LATERAL FILE; - (1) 4-DRAWER
  LATERAL FILE 36" W X 21" D X 56" H IN MAHAGANY. (NAT. BUS.
  FURNITURE # 10595)  BOOKCASE; - (1) BOOKCASE, 5 SHELVES, 30"
  X 72" IN DARK CHERRY. (NAT. BUS. FURNITURE # 32490)  LATERAL
  FILE; - (2) LATERAL FILE 30" W X 21" D X 30" H IN DARK CHERRY.
  (NAT. BUS. FURNITURE # 60492)  CABINET; - (1) MOBILE CABINET
  25" W X 16" D X 32" H IN MED. OAK. (NAT. BUS. FURNITURE # 44068)
  PURCHASE REQUEST NUMBER 13113024  BOOKCASE; - (1) BARRISTER
  BOOKCASE IN MAHOGANY. (NAT. BUS. FURNITURE # 32425)  CABINET;
  - (1) COMBO 9-SHELF CABINET, 30" X 16" X 71". (NAT. BUS. FURNITURE
  # 31121) All contractors must be registered in the Central
  Contractor Registration (CCR), the website address is www.ccr2000.com.
  Quotes shall be returned to the office address listed above,
  by mail or faxed by the close of business 10 Dec 2001. See
  note "1". 
CITE: (W-334 SN5140V9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--71--FURNITURE WAREHOUSE INVENTORY MANAGEMENT SERVICES
SOL Reference-Number-F6460502M7012
DUE 120401
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X210,
  = Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6
  of the Federal = Acquisition Regulation, as supplemented with
  additional information = included in this notice. This announcement
  constitutes the only = solicitation; proposals are being requested
  and a written solicitation = will not be issued. (ii) The solicitation
  is issued as a Request for = Proposal (RFP) Solicitation Number
  F6DSE012850600. (iii) The = solicitation document and incorporated
  provisions and clauses are those = in effect through Federal
  Acquisition Circular 97-27. (iv) This = acquisition is 100%
  set-aside for small business, and has a small = business size
  standard of $18,500,000. The N. Standard Industrial = Classification
  Code is 493190. (v) This synopsis/solicitation contains = one
  contract line item number (CLIN): CLIN 0001: Quanity-1, Furniture
  = Warehouse Inventory Management Services. The Statement of
  Work is = attached. (vi) The proposal should include the total
  cost for a period = of service beginning the date of contract
  award, which is anticipated = be a date in December 2001, and
  lasting one year. The proposal should = also include documentation
  as to what is being provided at the proposed = total cost.
  (vii) Services, as described in the attached Statement of =
  Work (SOW), will be performed on Hickam AFB, Hawaii. (viii)
  The = provision at FAR 52.212-1, Instructions to Offerors-
  Commercial Items, = applies to this acquisition without addenda.
  (ix) A firm fixed price = purchase order will be issued based
  upon the proposal determined to = provide the best value based
  upon price. (x) Offerors are required to = complete a copy
  of the provision at FAR 52.212-3, Offeror = Representations
  and Certifications- Commercial Items, excluding = paragraph
  (b) of the provision (IAW DFARS 212.301 (b)(2)). (xi) The =
  clause at FAR 52.212-4, Contract Terms and Conditions- Commercial
  = Items, applies to this acquisition without addenda. (xii)
  The clause at = FAR 52.212-5, Contract Terms and Conditions
  Required To Implement = Statutes Or Executive Orders- Commercial
  Items, applies to this = acquisition. The following additional
  FAR clauses of paragraphs (b) and = (c) are incorporated: 52.222-21,
  Prohibition of Segregated Facilities; = 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action for = Disabled Veterans and Veterans
  of the Vietnam Era; 52.222-36 = Affirmative Action for Workers
  with Disabilities; 52.222-37, Employment = Reports on Disabled
  Veterans and Veterans of the Vietnam Era; = 52.225-16, Sanctioned
  European Union Country Services; 52.232-33, = Payment by Electronic
  Funds Transfer- Central Contractor Registration; = 52.222-41,
  Service Contract Act of 1965, As Amended; and 52.222-42, =
  Statement of Equivalent Rates for Federal Hires: For the purpose
  of = this clause, reference 52.222-42 for information; the
  fill-in is as = follows: Employee Class: WG-6907-06, Materials
  Handler; Monetary = Wage--Fringe Benefits: $17.37/hour--$0.93.
  (xiii) The following cited = additional FAR and DFARS clause
  is applicable to this solicitation: = 252.204-7004, Required
  Central Contractor Registrations. *NOTE: = Proposals will be
  accepted if you are showing up in the Central = Contractor
  Registration database. Award can only be made if = registration
  status is current. The clause at DFARS 252.212-7001, = Contract
  Terms and Conditions Required to Implement Statutes Or = Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,=
  applies to this acquisition. FAR Clause 52.252-1, Solicitation
  = Provisions Incorporated by Reference. This solicitation incorporates
  = one or more solicitation provisions by reference, with the
  same force = and effect as if they were given in full text.
  Upon request, the = Contracting Officer will make their full
  text available. The offeror is = cautioned that the list provisions
  may include blocks that must be = completed by the offeror
  and submitted with its proposal or offer. = Also, the full
  text of a solicitation provision may be accessed = electronically
  at this address: http://farsite.hill.af.mil. (xiv) = Please
  see Note 1 for information pertaining to the site visit for
  this = RFP. (xv) Proposals are to be submitted to 15 CONS/LGCZ,
  90 G Street, = Hickam AFB, HI 96853-5230, no later than 2:00pm
  on December 4, 2001. = All responsible sources may submit a
  proposal, which, if received on = time, will be considered
  by this agency. (xvi) Questions concerning = this RFP should
  be addressed to: Ashley Witmer, Phone (808) = 449-6860x210,
  Fax (808) 449-7026, Email: Ashley.Witmer@hickam.af.mil. NOTE
  1: A site visit for this RFP will take place on Tuesday, November
  = 20, 2001 at 9am. The site visit will take place on Hickam
  Air Force = Base, HI 96853. If you will be attending, please
  confirm attendance by = notifying Ashley Witmer by phone, fax,
  or e-mail. Confirmation of = attendance must be received by
  12:00pm on November 19, 2001. STATEMENT OF WORK FOR FURNITURE
  INVENTORY MANAGEMENT SERVICES, BLDG 1102 RENOVATION HICKAM
  AIR FORCE BASE, OAHU, HAWAII 1. General: The contractor shall
  comply with the terms and conditions = set forth in this Statement
  of Work (SOW). 2. Description of Requirement: The contractor
  shall perform all work = necessary to maintain the furniture
  inventory system currently in = Building 1714 on Hickam Air
  Force Base, Oahu, Hawaii. This inventory = is maintained strictly
  for the renovation of the Pacific Headquarters = Complex (Buildings
  2045, 1042, 1102), also located on Hickam Air Force = Base,
  Oahu, Hawaii. 3. Description of Project Scope: The contractor
  will be needed for one = year from the date of the contract.
  The warehouse must be attended on = Tuesdays and Thursdays.
  The required days may change if required by = Building Management,
  however, manning will remain at two days per week. = Work will
  take place during core hours. No federal holidays or = weekends
  will be worked except during emergencies. a. The contractor
  shall inventory all existing furniture currently in = Building
  1714, and any future inventory for the duration of this = contract.
  An inventory management system must be developed for Air =
  Force use and maintained with current product availability
  by the = contractor. The system must be compatible with Microsoft
  Office. The = use of Microsoft Access or Excel is preferred.
  =20 b. The contractor shall manage the data for this inventory
  system and = ensure all inventory is organized to allow easy
  access to all furniture = pieces. The contractor shall develop
  a separate furniture inventory = database for each organization
  that temporarily relocates to swing = space. There will be
  a maximum of four tenant moves during the period = of performance.
  c. The contractor shall be responsible for the placement of
  this = inventory into the warehouse (Building 1714) as products
  are delivered = to the building by tenants or contractors.
  All movements of inventory = and management of furniture placement
  in stock shall be under the = supervision of the contractor.
  Due to the size of doorways and other = elements of the warehouse,
  there is not enough room for a forklift. = The contractor shall
  separate each organization?s furniture from all = other inventory
  in storage. Furniture needs to be easily accessible in = order
  to respond to the Government?s immediate needs. Access to each
  = organization?s furniture must be coordinated with the Right
  Moves = relocation and MILCON execution phasing. d. When systems
  furniture stored in the warehouse is required by a = tenant
  organization, the contractor shall provide the Government the
  = following data: 1. What systems furniture is currently available
  in inventory; upon = request this data will include make of
  furniture, available finishes, = and condition of product.
  =09 2. What quantity of systems furniture is currently available
  in = inventory to include number of workstations that can be
  realized = utilizing inventory e. When furniture has been specified
  on a specific interior design = layout, the contractor shall
  determine the inventory needed from the = warehouse and produce
  the furniture request form. The tenant will be = responsible
  for the physical movement of the required inventory from =
  the warehouse to the tenant location on Hickam Air Force Base.=20
  f. The contractor shall coordinate work efforts with the Government
  = (specifically, the Building 1102 Interior Designer and the
  Program = Management Team Chairman). Request Forms will be
  approved by Building = Management. g. Disposal of unwanted
  furniture in the warehouse will be approved by = Building Management
  and transported to Base Recycling center by the = contractor.
  h. The contractor shall produce and maintain weekly warehouse
  reports. = These warehouse reports will also be submitted to
  the Government. = Reports must be formatted to print on letter
  or legal size paper. The = reports shall contain the following
  information: ? Make and type. Furniture should be divided up
  by make and type. For = example Knoll furniture should be inventoried
  by type, such as Equity = or Dividends. ? Quantity of HQ PACAF
  standard workstations that can be built with = current inventory.=20
  ? Section/Rack of the warehouse this product is stored in.
  (It falls on = the contractor to organize/divide the warehouse
  into sections and = racks.) ? Condition code by each line item
  (A through C) A being good = condition, C is poor condition
  and perhaps needing remanufactured. ? Residual parts by make
  and type shown on itemized list. ? Directorates in swing space
  inventory. Accounting of all furniture = belonging to each
  directorate such as furniture, boxes and misc. items = and
  location in warehouse.=20 ? Case goods inventory. ? Disposals/Remanufacture.
  Recommended list of disposals and = remanufacture items. 4.
  Government Furnished Property: The Government will furnish
  the = contractor with a one phone for local calls only, one
  fax machine, one = computer printer, one stand-alone computer
  (no internet access), and a = desk area in the furniture warehouse.
  These items are to be used in = support of this contract. Any
  additional items/equipment the = contractor needs is the responsibility
  of the contractor. = Forklifts/lifting equipment will not be
  provided. The furniture = warehouse must be kept in a clean
  and safe condition at all times. =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F6460502M70=
  12/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141B0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 71--LIBRARY AND OFFICE SYSTEM
SOL PR-1303-2966
DUE 121501
POC  Linda A. Ranow, Purchasing Agent, Phone (321) 867-3422,
  Fax (321) 867-1166, Email Linda.Ranow-1@ksc.nasa.gov - Roy
  M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
  867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Library and office
  system is needed for the Media Services Library, which is part
  of the newly-constructed additions to the existing NASA News
  Center facility. This system must best utilize the available
  floor space to file reference materials, press kits, and other
  publications required by worldwide news media covering Shuttle
  launches and other NASA events. Contact Linda Ranow (321) 867-3422
  for specific drawing measurements. Prices are to include installation
  and freight. There are three separate areas: (1)Area 1: (A)High
  Density Mobile Systems Mechanically assisted carriages with
  3 spoke handles Solid steel single piece rail Relocatable or
  expandable flexibility ADA compliant ramps Full flush, laminated
  end panels on carriages Shelving: 88-1/4"H, Legal Size, 7 Shelves,
  6 Openings, with file dividers (B)Sections Heavy Duty Shelving
  121-1/4"H x 36"D, 6 Shelves, 5 Openings (C)Sections Heavy Duty
  Shelving 121-1/4"H x 18"D, 9 Shelves, 8 Openings Subtotal for
  Area 1: (2)Area 2: (A)High Density Mobile Systems Mechanically
  assisted carriages with ergonomic 3 spokes handles Solid steel
  single piece rail Relocatable or expandable flexibility ADA
  compliant ramps Full flush, laminated end panels on carriages
  Shelving: 76-1/4"H, Legal Size, 6 Shelves, 5 Openings, with
  file dividers Metal back for (1) 42" W Shelf Section (B)Sections
  of static shelving Subtotal for Area 2: (3)Area 3: (A)Work
  Station Corner work surface (2) return work surfaces erogonmic
  keyboard arm and mouse pad box/box/file pedestal (2) open book
  shelves Subtotal for Area 3: Total quote: The provisions and
  clauses in the RFQ are those in effect through FAC 97-27. This
  procurement is a total small business set-aside or on GSA schedule.
  The NAICS Code and the small business size standard for this
  procurement are 337214 and 500, respectively. The quoter shall
  state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to NASA,
  Kennedy Space Center is required within 8 weeks ARO. Delivery
  shall be FOB Destination. The DPAS rating for this procurement
  is DO-C9. Quotations for the items(s) described above are due
  by midnight, December 15, 2001 and may be mailed or faxed to
  John F. Kennedy Space Center, NASA, Procurement Office, Mail
  Code: OP-ES, Attention Linda Ranow, Kennedy Space Center, Florida
  32899 or faxed to (321) 867-1166 or (321) 867-2042 and include,
  solicitation number, FOB destination to this Center, proposed
  delivery schedule, discount/payment terms, warranty duration
  (if applicable), taxpayer identification number (TIN), Commercial
  and Government Entity (CAGE) code, identification of any special
  commercial terms, and be signed by an authorized company representative.
  If desired, call Linda Ranow at (321) 867-3422 for a Request
  for Quote (RFQ). Quoters shall provide the information required
  by FAR 52.212-1. If the end product(s) quoted is other than
  domestic end product(s) as defined in the clause entitled "Buy
  American Act -- Supplies," the quoter shall so state and shall
  list the country of origin. FAR 52.212-4 is applicable. The
  FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
  The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Selection and award will be made to the lowest priced, technically
  acceptable quoter. Technical acceptability will be determined
  by information submitted by the quoter providing a description
  in sufficient detail to show that the product quoted meets
  the Government's requirement. An ombudsman has been appointed
  - See NASA Specific Note "B". It is the quoter's responsibility
  to monitor the following Internet site for the release of amendments
  (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99494
LINKDESC: 
EMAILADD: Linda.Ranow-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-334 SN5141D1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 73--FITTINGS
SOL N00406-02-T-0406
DUE 121701
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
  = 360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil -
  Teresa Kelly, = Contract Specialist, Phone 360-476-5082, Fax
  360-476-9375, Email = teresa_l_kelly@puget.fisc.navy.mil
DESC: Cooker, electric duplex, 36" long, chrome plated griddle
  surface = with 3 each electric top platens (full complement)
  440V, 60 HZ, 3PH = with deck mounted floor stnad and adjustable
  bolt down flanged feet = vulcan-hart model #EDC36 (naval shipboard
  use) per attachment, Qty: 1 = each. Cooker, electric duplex,
  48" long chrome plated griddle surface = with 4 each electric
  top platens (full complement) 440V, 60HZ, 3PH with = deck mounted
  floor stand and adjustable bolt down flanged feet. = vulcan-hart
  model #EDC48 (naval shipboard use) per attachment, Qty: 2 =
  each. Skittle, marine/electric, 6 pan, 10 degree tilt griddle
  surface, = low profile lid, 440/60/3, Legion model #MSKL6-11
  (naval shipboard use) = per attachment, Qty: 3 each.FOB Destination.
  Solicitation available = 12/03/01. To be procurd under Simplified
  Acquisition Procedures. RYG = Program evaluation applicable.
  All responsible sources may submit = offer/bid which shall
  be considered by FISC Puget Sound. Telephone = requests will
  not be honored, E-Mail to = velma_maestas@puget.fisc.navy.mil
  or Fax requests will be accepted at = (360) 476-9375.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0406/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-333 SN5140H2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment--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: 74--CREOSCITEX RENAISSANCE II COPYDOT SCANNER
SOL Reference-Number-02pe-0025
DUE 120701
POC Joan Smoot, Contract Specialist, Phone (202) 874-3236, Fax
  (202) 874-2200, Email joan.smoot@bep.treas.gov - Cynthia Duncan,
  Supervisory Contract Specialist, Phone (202) 874-2539, Fax
  (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is seeking sources
  to supply a CreoScitex Renaissance II Copydot Scanner with
  operating software, toolkit pro, toolkit descreening and resampling
  option and toolkit tonal calibration option. This scanner will
  be used for digitizing film archives and inputting new lineworks
  for currency and stamp production and miscellaneous products.
  The Government does not intend to pay for information solicited.
  All interested sources should provide their company name, location,
  point of contact, phone number, business size, and GSA schedule
  number if applicable to joan.smoot@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-02pe-0025/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514159)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 80--SYNACTIC FILLER
SOL N00406-02-T-0403
DUE 121701
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
  360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil - Teresa
  Kelly, Contract Specialist, Phone 360-476-5082, Fax 360-476-9375,
  Email teresa_l_kelly@puget.fisc.navy.mil
DESC: Syntactic filler, foam, VF-38 syntac. max density of 38
  lb/cu ft, 5 cubic feet per bag, Qty: 15 kits. Syntactic filler,
  foam, VF-38 syntac, max density of 38 lbn.cu ft, 5 cubic ft
  per bag, shelf life thru 2Q02, Qty: 10 kits. FOB Destination.
  Solicitation available 12/03/01. To be procured under Simplified
  Acquisition Procedures. RYG Progran evaluation applicable.
  All responsible sources may submit offer/bid which shall be
  considered by FISC Puget Sound. Telephone requests will not
  be honored, E-Mail to Velma_maestas@puget.fisc.navy.mil or
  Fax requests will be accepted at (360) 476-9375.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0403/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140H1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
  84056
SUBJECT: 81--81 -- SHIPPING AND STORAGE
SOL F42610-02-Q-0013
DUE 122801
POC Liz Miller, Contracting Officer, Phone 801-775-2275, Fax
  null, Email elizabeth.miller@hill.af.mil
DESC: This amendment is to change solicitation number to F42610-01-Q-0105.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-Q-0013/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140D7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 81--SHIPPING AND STORAGE
SOL F42610-01-Q-0105
DUE 122801
POC Liz Miller, Contracting Officer, Phone 801-775-2275, Email
  = elizabeth.miller@hill.af.mil
DESC: PR Number: FD2020-01-20147 Item 0001 NSN 8140-01-450-6279NP
  P/N: = 47E527597G2, These items are metal shipping containers
  with foam = inserts for the storage and shipment of the arming
  and fusing assy. = Delivery: 01-360 50EA. Applicable to: Mk21.
  Destn: Hill Air Force Base, = Ut 84056-5816. The anticipated
  award date will be 16 JUL 2002. = Electronic procedure will
  be used for this solicitation. See our Web = page. This proposed
  procurement is under a 100 percent small business = set aside,
  the size standard for which is 500 employees. An Ombudsman
  = has been appointed to hear concerns from offerors or potential
  offerors = during the proposal development phase of this acquisition.
  The purpose = of the Ombudsman is not to diminish the authority
  of the program = director or contracting officer, but to communicate
  contractor, = concerns, issues, disagreements, and recommendations
  to the appropriate = government personnel. When requested,
  the Ombudsman will maintain = strict confidentiality as to
  the source of the concern. The Ombudsman = does not participate
  in the evaluation of proposals or in the source = selection
  process. Interested parties are invited to call Roger Porter
  = if your concerns are not satisfied by the contracting officer
  = (801)777-6991. ATTENTION: Contractor must be registered with
  Central = Contractor Registration to be eligible for contact
  award or payment = from any DOD activity. Information on registration
  and annual = confirmation requirements may be obtained by calling
  1-888-227-2423, or = via the Internet at http://www.ccr2000.com
  See Note (s) 26.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-01-Q-0105/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-333 SN5140D9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--84--TROUSERS, MAN''S POLY/WOOL NAVY 3346
SOL SP010002R0011
DUE 123100
POC Libby Harris , Contract Specialist, Phone 215-737-5630, Fax
  = 215-737-7110, Email Lharris@dscp.dla.mil - Cheryl Reynolds,
  Contract = Specialist, Phone 215-737-3024, Fax 215-737-7110,
  Email = creynolds@dscp.dla.mil
DESC: UPDATED REQUEST FOR PROPOSAL SYNOPSIS Availability of solicitations,
  FAR 5.102(d) 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 (Estimated
  Date). 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.
  Trousers, Man's,, Poly/Wool 3346 NSN: 8405-00-150-2053(s) for
  12,780 = prs. There are 28 sizes with 5 deliveries for New
  Cumberland, Pa. = Production leadtime is 120 days. The specification
  is MIL-T-41828H = dated 22 Oct 87 and a pattern dated 31 Oct
  97. There are no option = available. The following evaluation
  factors will be utilized in = descending order of importance:
  A) Product Demonstration Model B) = Past Performance/Experience
  C)Manufacturing Plan. The Government does not intend to use
  FAR part 12 for this acquisition. = This acquisition will be
  advertised as Source Selection/Best Value for = a Total Small
  Business Set-Aside. The following note(s) applies: 1, 9, 12,
  23
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP010002R0011/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514189)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Emergency Management Agency, Office of Financial
  = Management, MWEAC Satellite Procurement Office, 19844 Blue
  Ridge = Mountain Road, State Route 601, Bluemont, VA, 20135
SUBJECT: 89--FREEZE DRIED FOODS
SOL EMV-2002-RQ-0004
DUE 121701
POC Sandra Nixon, Contract Specialist, Phone (540) 542-2303,
  Fax = (540) 542-2632, Email sandra.nixon@fema.gov - Sandra
  Nixon, Contract = Specialist, Phone (540) 542-2303, Fax (540)
  542-2632, Email = sandra.nixon@fema.gov
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in FAR Subpart
  12.6 and issued = under the authority of FAR Subpart 13.5"Test
  Program for Certain = Commercial Items," as supplemented with
  additional information included = in this notice. This announcement
  constitutes the only solicitation; = offers are being requested
  and a written solicitation will not be = issued. EMV-2002-RQ-0004,
  issued as a Request for Quotation (RFQ) is = for the purchase
  of various freeze dried foods provided in = vacuum-sealed #10
  Cans. The solicitation document and incorporated = provisions
  and clauses are those in effect thru Federal Acquisition =
  Regulation dated September 2001. This procurement is restricted
  as a = small business set-aside, NAICS Code 311423/small business
  size = standard is 500. Only one award will result from this
  solicitation via = the issuance of a firm-fixed-price simplified
  acquisition order or a = credit card award. Items are req'd
  to be delivered, FOB Destination, = to FEMA, Mt. Weather Distribution
  Center, Bluemont, VA 20135, which is = also the place of inspection
  & acceptance. The Mt. Weather = Distribution Center will be
  used as the central delivery point for = final distribution.
  Gov't desires delivery w/n 3-4 wks after receipt = of order.
  The following items are to be provided in vacuum-sealed #10
  = cans, packed 6 cans per case: ITEM 1. 30 Cases of Rice &
  Chicken/8-1 = cup servings/can; ITEM 2. 30 Cases of Spaghetti
  w/Meat & Sauce/10-1 = cup servings/can; ITEM 3. 30 Cases of
  Hearty Stew w/Beef/17-1 cup = servings/can; ITEM 4. 30 Cases
  of Beef Stroganoff/10-1 cup = servings/can; ITEM 5. 30 Cases
  of Chili Mac w/Beef/10-1 cup = servings/can; ITEM 6. 30 Cases
  of Beef Teriyaki w/Rice/11-1 cup = servings/can; ITEM 7. 30
  Cases of Chicken Teriyaki w/Rice/ 9-1 cup = servings/can; ITEM
  8. 30 Cases of Lasagna w/Meat & Sauce/10-1 cup = servings/can;
  ITEM 9. 30 Cases of Noodles & Chicken/16-1 cup = servings/can;
  ITEM 10. Sweet & Sour Pork w/Rice/10-1 cup servings/can; =
  ITEM 11. 30 Cases of Turkey Tetrazzini/10-1 cup servings/can;
  ITEM 12. = 30 Cases of Pasta Primavera (Vegetarian)/15-1 cup
  servings/can; ITEM = 13. 30 Cases of Oriental-Style Spicy Chicken
  & Vegetables/10-1 cup = servings/can; ITEM 14. 10 Cases of
  Seafood Chowder/17-1 cup = servings/can; ITEM 15. 50 Cases
  of Western Omelette/17-2/3 cup = servings/can; ITEM 16. 50
  Cases of Precooked Eggs w/Bacon/20-1/2 cup = servings/can;
  ITEM 17. 40 Cases of Granola w/Blueberries & Milk/27-1/2 =
  cup servings/can; ITEM 18. 40 Cases of Instant White Rice/
  24-3/4 cup = servings/can; ITEM 19. 50 Cases of Garden Green
  Peas/22-1/2 cup = servings/can; ITEM 20. 50 Cases of Green
  Beans/20-1/2 cup = servings/can; ITEM 21. 50 Cases of Corn/22-1/2
  cup servings/can; ITEM = 22. 10 Cases of Pilot Crackers/70
  crackers/can; ITEM 23. 10 Cases of = Nut Chocolate LURPS/47-1/4
  cup servings/can; ITEM 24. 25 Cases of = Raspberry Crumble/12-1/2
  cup servings/can; ITEM 25. 25 Cases of = Blueberry Cheesecake/12-1/2
  cup servings/can. MANDATORY Requirements: = Successful Contractor
  must be a small business concern based on the = small business
  size standard identified above, must be capable of = providing
  all the above items, in the stated quantities, and must be
  = capable of shipping the items to the specified destination
  w/n 3-4 wks = of receipt of award. Items must be provided in
  #10 vacuum-sealed = cans. NONMANDATORY criteria: Offerors may
  submit products similar to = the item descriptions shown above.
  EVALUATION: The Gov't will make = award to the responsible
  offeror whose offer conforming to the stated = requirements
  will be most advantageous to the Gov't, price & other = factors
  (i.e., past performance, quality, the ability to provide all
  = the stated quantities w/n the specified time period considered).
  = Technical is of greater importance when compared to price,
  therefore, = the Gov't will utilize Best Value procedures according
  to FAR Subpart = 13.106 in making the award. Failure to meet
  any one of the mandatory = criteria will eliminate that particular
  proposed product from further = consideration. NONMANDATORY
  criteria will be evaluated as does not = meet, partially meets,
  meets, or exceeds. For firms meeting all = mandatory requirements,
  a qualitative determination of nonmandatory = items will be
  made. A best value determination will then be made based =
  on: (a) nonmandatory items, (b) past performance, and (c) price.
  = Nonmandatory items and past performance are considered to
  be of equal = technical value. Offerors are to submit, as part
  of their response, = three recent sources that can verify past
  performance of similar items = of comparable dollar value (include
  current point of contact and = telephone number of each source).
  Offerors are to include a completed = copy of FAR provision
  52.212-3 "Offeror Representations and = Certifications--Commercial
  Items" w/their response. The following FAR = clauses also apply:
  52.212-4 "Contract Terms and Conditions--Commercial = Items,"
  52.212-5 "Contract Terms and Conditions Required to Implement
  = Statutes or Executive Orders--Commercial Items," 52.222-21
  "Prohibition = of Segregated Facilities," 52.222-26 "Equal
  Opportunity," 52.222-35 = "Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam = Era," 52.222-36 "Affirmative
  Action for Workers with Disabilities," = 52.222-37 "Employment
  Reports on Disabled Veterans and Veterans of the = Vietnam
  Era," 52.222-19 "Child Labor--Cooperation with Authorities
  and = Remedies," and 52.225-1 "Buy American Act--Balance of
  Payments = Program--Supplies," 52.232-34 "Payment by Electronic
  Funds = Transfer--Other than Central Contractor Registration."
  The = aforementioned provision and clauses can be accessed
  electronically at = http://www.arnet.gov/far and http://www.gsa.gov/far.
  Due date for = receipt of responses to this RFQ will be COB
  (4:00 PM, EST) 12-17-2002 = to FEMA, MWEAC, 19844 Blue Ridge
  Mountain Rd., Bluemont, VA 20135, = ATTN: Ms. Sandi Nixon,
  Bldg. 413. RFI's regarding this RFQ are to be = addressed to
  Ms. Nixon at PHONE 540/542-2303, FAX 540/542-2632. = Technical
  and/or administrative questions must be received by Ms. Nixon
  = NLT 5 business days following the publication date of this
  notice and = may be fax'd to the number shown above or sent
  via electronic mail to = sandra.nixon@ fema.gov. Amendments
  to this RFQ will be published in = the same manner as the initial
  synopsis/solicitation. See Numbered = Note 1. =20
LINKURL: http://www.eps.gov/spg/FEMA/OFM/MWEAC/EMV-2002-RQ-0004/listing.html=
LINKDESC: 
  notice
CITE: (D-334 SN5140U4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--F/A-18E/F ATFLIR
SOL N0038302YH103
DUE 011402
POC Contact Point, Stephen G Strayer, 0224.05, (215)697-2230,
  Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 7, Delivery FOB Origin--The Naval Inventory Control
  Point Philadelphia (NAVICP-P) will be soliciting a proposal
  to add the F/A-18E/F ATFLIR to the existing performance based
  logistics contract currently negotiated with Boeing of St.
  Louis, MO. Immediate ATFLIR requirements of 3 each of Raytheon
  P/N 6399100-121 and 4 each of Raytheon P/N 6399100-122 will
  be added to existing Boeing/NAVICP contract N00383-01-D-001H
  with additional requirements being added as deemed necessary
  throughout the performance period. The estimated value of the
  immediate requirement is $8,000,000. The base period of the
  contract extends through 30 Sep 02 with one year options allowing
  a further three year contract extension. The F/A-18E/F ATFLIR
  will be covered by a PBL that requires just-in-time delivery
  of spares, management of asset repair, engineering support
  and integrated logistics support. The PBL contract demands
  aggressive pursuit of system reliability improvements through
  effective configuration management and obsolescence management,
  technology insertion and innovative product and support improvements.
  Various operational and repair sites are supported by the PBL
  effort. The requirement is restricted to Boeing, the aircraft
  prime manufacturer, because it is the only source possessing
  the full range of technical data, much of which is proprietary,
  and other capabilities necessary to perform the coordinated
  efforts necessary to support the many systems and parts covered
  by the PBL. Further, Boeing is considered the only source capable
  of providing the whole range of integrated program support
  required forthe full range of systems covered by the PBL. The
  subject item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140S6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  = Minneapolis PMSC, 2051 Killebrew Dr Ste 610, Mineapolis,
  MN, 55425-1880
SUBJECT: 99--NATIONAL RUBBER BAND PROCUREMENT
SOL Reference-Number-rubberbands1
DUE 121401
POC Chip Greene, Purchasing Specialist, Phone (952) 851-1146,
  Fax = (952) 851-1122, Email cgreene1@email.usps.gov - Janine
  Haas, Purchasing = Specialist, Phone (952) 851-1176, Fax (952)
  851-1115, Email = jhaas@email.usps.gov
DESC:  The Postal Service is seeking sources to form a long-term
  contractual = partnership (possibly for as long as ten years)
  to furnish Rubber Bands = on a nationwide basis. Annual spend
  for rubber bands in FY 2000 was = estimated to be between $4.0
  to $5.0 million dollars per year. = Interested suppliers must
  respond, in writing, to this request. No = further advertisement
  for this requirement will be made. Response = packages must
  include specific detail to sufficiently address the = competencies
  noted below. Indicated at the end of each area, in = parentheses,
  is the relative importance of each area based on a 100 = point
  scale per each independent competency area. The following areas
  = of focus will be used in evaluating qualifications among
  responses = received: 1. Production Capability: The supplier
  must have the = facilities to manufacture or otherwise provide
  the supplies and = services required. Suppliers must include
  information outlining their = specific production capability
  and capacity and/or their distribution = network. A supplier
  demonstrates the ability to perform to consistently = high
  standards through a record of excellent past performance. Quality
  = may be demonstrated by previously providing high quality
  parts and = service, and by maintaining a documented quality
  system. Reliability = may be demonstrated through consistent
  on-time delivery (Relative = importance - 20) 2. Program Management
  and Service Capability: = Suppliers must include information
  outlining the proposed contract = management structure. Provide
  a narrative description of the proposed = approach to assure
  quality control of the products and service provided = and
  the timeliness of service, including a description of the =
  transportation/distribution network. Supplier must provide
  information = showing the company has the necessary organization,
  experience, = accounting and operational controls, technical
  skills, production = capacity and property controls. (Relative
  importance - 30) 3. Current = and Past Performance: The supplier
  must provide information and = references to document a record
  of satisfactory performance on = contracts of similar magnitude.
  Satisfactory performance as defined by = the Postal Service
  is (1) quality of service, (2) timeliness of = performance,
  and (3) customer satisfaction. Suppliers should provide = proof
  of timeliness of performance (adherence to contract schedules,
  = including the administrative aspects of performance). Suppliers
  should = be able to prove good customer relations (a history
  of being reasonable = and cooperative with customers; commitment
  to customer satisfaction, = integrity and ethics). (Relative
  importance - 25) 4. Distribution = Network/Service Capabilities:
  Suppliers must provide adequate = information outlining their
  distribution network, including an = explanation of the contractual
  relationship between the supplier and = its distribution network.
  Suppliers must provide a narrative = description detailing
  how service support will be managed, including = quality control,
  and appropriate response management. Further, = Suppliers must
  have the Information Technology capabilities to utilize = EDI,
  XML or similar electronic business capability. (Relative =
  Importance - 45) 5. Financial Responsibility: Suppliers must
  provide = adequate information to demonstrate their financial
  capability, and = indicate if the company has the necessary
  working capital and/or other = resources to perform the contract.
  Evidence of financial stability as = indicated by the suppliers
  credit history will be one aspect of the = evaluation. Each
  prospective supplier must provide their company's (or = parent
  company's) audited annual financial statements (both the Balance
  = Sheet and Income Statement) for the immediate past two fiscal
  years. = (Relative importance-10) 6. Supplier Diversity Program:
  The Postal = Service is committed to seeking out and providing
  opportunities for = small, minority and women-owned businesses
  through direct contract = awards and subcontracting opportunities.
  Supplier Diversity plays an = important role in promoting economic
  development in communities, while = helping the Postal Service
  get the top quality products and services we = need to serve
  the American public. Each prospective supplier must = provide
  information regarding their firms supplier diversity and =
  subcontracting opportunity programs. (Relative importance -
  5) SUBMISSION REQUIREMENTS: Response packages must be submitted
  to: = Purchasing and Materials Service Center, USPS, ATTN:
  Chip Greene, 2051 = Killebrew Dr, Minneapolis, MN 55425-1880.
  Packages must be submitted no = later than 15 calendar days
  from the date of this notice. This = announcement is not a
  Request for Proposals. EMAILADD: = cgreene1@email.usps.gov
  EMAILDESC: 
LINKURL: http://www.eps.gov/spg/USPS/SSP/MiPMSC/Reference-Number-rubberbands=
  1/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514125)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99 -- MAILROOM AND MESSENGER SERVICES
SOL R-OPC-22114
DUE 123101
POC Elisa Scott, Contract Specialist, Phone 202-708-1772 x7128,
  Fax 202-708-2933, Email Elisa_B._Scott@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 cancelled the requirement for Mail and Messenger Services.
  These services will be provided by NISH, in accordance with
  FAR 8.7.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22114/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514147)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--SECURITY SERVICES AT NASA LANGLEY RESERACH CENTER,
  HAMPTON, VA
SOL 1-059-SMB.1076
DUE 011702
POC  Maxine Batina, Contract Specialist, Phone (757) 864-7903,
  Fax (757) 864-8863, Email m.g.batina@larc.nasa.gov - C. Tom
  Weih, Contract Specialist, Phone (757) 864-3878, Fax (757)
  864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: This modification is to change the Request for Proposal
  date to December 17, 2001 and the Response date to January
  17, 2002.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99485
LINKDESC: 
EMAILADD: m.g.batina@larc.nasa.gov
EMAILDESC: 
CITE: (D-334 SN514168)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99 -- MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0475
DUE 021502
POC Carol Montgomery, Contract Specialist, Phone 732-323-2812,
  Fax = 732-323-7408, Email montgomeryca@navair.navy.mil
DESC:  This is a re-post of the original synopsis. =20 Clossing
  date is corrected to be on or around 15 Mar 2002 =20 This is
  the solicitation for an OMB Circular No. A-76 commercial =
  activities study of Material Management Support Services at
  the Naval = Aviation Depot (NADEP, Jacksonville, Florida).
  Prospective offerors = must obtain International Standards
  Organization (ISO) 9001(1994), = ISO 9002(1994), or ISO 9001
  (2000) registration in accordance with = ANSI-RAB accreditation
  requirements. This effort will be competed on = a full and
  open bases and will use of Best Value Method of evaluation.
  = The Material Management Support services are currently performed
  by a = Government workforce supplemented by contractor support.
  A cost = comparison will be conducted, under OMB Circular No.
  A-76 to determine = the most cost effective mode of operation.
  The Government is = developing an In House Cost Estimate and
  a contract may or may not be = awarded as a result of this
  study/comparison. If a contractor is = selected as the most
  cost effective performing activity, an award will = be made
  in accordance with OMB Circular No. A-76 in conjunction with
  = all other applicable Government and Navy acquisition. The
  Performing = Activity shall provide all personnel, materials,
  supervision, = management and other resources necessary to
  perform the following = major functions: Acquisition of Materials
  and Service, Material Status = and Material Handling and Communications.
  This work will be performed = primarily at the Naval Air Station,
  Jacksonville, Florida =20 Some travel may be required. The
  requirement will have a base = performance period with 4 option
  periods for a total of a five year = performance period. A
  site visit is anticipated . Solicitation will be = electronically
  available on or about January 2002 @ = www.lakehurst.navy.mil/procurement-business-opps
  and = www.navair.navy.mil. NAICS 493190. SOLICITAION NUMBER
  : = N68335-00-R-0475.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-00-R-0475/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-334 SN514191)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
  OF CRITERIA FOR WATER MEDIA (HUMAN HEALTH EMPHASIS)
POC Mike Brinkmiller, (513)487-2013
CNT 68-C-02-009
AMT $10,767,284
DTD 112901
TO ICF Incorporated; 9300 Lee Highway; Fairfax, VA 22031
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC: 
  Procurement Operations Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC: 
CITE: (W-334 SN5140S2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
  Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--AE CONTRACT FOR VARIOUS POWER PLANT UPGRADES AT THE
  CLEAR HEAT AND POWER PLANT, CLEAR AIR FORCE STATION
POC Contact, James R. Ruby, 907/753-2778/Contracting Officer,
  Corps of Engineers!! 
CNT DACA85-02-C-0002
AMT $124,691.00
DTD 112001
TO Wieland Lindgren Engineers, 800 SW 16th Street Suite 100,
  Renton, WA 98055!!
CITE: (W-333 SN5140E6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
  Construction Contracts Branch, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
  VALUE ENGINEERING AND FUNCTIONAL ANALYSIS CONCEPT DEVELOPMENT
  STUDIES FOR VARIOUS PROJECTS IN ALL AREAS UNDER THE COGNIZANCE
  OF PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND.
POC Mr. Melvin Yashimura, Contracting Officer (808)474-5406
CNT N62742-01-D-0016
AMT $10,000.00
DTD 011129
TO MTK INTERNATIONAL, 98-1130 Kaonohi St., AIEA, HI 96701
CITE: (W-333 SN5140G3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFN1
AMT $33,000.00
LINE 0001
DTD 112601
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
  CT 06601-1381
CITE: (W-334 SN5140W3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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--J -- DRYDOCK REPAIRS TO THE NOAA SHIP DAVID STARR
  JORDAN
POC Kristina Rodabaugh, Contract Specialist, Phone (206) 526-6379,
  Fax (206) 526-6025, Email kristina.r.rodabaugh@noaa.gov
CNT 50ABNA200008
AMT $364,561.00
LINE 101-111; 301, 303, 307 & 309
DTD 111401
TO Al Larson Boat Shop, 1046 Seaside Avenue, Terminal Island,
  CA 90731
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNA200008/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514163)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
  Avenue, Chambersburg, PA 17201-4152
SUBJECT: J--REPAIR/MAINTENANCE SERVICE FOR OVERHEAD CRANES AND
  SLINGS
POC Cheryl Preisler, 717-267-8930, FAX 717-267-9834
CNT DAAH17-02-C-0002
AMT $353081
LINE 0001 through 0020AE
DTD 113001
TO Simmers Crane Design & Services Co. 1146 Salem Parkway West
  Salem, OH 44460
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC: 
CITE: (D-334 SN514193)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
  Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--BSTF REPAIR
POC mary c. dickens, 876-5244
CNT daah0102d0004/0001
AMT $299,991.00
LINE 0001
DTD 112901
TO northrop grumman corp, 600 hick road, rolling meadows, IL
  60008-1098
CITE: (W-334 SN5141C9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: K--PERFORMANCE SEMICONDUCTOR 1750 SERIES MICROCIRCUITS
  FOR THE E2C AIRCRAFT
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0425--KK09
AMT $73,200
LINE 0259AA
DTD 112901
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-334 SN514198)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: K--REPAIR OR MODIFY ITEMS OF GOV'T FURNISHED PROPERTY
  FOR THE E2C AIRCRAFT
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0425--KK08
AMT $400,000
LINE 0451AA
DTD 112701
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-334 SN5141A0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
  1210 Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman A
  FB, NM, 88330-7908
SUBJECT: P--P -- DEMOLITION OF BUILDING 822
POC Sally Roberts, Contract Specialist, Phone 505-572-5833, Fax
  505-572-7894, Email sally.roberts@holloman.af.mil - Ed Burke,
  Contracting Officer, Phone 505-572-3573, Fax 505-572-7894,
  Email ed.burke@holloman.af.mil
CNT F29651-02-M-V014
AMT $79,100.00
LINE Basic Item and Additives 1 and 2
DTD 110201
TO CLASSIC INDUSTRIES, 921 Bleimeyer Road, Las Cruces, NM 88005
  and/or P.O. BOX 434, Dona Ana, NM 88032
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-Q-A002/listing.html
LINKDESC: 
  notice
CITE: (A-333 SN5140F4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
  Mountain Region, 740 Simms Street Regional Office, Golden,
  CO, 80401
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
POC Christina Graves, Procurement Technician, Phone 303-275-5273,
  Fax 303-275-5453, Email cmgraves@fs.fed.us - Joy Bartlett,
  Contract Specialist, Phone 303-275-5556, Fax 303-275-5453,
  Email jlbartlett%40fs.fed.us
CNT 53-82X9-2-018
AMT $0.00
LINE N/A
DTD 111501
TO NeWEST Real Estate & Agriculture, 44 E. Spaulding, Building
  3, Suite 2, Pueblo West, CO 81007
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9//listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140G1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Attn: Department of Veterans Affairs Tennessee Valley
  Health Care System, Alvin C. York Campus, Chief, Acquisition
  Section (90C), 3400 Lebanon Road, Murfreesboro, Tennessee 37129
SUBJECT: R--GENERATE CLAIMS MCAC
POC Point of Contact - Sherri-Lyn Teeters, Contract Specialist,
  (615) 867-6026, Contracting Officer - Sherri-Lyn Teeters, Contract
  Specialist, (615) 867-6026
CNT V626P-8450
AMT $70,000
DTD 112801
TO Southeast Medlink, 1221 Ben Hall Loop, Dublin, Georgia, 31027
LINKURL: http://www.bos.oamm.va.gov/contract?number=V626P-8450
LINKDESC: 
EMAILADD: sherri.teeters@med.va.gov
EMAILDESC: 
CITE: (D-334 SN514135)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
  & BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
  (253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
  Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
  yolanda.trevino@gsa.gov
CNT GS-10F-0076M
AMT $3,500,000.00
LINE 874-1, 2 and 4
DTD 120301
TO International Resources Group (IRG), 1211 Connecticut Ave.
  NW, Suite 700, Washington, DC 20036
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514146)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Attn: Department of Veterans Affairs Tennessee Valley
  Health Care System, Alvin C. York Campus, Chief, Acquisition
  Section (90C), 3400 Lebanon Road, Murfreesboro, Tennessee 37129
SUBJECT: R--GENERATE CLAIMS MCAC
POC Point of Contact - Sherri-Lyn Teeters, Contract Specialist,
  (615) 867-6026, Contracting Officer - Sherri-Lyn Teeters, Contract
  Specialist, (615) 867-6026
CNT V626P-8449
AMT $70,000
DTD 112801
TO Preferred Medical Billing & Consulting, PO Box 11, Dublin,
  Georgia, 31041
LINKURL: http://www.bos.oamm.va.gov/contract?number=V626P-8449
LINKDESC: 
EMAILADD: sherri.teeters@med.va.gov
EMAILDESC: 
CITE: (D-334 SN514197)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Victoria L. Johnson, Contract Specialist (913) 551-1048
CNT J41702c-010
AMT $343,200.00
LINE 001
DTD 011129
TO Lewis College of Business, 17370 Meyers Road, Detroit, MI
  48235
CITE: (W-333 SN5140F8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
  (BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
  Parkersburg, WV, 26101-5312
SUBJECT: U--U -- BUSINESS CONTINUITY PLANNING REVIEW TRAINING
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
  (304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
  Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
  Email procurement@bpd.treas.gov
CNT TPDPD-02-P-00369
AMT $9,000.00
DTD 112801
TO Strohl Systems, 631 Park Avenue, King of Prussia, PA 19406.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-019/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514157)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, ABIACA CREEK WATERSHED, CARROLL
  COUNTY, MS, DEMONSTRATION EROSION CONTROL PROJECT, RISER PIPE
  GRADE CONTROL STRUCTURES, RP-00-01 
POC Contract Specialist ALICE W. SCOTT 601/631-7906. Contracting
  Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-01-C-0044
AMT $570,469.99
DTD 112901
TO Duren Construction, P. O. Box 234, Vaiden, MS 39176
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC: 
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC: 
CITE: (W-334 SN5140S5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
  Pentagon Renovation Program Office, 100 Boundary Channel Drive,
  Arlington, VA, 22202
SUBJECT: Y--COST PLUS INCENTIVE FEE WITH AWARD FEE CONTRACT TO
  INSTALL CONDENSER LINES FOR THE PENTAGON HEATING AND REFRIGERATION
  PLANT.
POC Angela Skodacek, Contract Specialist, Phone (703) 614-0855,
  Fax (703) 693-8579, Email skodacea@army.pentagon.mil
CNT MDA947-02-C-0001
AMT not to exceed $20,957,253, including all options
DTD 101001
TO Modern Continental Construction, 600 Memorial Drive, Cambridge
  MA 02139
LINKURL: http://www.eps.gov/spg/ODA/OSD/PRPO//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514181)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INDEFINITE DELIVERY-INDEFINITE QUANTITY MULTI TRADE
  CONSTRUCTION CONTRACT AT NORTH ALAMEDA HOUSING, ALAMEDA, CA
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
  Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
  Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
  Email JCross@d11.uscg.mil
CNT DTCG88-02-C-623021
AMT $50,000.00 guaranteed
LINE B.1.
DTD 112901
TO All Star Services Corp 12250 El Camino Real San Diego, CA
  92130
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-R-623094/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140H3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Park,
  15610 Vaughn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY - 2002 CROSSING SIGNALS AND SURFACE
  UPGRADE
POC James Baker, 440-546-5914
CNT C6166010047
AMT $549,396.50
DTD 112901
TO Acme Construction Company, Inc., 7695 Bond Street, Cleveland,
  OH 44139
CITE: (W-334 SN5140S4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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 -- OCRACOKE ISLAND, NC; REPLACE STATION BUILDING
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
  216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-02-C-3WF040
AMT $145,822.00
LINE Basic Bid Item 0001
DTD 112601
TO R & G Construction Company 1700 N. Graham St. Charlotte, NC
  28206
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF386/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140U8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
  Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: Z--Z--NANCY LEE MINE RECLAMATION
POC Judy Martin, Procurement Technician, Phone 406-329-3992,
  Fax 406-329-3876, Email jbmartin@fs.fed.us
CNT 50-03R6-2-16002
AMT $555,105.31
DTD 112601
TO D.G. & S. Co., P.O. Box 219, Kingston, ID 83839
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514106)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, HYDRAULIC DRIVE.
SOL SP0740-02-Q-P090
CNT SP0740-02-M-0210
AMT $28,296.00
LINE 0001
DTD 112901
TO Real-Time Laboratories LCC 990 S Rogers Cir Suite 5 Boca Raton
  FL 33487
CITE: (I-333 SN5140M0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--CONTROL,TURRET
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
  (215)697-0189, Twx, Not-avail, Contracting Officer, Susan Stein,
  0235.11, (215)697-6511
CNT N0038396G025G5064,:Sol:Nr:N00383-01-R-N287,:NIIN:012228523
AMT $410,030
LINE 0001
DTD 112901
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140Q4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0460-02-Q-A049
CNT SP0460-02-M-A275
AMT $26,784.00
LINE 0001
DTD 112901
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
  78028
CITE: (I-333 SN5140O2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--COVER ASSEMBLY, SEAT BOTTOM
SOL 01TP10-12-P-0900
CNT SP0920-02-M-1133
AMT $33,292.00
LINE 0001
DTD 112901
TO AMI Aircraft Seating Systems 1275 N Newport Rd Colorado Springs
  Co 80916-2779
CITE: (I-333 SN5140N2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK MOD KITS- P/NS: 14000717, 14000718, 14000720,
  14000721
POC Stan Crittenden, 256-876-7295, FAX 256-876-5234
CNT DAAH01-02-C-0025
AMT $266208
LINE 0001-0004
DTD 113001
TO Raytheon Company, Electronic Systems, 350 Lowell Street, Andover,
  MA 01810-4420
EMAILADD: stan.crittenden@redstone.army.mil
EMAILDESC: 
CITE: (D-334 SN514136)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--BOLT ASSEMBLY, FLUID
SOL SP0475-01-Q-ZE88
CNT SP0475-02-M-FB14
AMT $30,900.00
LINE 0001 THROUGH 0002
DTD 112901
TO B and B Precision Components Inc 95 emjay Blvd Brentwood NY
  11717-3384
CITE: (I-333 SN5140N9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--ANTENNA FAIRING ASSY, RADIO COMPASS LOOP & SENSE
SOL SP0470-01-R-3414
CNT SP0470-02-C-0424
AMT $188,691.45
LINE 0001
DTD 112901
TO Owen Charles A Enterprises Inc 830 flint Ave Wilmington CA
  90744
CITE: (I-333 SN5140O6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--DISK ASSRMBLY, PRIMARY
SOL SP0475-02-Q-9033
CNT SP0475-02-M-9147
AMT $69,327.00
LINE 0001
DTD 112901
TO Jay-Em Aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-333 SN5140O1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--PITON ASSEMBLY
SOL SP0475-01-Q-ZF39
CNT N00383-99-G-016H-XK29
AMT $53,697.86
LINE 0001
DTD 112901
TO Parker Hannifin Customer Support Inc Customer Support Military
  Div 14300 Alton Pky Irvine CA 92618
CITE: (I-333 SN5140O3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--RETENTION PILOT, TAIL ROTOR.
SOL SP0460-02-Q-B082
CNT SP0460-02-M-B162
AMT $91,805.00
LINE 0001
DTD 112901
TO Stevens Mfg Co Inc 220 rock Ln P.O.Box 3041 Milford CT 06460-0841
CITE: (I-333 SN5140P4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--RAIL, AIRCRAFT SEAT
SOL 02T495-92-P-0400
CNT SP0460-02-M-A277
AMT $76,039.50
LINE 0001
DTD 112901
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-333 SN5140P7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HOUSING, PISTON
SOL 01TK35-62-P-0400
CNT F42600-00-G-0002-TY61
AMT $26,450.13
LINE 0001
DTD 112901
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
  340 Troy OH 45373-3872
CITE: (I-333 SN5140P9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--CONTROL ASSEMBLY, PU
CNT SP0400-02-M-HC09
AMT $78,285.51
LINE 0001
DTD 112901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-333 SN5140Q0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 23--23 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
  SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Carolyn Blake, Contract Specialist, Phone 817-978-8655, Fax
  817-978-8672, Email carolyn.blake@gsa.gov - Carol Batesole,
  Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
  Email carol.batesole@gsa.gov
CNT GS-07F-0089M
AMT $125,000
LINE 251-9
DTD 120101
TO WILLIAMS EASY HITCH, INC. 2310 OLD OXFORD HWY DURHAM, NC 27704
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG23/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140S1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DUST BOOT. CONSISTS OF PLUNGE BOOT
SOL SP0750-02-Q-G640
CNT SP0750-02-M-2119
AMT $99,938.00
LINE 0001
DTD 112901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
  737 Somerset, PA 15501-0737
CITE: (I-333 SN5140L7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--CROSS CHAIN, TIRE.
CNT SP0750-02-M-A324
AMT $98,310.00
LINE 0001 THROUGH 0002
DTD 112901
TO Pewag Inc 281 shore Dr Unit A Hinsdale IL 60521
CITE: (I-333 SN5140M3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
  Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP294,:Sol:Nr:N00383-02-T-0239,:NIIN:014817816
AMT $57,531
LINE 0001
DTD 112901
TO Cascade Distributing Inc , Kent ,OH 44240-2574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140Q5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
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--28 -- SEAL, FACE TYPE
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
  Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-02-D-0162
AMT $83,468.00
LINE 0001 - 0003 and CLIN 9999
DTD 112601
TO Perkinelmer Inc. DBA Perkinelmer Fluid Science 11642 Old Baltimore
  Pike Beltsville, MD 20705-1294
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140D2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--ROD, PUSH ACTUATION LEVER
SOL SP0480-01-Q-7243
CNT F34601-01-G-0003-TY58
AMT $32,175.00
LINE 0001 THROUGH 0003
DTD 112901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
  Way Mount Laurel NJ 08054
CITE: (I-333 SN5140N6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--PARTS KIT, ACCESSORY GEARBOX MODULE
SOL SP0480-01-Q-MM76
CNT SP0480-02-M-J120
AMT $47,454.00
LINE 0001 THROUGH 0002
DTD 112901
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-333 SN5140N7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--SHROUD, SUPPORT
SOL SP0480-02-Q-K118
CNT F34601-00-G-0006-TY7H
AMT $99,950.22
LINE 0001AA THROUGH 0001AJ
DTD 112901
TO General Electric Co Aircraft Engine Business Group M/S 564X1
  1000 Western Ave Lynn MA 01910-2690
CITE: (I-333 SN5140P0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--PLATE, POSITIONING, TURBINE STATOR
SOL SP0480-02-Q-J148
CNT SP0480-02-M-J131
AMT $62,930.00
LINE 0001AA THROUGH 0001AB
DTD 112901
TO Flight support Inc 30 Eaton St North haven CT 06473-3606
CITE: (I-333 SN5140Q1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--SUPPORT ASSEMBLY
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
  Email gregory.harris@tinker.af.mil
CNT F34601-02-C-0025
AMT $175,500.00
LINE 0001AA,0001AB,
DTD 113001
TO J.T. Slocomb Corp 68 Matson Hill Road South Glastonbury CT
  06073 PR#FD2030-02-48521
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140V1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL RETAINER
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
  Email linda.richardson@tinker.af.mil
CNT F34601-02-C-0033
AMT $129,131.20
LINE 0001AA,0001AB,0001AC
DTD 112001
TO J.T. Slocomp Corp 68 Matson Hill Road South Glastonbury CT
  06073 PR#FD2030-01-58758/FD2030-02-48539
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140X0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--VANE SECT ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
  Email christy.vanzandt@tinker.af.mil
CNT F34601-01-D-0019-0005
AMT $77,190.00
LINE 0001AA,0001AB,0001AC
DTD 112801
TO Twigg Cor 659 East York Street Martinsville IN 46151 PR#FD2030-02-48557
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140X1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--DUCT MIXING
POC Sonja Watts, Contract Negotiator, Phone null, Fax null, Email
  sonja.watts@tinker.af.mil
CNT F34601-00-G-0006-0099
AMT $392,955.00
LINE 0001
DTD 112801
TO General Electric Co One Neumann Way Cincinnati OH 45215 PR#FD2030-01-236-8353
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140X3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--RETAINER, NOZZLE, EXHAUST
CNT SP0400-02-M-HC77
AMT $26,560.00
LINE 0001 THROUGH 0002
DTD 112901
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
  MA 01834
CITE: (I-333 SN5140N8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR AND HELICAL.
CNT SP0750-02-M-P176
AMT $34,710.00
LINE 0001 THROUGH 0002
DTD 112901
TO Stegman tool Co Inc 1985 ring Dr Troy MI 48084
CITE: (I-333 SN5140L1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, INTERNAL-SPUR. STEEL. GEAR ONE:
CNT SP0740-02-M-JB35
AMT $26,694.00
LINE 0001 THROUGH 0002
DTD 112901
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-333 SN5140L5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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 N00383-01-G-015N-UB2Z
AMT $86,341.59
LINE 2001
DTD 112901
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-333 SN5140M2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, DRIVE, FLEXIBLE, ON ADVANCED
SOL 01TNJ1-72-P-0700
CNT SP0740-02-M-MB59
AMT $56,947.00
LINE 0001 THROUGH 0003
DTD 112901
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
  Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-333 SN5140M4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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
CNT SP0441-02-M-R521
AMT $34,096.30
LINE 0001 THROUGH 0002
DTD 112901
TO New Hampshire Ball Bearings hitech Div 175 Jaffrey Rd Peterborough
  NH 03458-1709
CITE: (I-333 SN5140O7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--CHAIN, STUD, LINK
SOL SP0490-01-Q-Q283
CNT SP0490-02-M-Z328
AMT $90,800.00
LINE 0001
DTD 112901
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
  Road Blaine Washington 98231
CITE: (I-333 SN5140O0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--COOLER, AIR, EVAPORAT
SOL SP0560-02-Q-AY29
CNT SP0560-02-M-7751
AMT $97,300.00
LINE 0001 THROUGH 0004
DTD 112901
TO Campbell Mobile Homes Inc DBA Campbell Portable Buildings
  709 Southview Cir P.O.Box 2108 Center TX 75935-2108
CITE: (I-333 SN5140H5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--FISHING KIT, SURVIVAL
CNT SP0560-02-M-7576
AMT $90,000.00
LINE 0001AA THROUGH 0001AB
DTD 112901
TO Specialty Products and Services Inc 6626 Easton Rd Pipersville
  PA 18947
CITE: (I-333 SN5140K7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Jenon R Fulfer, 0211.16, (717)605-6291, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
  A Gensemer, 0211.5, (717)605-6289
CNT N0010402PCB61, Sol Nr N00104-02-Q-CA61, NIIN 013334939
AMT $37,956
LINE 0001
DTD 120901
TO Dover Corp , Grand Rapids ,MI 49509-1530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140I7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, HYDRAULIC RAM, HAND DRIVEN.
SOL 02T970-62-P-0700
CNT SP0740-02-V-3055
AMT $72,581.00
LINE 0001 THROUGH 0003
DTD 112901
TO OHS Inc DBA Ohio Hydraulic Service of Columbus 24 N Grubb
  St Columbus OH 43215
CITE: (I-333 SN5140K9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, ROTARY.
SOL 01TBY7-72-P-0700
CNT N00383-99-G-016H-UZAW
AMT $29,811.67
LINE 2001
DTD 112901
TO Parker Hannifin Customer Support Inc Customer Support Military
  Div 14300 Alton Pky Irvine CA 92618
CITE: (I-333 SN5140L3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, AXIAL PISTON PUMP.
SOL 01TEJ6-42-P-0700
CNT N00383-99-G-016H-UZAY
AMT $38,462.50
LINE 2001
DTD 112901
TO Parker Hannifin Customer Support Inc Customer Support Military
  Div 14300 Alton Pky Irvine CA 92618
CITE: (I-333 SN5140L4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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 SUBASSEMBLY, ROTARY
SOL 01TLU6-92-P-0700
CNT SP0740-02-M-6236
AMT $28,950.00
LINE 0001 THROUGH 0002
DTD 112901
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-333 SN5140L6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, RECIPROCATING. (COLD END ASSEMBLY)
SOL 02T971-02-P-0700
CNT SP0740-02-V-3054
AMT $47,982.00
LINE 0001
DTD 112901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-333 SN5140L8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 44--COOLER-SAMPLE
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
  A Decker, 87321, (717)605-5259
CNT N0010402C7010, Sol Nr N00104-00-R-VF88, NIIN 014724183
AMT $130,968
LINE 0001
DTD 120801
TO Aqua-chem Inc , Knoxville ,TN 37914-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140I8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 44--AIR GENERATING AND PURFICATION SYSTEM
SOL 01TAC8-92-P-0400
CNT SP0490-02-C-6000
AMT $377,235.00
LINE 0001 THROUGH 0005
DTD 112901
TO Frost & keeling assoc. Inc P O Box 222109 Dallas TX 95222
CITE: (I-333 SN5140O8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--DRAIN, DECK
SOL 02T505-52-P-0500
CNT SP0560-02-M-7113
AMT $27,000.00
LINE 0001
DTD 112901
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
  PA 19144-1788
CITE: (I-333 SN5140I1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 47--FLANGE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
CNT N0010402CFA18, Sol Nr N00104-01-R-FQ92, NIIN 011392756
AMT $163,393
LINE 0001
DTD 120901
TO Oil States Industries Inc , Arlington ,TX 76017-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140I9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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. 3 INCHES ID, 25
SOL SP0750-02-Q-G834
CNT SP0750-02-M-A312
AMT $44,104.00
LINE 0001 THROUGH 0004
DTD 112901
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
  WV 26102-0599
CITE: (I-333 SN5140M1)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--SWIVEL JOINT ASSEMB
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038302CP004,:Sol:Nr:N00383-01-Q-P408,:NIIN:004091736
AMT $544,375
LINE 0001
DTD 112901
TO Hunt Valve Co Inc , Salem ,OH 44460-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140Q6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/4 IN.VALVE SIZE, 115V, AC,
  60
SOL 02T695-52-P-0700
CNT SP0760-02-M-G242
AMT $49,195.02
LINE 0001
DTD 112901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-333 SN5140L0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--SEAT, VALVE
SOL 02T752-52-P-0700
CNT N00383-99-G-016H-UZAP
AMT $30,700.01
LINE 2001AA THROUGH 2002
DTD 112901
TO Parker Hannifin Customer Support Inc Customer Support Military
  Div 14300 Alton Pky Irvine CA 92618
CITE: (I-333 SN5140L2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, VENT VALVE.
CNT SP0740-02-M-LC20
AMT $99,125.40
LINE 0001
DTD 112901
TO Honeywell Intl Inc 111 S 34TH St Phoenix AZ 85034
CITE: (I-333 SN5140L9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, ANGLE. BLEEDER, ALUMINUM ALLOY, END FIT-
SOL SP0740-01-Q-M934
CNT SP0740-02-M-8195
AMT $51,150.00
LINE 0001 THROUGH 0002
DTD 112901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-333 SN5140M5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 49--BORESIGHT
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PLB47, Sol Nr N00104-01-Q-LJ58, NIIN 002104413
AMT $35,200
LINE 0001
DTD 120901
TO Seiler Instrument & Mfg. Co. Inc. , St Louis ,MO 63119-176
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J0)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DETECTOR,FLOW,WAVEG
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038302PP293,:Sol:Nr:N00383-02-T-0209,:NIIN:003513264
AMT $32,600
LINE 0001
DTD 112901
TO Tavco Inc , Chatsworth ,CA 91311-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140Q7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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 SET
CNT SP0540-02-M-7856
AMT $42,500.00
LINE 0001
DTD 112901
TO Smiths aerospace actuation systemslos Angeles 1700 Business
  Center Dr Duarte CA 91010-2859
CITE: (I-333 SN5140H4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--PACKING, PREFORMED
CNT SP0700-99-G-0010-TZHU
AMT $73,365.00
LINE 0001AA THROUGH 0002AD
DTD 112901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
  stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-333 SN5140H6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, AIR, STATIONARY
SOL SP0540-02-Q-4685
CNT SP0540-02-M-7565
AMT $97,895.25
LINE 0001
DTD 112901
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-333 SN5140H7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--PIN, EXPANDABLEROTARY WING HEAD
CNT SP0560-02-M-AG10
AMT $49,770.00
LINE 0001
DTD 112901
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
  CA 90040-3103
CITE: (I-333 SN5140H8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-02-Q-2945
CNT F42600-00-G-0002-TZ60
AMT $27,905.10
LINE 0001
DTD 112901
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
  340 Troy OH 45373-3872
CITE: (I-333 SN5140H9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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 SET
CNT SP0540-02-M-4602
AMT $93,320.00
LINE 0001AA THROUGH 0001AB
DTD 112901
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-333 SN5140I0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
CNT SP0540-02-M-AN47
AMT $69,000.00
LINE 0001
DTD 112901
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-333 SN5140I3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--FASTENER, ASSEMBLY, TURNLOCK
SOL SP0540-01-Q-H326
CNT SP0560-02-M-7529
AMT $44,847.00
LINE 0001 THROUGH 0002
DTD 112901
TO Foss-Brown Inc this is not A dupe of CAGE code 1B934 936 42ND
  St Sarasota FL 34234
CITE: (I-333 SN5140I4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, SUBASSEMBLY
SOL SP0540-01-Q-U804
CNT SP0540-02-M-AN07
AMT $26,402.00
LINE 0001
DTD 112901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-333 SN5140I5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, INLET COOLER
SOL SP0540-02-Q-3468
CNT SP0540-02-M-7221
AMT $87,024.00
LINE 0001 THROUGH 0002AC
DTD 112901
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-333 SN5140I6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
CNT SP0540-02-M-4053
AMT $29,559.60
LINE 0001 THROUGH 0002
DTD 112901
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
  NJ 08091
CITE: (I-333 SN5140K4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL 00TJZ0-92-P-0500
CNT SP0540-02-M-7272
AMT $52,500.00
LINE 0001
DTD 112901
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-333 SN5140K5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0540-01-Q-K177
CNT N00383-99-G-016H-TZDJ
AMT $26,397.28
LINE 0001AA THROUGH 0001AD
DTD 112901
TO Parker Hannifin Customer Support Inc Customer Support Military
  Div 14300 Alton Pky Irvine CA 92618
CITE: (I-333 SN5140K6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-02-M-7738
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 112901
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-333 SN5140I2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 56--56 -- SCHEDULE 539 -SOLUTIONS AND MORE (SAM): YOUR
  SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
  Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0085M
AMT $125,000
LINE 563 20
DTD 112901
TO Environmental Lumber Products Corporation 262 Green Street
  Brooklyn, NY 11222
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140D5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  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: 58--INVENTORY, RECOVER,CONDITION CHECK, ALIGN AND RETURN
  TO INVENTORY
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4349,
  Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
CNT F346501-02-C-0045
AMT $943,058.00
LINE 0001
DTD 113001
TO RAYTHEON TECHANICAL SERVICE CO WEST COAST DEPOT OPERATIONS
  1850 INDUSTRIAL BLVD CHULA VISTA CA 91911 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5141C0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center Seal Beach, 800 Seal
  Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--DIGITAL VIDEO RECORDER
SOL N00244-02-T-0139
POC Marty Daugherty, Code 2808, 562-626-7368 
CNT N00244-02-P-477
AMT $75,790.00
LINE 0001
DTD 112901
TO B&P Consort, Inc., 14839 NW Gold Finch Lane, Bremerton, WA
  98312
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC: 
CITE: (D-333 SN5140G8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
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--CONNECTOR,RECEPTACL
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
  846.2, (717)605-1426
CNT N0010402CAA02, Sol Nr N00104-01-R-AF90, NIIN 012942393
AMT $225,300
LINE 0001
DTD 112801
TO D G O'brien Inc , Seabrook ,NH 03874-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
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--TRIPPER, UNDERVOLT
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
  A Decker, 87321, (717)605-5259
CNT N0010402C7011, Sol Nr N00104-01-R-VJ75, NIIN 014804073
AMT $216,732
LINE 0001
DTD 120801
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
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--ARC CHUTE ASSY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
  A Decker, 87321, (717)605-5259
CNT N0010402C7012, Sol Nr N00104-01-R-VD70, NIIN 014806519
AMT $134,643
LINE 0001
DTD 120901
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
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--LOCKOUT DEVICE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
  A Decker, 87321, (717)605-5259
CNT N0010402C7013, Sol Nr N00104-01-R-VH04, NIIN 014704218
AMT $196,547
LINE 0001
DTD 120901
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
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--TRIPPING COIL
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
  A Decker, 87321, (717)605-5259
CNT N0010499G70025272, Sol Nr N00104-01-Q-VC80, NIIN 014806490
AMT $218,904
LINE 0001
DTD 120101
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
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--RELAY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
  A Decker, 87321, (717)605-5259
CNT N0010499G70025274, Sol Nr N00104-01-Q-BZ68, NIIN 014804795
AMT $248,545
LINE 0001
DTD 120801
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 02T600-52-P-0900
CNT SP0700-99-G-0010-1800
AMT $25,047.80
LINE 0001 THROUGH 0002
DTD 112901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
  stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-333 SN5140M6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--ABSORBER, OVERVOLTAG
CNT SP0900-02-M-3447
AMT $29,295.00
LINE 0001AA THROUGH 0001AC
DTD 112901
TO Magney Grande Distribution Inc 4327 County Rd 502 P.O.Box
  1010 bayfield Co 81122
CITE: (I-333 SN5140M7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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
CNT SP0960-02-M-1033
AMT $87,210.00
LINE 0001AA THROUGH 0003AA
DTD 112801
TO Communications and Power Industries Inc Eimac Div 301 Industrial
  Way San Carlos CA 94070
CITE: (I-333 SN5140M8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 02TA22-52-P-0900
CNT SP0930-02-V-5136
AMT $27,785.10
LINE 0001 THROUGH 0003
DTD 112901
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-333 SN5140M9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--PLUG, END SEAL, ELECT
SOL 02TB13-72-P-0900
CNT SP0930-02-V-5445
AMT $26,925.75
LINE 0001
DTD 112901
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
  FL 33330
CITE: (I-333 SN5140N0)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL 02TA21-42-P-0900
CNT SP0930-02-V-5144
AMT $45,955.00
LINE 0001 THROUGH 0002
DTD 112901
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-333 SN5140N1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-02-M-B522
AMT $41,790.00
LINE 0001
DTD 112901
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
  IL 60081-9798
CITE: (I-333 SN5140N3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL 02T993-72-P-0900
CNT SP0960-02-V-1532
AMT $25,950.00
LINE 0001
DTD 112901
TO Corning frequency control Inc 100 Watts St P.O.Box B Mount
  Holly Springs PA 17065-1821
CITE: (I-333 SN5140N4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6991
CNT SP0960-02-M-0858
AMT $40,047.50
LINE 0001 THROUGH 0002
DTD 112901
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-333 SN5140O9)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL COMPONENTS
SOL SP0430-01-Q-D836
CNT SP0430-02-M-P369
AMT $84,600.00
LINE 0001 THROUGH 0002
DTD 112901
TO Itc Electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-333 SN5140P3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-01-Q-LW54
CNT SP0451-02-M-F204
AMT $93,600.00
LINE 0001AA THROUGH 0001AR
DTD 112901
TO New Cicoil Corp 24960 Ave Tibbitts Valencia CA 91355-3428
CITE: (I-333 SN5140P6)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-01-R-3409
CNT SP0430-02-C-0803
AMT $306,600.00
LINE 0001 THROUGH 0002
DTD 112901
TO Tyco electronics/Raychem 309 Constitution Dr Menlo Park CA
  94025-1164
CITE: (I-333 SN5140P8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DP06
CNT SP0451-02-M-C349
AMT $26,586.00
LINE 0001
DTD 112901
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-333 SN5140Q2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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, BLOWER
SOL SP0430-01-Q-YV69
CNT SP0430-02-M-N260
AMT $30,620.00
LINE 0001
DTD 112901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-333 SN5140O4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL 01TG57-42-P-0400
CNT SP0430-02-M-N291
AMT $40,749.00
LINE 0001
DTD 112901
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-333 SN5140O5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--ROTOR, MOTOR
SOL SP0430-01-R-3051
CNT SP0430-02-C-0833
AMT $79,489.60
LINE 0001 THROUGH 0002
DTD 112901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-333 SN5140P5)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
  Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0024,:Sol:Nr:N00383-02-T-0331,:NIIN:014699538
AMT $39,729
LINE 0001
DTD 112901
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140Q8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
  (215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
  0221.04, (215)697-6528
CNT N0038302PD017,:Sol:Nr:N00383-01-Q-D111,:NIIN:014653514
AMT $28,800
LINE 0001
DTD 112901
TO Federal-mogul Avaition Products , Liberty ,SC 29657-0686
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-334 SN5140Q9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
  T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--LABORATORY REAGENTS
POC ROLAND THOMAS, 202-782-1413
CNT DADA15-02-D-0009
AMT $30590
DTD 111001
TO Focus Technologies, Inc., 10703 Cypress Way, Cypress, CA 90630
LINKURL: http://www.narmc.amedd.army.mil/contracting
LINKDESC: 
EMAILADD: roland.thomas.1@na.amedd.army.mil
EMAILDESC: 
  e-mail
CITE: (W-334 SN5140S7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
  T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--LABORATORY REAGENTS
POC Roland Thomas, Contracting Officer 202-782-1413
CNT DADA15-02-D-0010
AMT $215,597
DTD 111001
TO Diasorin, Inc., 1990 Industrial Blvd., PO Box 285, Stillwater,
  MN 55082-0285
LINKURL: http://www.narmc.amedd.army.mil/contracting
LINKDESC: 
  website
EMAILADD: roland.thomas.1@na.amedd.army.mil
EMAILDESC: 
  e-mail
CITE: (W-334 SN5140T6)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 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--65IB - PHARMACEUTICALS
POC Point of Contact - Sandra K. Perkins, Contract Specialist,
  (708) 786-4958, Contracting Officer - Sandra K. Perkins, Contract
  Specialist, (708) 786-4958
CNT V797P-5482x
AMT $3,500,000
DTD 111501
TO Lifecycle Ventures Company, 3150 Brunswick Pike, Suite 230,
  Crossroads Corporate Center, Lawrenceville, New Jersey, 08648-2420
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5482x
LINKDESC: 
EMAILADD: sandra.perkins@med.va.gov
EMAILDESC: 
CITE: (D-334 SN514196)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--TRANSMITTER, LIQUID
SOL 01T392-42-P-0400
CNT SP0440-02-M-7330
AMT $37,570.00
LINE 0001
DTD 112901
TO Tecstar Electro Systems division 921 Holloway St Durham NC
  27701-3856
CITE: (I-333 SN5140N5)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--GAGE PRESSURE
SOL SP0440-02-R-0759
CNT SP0440-02-M-7323
AMT $48,531.60
LINE 0001 THROUGH 0002
DTD 112901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-333 SN5140P2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--WATER DETECTOR KIT
SOL 01TAC8-92-P-0400
CNT SP0440-02-M-V320
AMT $55,617.90
LINE 0001
DTD 112901
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
  Menteur Hwy New Orleans LA 70129
CITE: (I-333 SN5140Q3)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-02-Q-N078
CNT SP0450-02-M-M295
AMT $39,900.00
LINE 0001
DTD 112901
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-333 SN5140P1)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 69--HOOK, GUIDED MISSILE
SOL SP0560-01-Q-DS81
CNT SP0560-02-M-6355
AMT $31,850.00
LINE 0001 THROUGH 0002
DTD 112901
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-333 SN5140K3)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  San Francisco PMSC, 395 Oyster Point Blvd Ste 205, South San
  Francisco, CA, 94099-6260
SUBJECT: 71--PSIN 1338 B&C, KEY CABINET (2&3 DRAWER)
POC Marianne Ellis, Purchasing Specialist, Phone (650) 615-7284,
  Fax (650) 615-7293, Email mellis1@email.usps.gov
CNT 052684-02-B-0114
AMT Estimated $1,342,500.00
LINE 03) 1338 B & 04) 1338 C
DTD 112001
TO LR Alliance Manufacturing Inc. 4730 N.W. 128th Street Rd.
  Miami, FL 33054-5132
LINKURL: http://www.eps.gov/spg/USPS/SSP/SFPMSC//listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140Z4)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 78--78 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
  SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FA CILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
  Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0081M
AMT $125,000
LINE 192 37abc and e
DTD 112801
TO Premier Playgrounds, LLC 10 Forest Ave. Fond Du Lac, WI 54937-1447
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC: 
  notice
CITE: (A-333 SN5140F2)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 80--SEALING COMPOUND
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
  Machamer, 846.1, (717)605-2373
CNT N0010401CAA44, Sol Nr N00104-01-R-AG75, NIIN 012799888
AMT $228,900
LINE 0001
DTD 100501
TO Prc-desoto Intl , Glendale ,CA 91203-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-333 SN5140J7)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
  Procurement Branch, 320 First Street, N.W., Washington, DC,
  20534
SUBJECT: 83--83--GROMMETS, DRAPE WEIGHTS, EYELETS, HOOKS, AND
  SNAPS
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
  202-305-7344, Email jbarnes@central.unicor.gov
CNT 4600000636
AMT $183,147.00 (Estimated Amount)
LINE 0001 0008
DTD 112901
TO Bay Drapery Hardware 28300 Industrial Blvd., Suite G & F Hayward,
  CA 94545
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC: 
  notice
CITE: (D-333 SN5140D4)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 83--TEXTILES
POC Quinn Nowlin (615)741-4916
CNT 4025890-4025893
AMT $200285.91
DTD 082801
TO Tabb Textile Co. Inc. 4939 Lower Roswell Rd Ste 202 Marietta,
  GA 30068 Charmtex Inc. 1618 Coney Island Ave. Brooklyn, NY
  11230 HBD Inc. PO box 20307 Greensboro, NC 27420 Kay Uniform
  Co. 717 Ewing Ave. Nashville, TN 37203
EMAILADD: qnowlin@mail.state.tn.us
EMAILDESC: 
  e-mail.
CITE: (W-334 SN514110)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--CLOTHING
POC Quinn Nowlin (615)741-4916
CNT 4024744-4024749,4025314-4025322
AMT $253735.49
DTD 112901
TO Gun Leather Inc. 116 Lipscomb Ft. Worth, TX 76104 Craigs Firearm
  Supply 8761 Chapman Hwy. Knoxville, TN 37203 Clement Safety
  Equipment, Inc. PO Box 586 Memphis, TN 38101 Duty Gear Uniforms
  2200 Governors Dr. SW Huntsville, AL 35805 Mountaintop Marketing,
  Inc. 109 13th Avenue So. Na
EMAILADD: qnowlin@mail.state.tn.us
EMAILDESC: 
  e-mail
CITE: (W-334 SN514108)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--CLOTHING
POC Quinn Nowlin (615)741-4916
CNT 4025510
AMT $249022.60
DTD 080301
TO Kay Uniform Co. 717 Ewing Ave Nashville, TN 37203
EMAILADD: qnowlin@mail.state.tn.us
EMAILDESC: 
  e-mail
CITE: (W-334 SN514111)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030099DZ204/
AMT $203443.20
DTD 112901
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-333 SN5140K8)

[Commerce Business Daily: Posted in CBDNet on November 29, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 96--GRAPHITE, DRY
SOL SP0560-02-Q-AX76
CNT SP0560-02-M-7476
AMT $98,496.00
LINE 0001
DTD 112901
TO Asbury graphite Mills Inc the 405 old Main St P.O.Box 144
  Asbury NJ 08802-1222
CITE: (I-333 SN5140K2)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: 99--99 -- LAUNDRY AND DRY CLEANING SERVICES
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
  Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
  Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
  Email william.henderson@scott.af.mil
CNT F11623-02-D-0002
AMT $1,166,625.00
DTD 113001
TO ROBERTSON & PENN INC. ATTN: GARY STRATTON 103 E 14TH STREET
  ROLLA MO 65401-2267
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0014/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN514158)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
  Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: V -- BUS SERVICES LACKLAND AFB TX
DESC: The 37th Contracting Squadron intends to award, under FAR
  part 15, a sole source extension of contract F41636-96-D-0015
  to Bayou City Coaches, dba Grayline of San Antonio, 1430 E.
  Houston Street, San Antonio, Texas 78202 for the following:
  Bus Services to include shuttle bus for Lackland AFB, Medina
  Annex, Kelly Annex and Camp Bullis, Texas. The proposed contract
  action is for services for which the government intends to
  award under authority of FAR 6.302-1, One Responsible Source,
  for one four- month period with four one-month option periods,
  pending award of a new Bus Service Contract. This notice of
  intent is not a request for competitive proposals. However,
  the government will consider any proposals received within
  15 days after date of publication of this synopsis. No solicitation
  or request for quote is available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-96-D-0015/listing.html
LINKDESC: 
  notice
CITE: (D-334 SN5140U9)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, U. S. Census Bureau, Suitland,
  = Acquisition Division Rm.1557 FB#3, Washington, DC, 20233
SUBJECT: D -- NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Under the authority of Federal Acquisition Regulation,
  Part 6, = Subparts 6.301 and 6.302, the U.S. Census Bureau
  intends to contract = with Hubbard Decision Research (HDR),
  2 South 761 Parkview, Glen Ellyn, = IL 60137 on a sole source
  basis. HDR will provide technical support to = the Census Bureau
  to conduct a pilot project that will evaluate the = application
  of the Applied Information Economics (AIE) methodology to =
  the Census Bureau's IT Planning process. The value of this
  contract = will be less than $100,000.00. AIE is a unique approach
  to clarifying = and quantifying benefits, costs and risks in
  a probabilistic model that = can be used to structure investment
  decisions in economic terms with = defined levels of risk and
  return. HDR developed the AIE methodology = and is uniquely
  qualified to assist the Census Bureau in evaluating its = use
  in our analysis of IT projects. Furthermore, they are the only
  = source for a complete database of current and past projects
  where HDR = has applied this methodology. Any response to this
  notice must show clear and convincing evidence = that competition
  would be advantageous to the government. In doing so, = interested
  sources must submit technical capabilities, pricing , and =
  other information that demonstrates their ability to meet the
  Census = Bureau's needs. Detailed capabilities must be submitted
  to the U.S. = Census Bureau, Acquisition Division, 4700 Silver
  Hill Road, Room #314 = (Mail Stop 1700), ATTN: William Russell,
  Suitland, Maryland 20746. =20 This synopsis is not to be considered
  a request for quotations or = proposals. No solicitation document
  is available and telephone = requests will not be honored.
  No contract will be awarded on the basis = of offers received
  in response to this notice, but offers will be used = to determine
  if a comparable source is available and more advantageous =
  to the government. If no affirmative written response is received
  = within 15 days from the publication of this synopsis, a contract
  may be = issued to Hubbard Decision Research without further
  notice.
LINKURL: http://www.eps.gov/spg/DOC/CB/13040001/Reference-Number-SS113001/li=
  sting.html
LINKDESC: 
  notice
CITE: (D-334 SN5141A7)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: SPECIAL NOTICES
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
  DC 20460-0001
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER
DESC: Notice of intent to negotiate and award a sole source purchase
  order under the Simplified Acquisition Procedures (SAP) to
  Bell Atlantic Federal Integrated Systems for maintenance of
  EPA's Teloquent Automatic Call Distribution Unit and Associated
  Equipment for a period 5/01/00 ending 09/30/00 and a subsequent
  period beginning 10/01/00 and ending 09/30/01. A determination
  not to compete this proposed purchase order has been made because
  Bell Atlantic Federal Integrated Systems is Teloquent Communication
  Corporation's sole supplier to the Federal Government. THIS
  IS NOT A REQUEST FOR QUOTATION. All inquiries and concerns
  must be addressed in writing to USEPA, Sylvia Danley-Smith
  (3803R), 1200 Penn. Ave NW, Washington, DC 20460, or to facsimile
  number (202)564-2559, Attn: Sylvia Danley-Smith,or sent by
  email to danley-smith.sylvia@epa.gov. Responses to this notice
  must be submitted within ten (10) days after this electronic
  posting. Consideration of the responses is solely within the
  discretion of the Government, generally for the purpose of
  determining whether to conduct a competitive procurement. Please
  include your name, point of contact, address, area code and
  telephone number, and facsimile number. Telephone requests
  or inquiries will not be accepted. 
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC: 
  e-mail. 
CITE: (W-334 SN5141C8)

[Commerce Business Daily: Posted in CBDNet on November 30, 2001]
[Printed Issue Date: December 4, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
  CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE OF STANDING MIXED HARDWOOD SAWTIMBER AT FORT CUSTER
  RESERVE TRAINING SITE, MICHIGAN
DUE 121901
POC Dan Yelch 502-315-7018 or Dan Puckett 502-624-5347 and Barry
  Tucker 502-624-1883
DESC: Sealed biding procedures will be utilized to determine
  the successful party wishing to harvest, and removal from the
  site, two items of standing hardwood timber. Item No. 1, consists
  of approximately 440,100 board feet of standing mixed hardwood
  sawtimber. Item No. 2 includes approximately 4,979 tons of
  hardwood pulpwood, with some additional hardwood sawtimber.
  Both Items are currently located on Fort Custer Reserve Forces
  Training Site, Augusta, Michigan. The timber must be felled
  and removed from the installation by April 1, 2002. The public
  bid opening will be held on December 20, 2001, at 11:00 AM.,
  in the Upstairs Conference Room, Building No. 2605, 26th Street,
  Fort Custer Reserve Training Site, Augusta, Michigan. Bids
  submitted by mail must arrive at the following address prior
  to 3:00 PM. on December 19, 2001: USAED Louisville District,
  ATTN: CELRL-RE-C, PO Box 59, Louisville, Kentucky 40201-0059.
  Mailed in bid must have the outside of the envelope clearly
  marked as containing a "Sealed Bid- DO NOT OPEN". 
EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC: 
CITE: (W-334 SN514165)