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

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
  Box 1663, Los Alamos, NM 87545
SUBJECT: A--HIGH TEMPERATURE SUPERCONDUCTING THICK FILM TAPE
SOL LAUR016047
DUE 112601
POC John Russell, Los Alamos National Laboratory, Industrial
  Business Development Program Office, Mail Stop C334, Los Alamos,
  New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
  or email [jrussell@lanl.gov].
DESC:  The University of California, which operates the Los
  Alamos National Laboratory (LANL) under contract to the Department
  of Energy solicits interest from companies to obtain exclusive
  or nonexclusive license rights to commercialize, manufacture
  and market LANL's High Temperature Superconducting Thick Film
  Tape (S-94,726) patent pending technology, hereinafter referred
  to as the "Technology." In addition, the University would also
  be receptive to entering into Cooperative Research and Development
  Agreement (CRADA) or other sponsored research arrangement with
  licensee(s) to further develop the Technology.  This Technology
  concerns the fabrication of high temperature superconducting
  (HTS) tapes. The present invention solves the problem of making
  high quality HTS material on a flexible metal platform in long
  lengths using a thin (~10 nm) template material (magnesium
  oxide-MgO). Previous inventions used cubic zirconia (YSZ) as
  the template material. Both templates are formed using ion-beam
  assisted deposition (IBAD) techniques. The YSZ template is
  formed at thicknesses, which are approximately 100 times greater
  than that of the MgO template. Thus, if the HTS properties
  on either template are of equal quality, the later material
  is more attractive for economic commercialization purposes.
    LANL is interested in licensing the Technology to organizations
  on either an exclusive field of use or nonexclusive basis,
  depending on the facts and circumstances of the statement of
  intent submitted and license negotiations. Interested organizations
  must demonstrate prior professional experience in the fields
  of superconductivity technology, complex device manufacturing,
  and technology product marketing. Any organization interested
  in licensing the above mentioned Technology must respond with
  a statement of intent. The statement of intent shall be due
  close of business November 26, 2001.  Following the execution
  of a Nondisclosure Agreement, respondents will be provided
  with technical data that will enable them to evaluate the technology.
  Respondents that wish to enter into negotiations for a commercial
  license will be required to submit a comprehensive business
  plan or product commercialization plan prior to licensee(s)
  selection and negotiations. Please send letters of interest
  to the attention of John Russell, Los Alamos National Laboratory,
  Industrial Business Development Program Office, Mail Stop C334,
  Los Alamos, New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
  or email [jrussell@lanl.gov]. 
EMAILADD: jrussell@lanl.gov
EMAILDESC: 
CITE: (W-304 SN512026)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN THE AREAS OF
  NAVAL SUBMARINE AND SURFACE SHIP SURVIVABILITY AND UNDERWATER
  EXPLOSION (UNDEX) RESPONSE
SOL N00167-01-R-0067
POC Catherine L. Rowe, Contracting Officer (301)227-1100 OR Kathleen
  Bonturi, Contract Specialist (301)227-1302
DESC: This modification is issued as a correction to the synopsis
  originally posted in the CBDNet on 18 October 2001 and published
  in the CBD on 22 October 2001. The synopsis DESCRIPTION text
  is CORRECTED to read as follows: The total contract(s) effort
  is estimated to require approximately 33,900 person-hours of
  effort per year, or 169,500 person-hours over the five-year
  period of performance. 
CITE: (W-305 SN512064)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
  = Procurement and Contracts (OPC), Program Support Division,
  NCS, 451 = Seventh Street, SW Room 5256, Washington, DC, 20410
SUBJECT: A--A -- BUILDING TECHNOLOGY RESEARCH AND SUPPORT
SOL R-OPC-22032
DUE 101001
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
  = x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
DESC: The purpose of this amendment is to clarify award procedures,
  = provide a revised solicitation release date and a revised
  due date for = proposals. Based on additional market research,
  cascading procedures = will NOT be utilized. FULL AND OPEN
  COMPETITION award procedures will = be applied, whereas, all
  responsible sources are encouraged to submit a = proposal.
  The requirement remains as a minimum $100,000 and maximum =
  $50 million value, indefinite delivery, indefinite quantity
  contract. = It is the Department's intent to make multiple
  awards. The Department = anticipates that small and small disadvantaged
  businesses will be = competitive in this procurement. In accordance
  with the Federal = Acquisition Regulations, small and small
  disadvantaged businesses may = be entitled to price evaluation
  adjustments. While the requirement is = broad in scope, offerors
  are also advised that, in accordance with FAR = 16.504(c)(1)(ii)(A),
  each awardee under this solicitation need not be = capable
  of performing every requirement as well as any other awardee.
  = Offerors may also wish to consider teaming, joint ventures,
  and/or = other approaches. Large businesses will be evaluated
  on their = subcontracting plans, in accordance with the Department's
  = subcontracting goals. The NAICS codes are corrected as follows:
  = 541310 and 541330. The size standard is also corrected to
  be $4 = million. The solicitation will be released on or about
  NOVEMBER 13, = 2001. Proposals are due on DECEMBER 19, 2001.
  The initial task order, = which will be included in the solicitation,
  will be awarded some time = after the award of the Basic IDIQ
  contracts. Potential offerors are = still encouraged to access
  and download this solicitation and other = contracting opportunities
  on HUD's home page web site at = http://www.hud.gov/cts/ctsoprty.html.
  ANY AMENDMENTS TO THE = SOLICITATION will be posted on FEDBIZOPPS
  AND HUD'S web sites . = Potential offerors are encouraged to
  request a solicitation either = through email, facsimile or
  mail to ensure they will receive any and = all amendments.
  =20
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/R-OPC-22032/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: A--SMART-T ADVANCED EXTREMELY HIGH FREQ (AEHF) TURBOCODING/POWER
  AMPLIFIER UPGRADE
SOL DAAB07-02-R-D006
DUE 122101
POC POC Elizabeth Dean, 732-532-5487; Contracting Officer, John
  Onieal, 732-427-1589
DESC: The Government intends to solicit Raytheon Co. in Marlboro,
  MA for the performance of a research and development development
  effort which will develop turbocoding, upgrade the power amplifier
  and perform additional testing to the Advanced Extremely High
  Frequency (AEHF) capabable SMART-T terminal being developed
  under Contract No. DAAB07-96-C-A757. This research and development
  effort will be performed over a 38 month period on a Cost Plus
  Fixed Fee basis. Raytheon is the developer/manufacturer of
  the SMART-T terminal and award of this effort will be placed
  as a modification to the Low-Rate-Initial Production/Full-Scale
  Production Contract No. DAAB07-96-C-A757. The Government does
  not possess the technical data on the terminal and is therefore
  unable to provide such data to any prospective offeror. This
  action will be pursued on a sole source basis IAW FAR 6.302-1
  "Only One Responsible Source". See Note 22.
EMAILADD: Elizabeth.Dean@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-305 SN5120I4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
  Street, Chattanooga, TN 37402
SUBJECT: B--FLOOD RISK EVALUATION
SOL Shields
POC Sharen Shields, Contract Manager, 423-751-6125
DESC: The TVA intends to conduct a detailed Flood Risk Evaluation.
  The purpose of the Flood Risk Evaluation is to establish changes
  in flood risk that would occur as a result of operational changes
  which may be proposed. The Reservoir Operations Study will
  be performed within the framework of the National Environmental
  Policy Act and will result in an Environmental Impact Statement.
  The Floor Risk Evaluation will be primarily based on a hydrologic
  computer model capable of performing detailed simulations of
  the Tennessee River system which effectively capture TVA's
  operating policy in both flood and non-flood situations. 
   Offerors must meet the following minimum qualifications:
  recent experience in conducting detailed simulations of large
  reservoir systems; expertise in developing mathematical expressions
  describing reservoir operating policy; experience in large
  system hydrologic data analysis, manipulation, and documentation;
  and expertise in discharge and elevation frequency analysis.
  In addition, offerors must have key staff members registered
  as Professional Engineers in all TVA states, which include
  Tennessee, Virginia, North Carolina, Georgia, Alabama, Mississippi,
  and Kentucky. Offerors will be expected to attend a mandatory
  pre-bid meeting to be held in Knoxville, Tennessee.  To request
  a copy of the bid package, including technical Scope of Work,
  please contact Sharen Shields at 423-751-6125 or e-mail sdshields@tva.gov.
  Request for bid packages must be made prior to November 19,
  2001. 
EMAILADD: sdshields@tva.gov
EMAILDESC: 
CITE: (W-305 SN5120H5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
  Street, Chattanooga, TN 37402
SUBJECT: B--CHANGE TO SUBMISSION NO. 5120H5
SOL Sharen Shields
POC Sharen Shields, Contract Manager, 423-751-6125
DESC: Correction to submission no. 5120H5 dated 11-1-01 4th
  sentence should read Flood Risk 
CITE: (W-305 SN5120P0)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: C--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 263-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer, (301)435-4332
DESC: SOLICITATION NOTICE for a performance based, best value,
  guaranteed maximum price, Firm Natural Gas Transport Service
  Contract. National Institutes of Health, Construction Contracting
  Branch, ORS, 9000 Rockville Pike, Bldg. 13, Room G800, Bethesda,
  Maryland 20892-5711. The Solicitation Number for this announcement
  is 292-01-P(HA)-0009 (This is a Full and Open Competition).
  STATEMENT OF OBJECTIVES - Contractor to develop performance
  based statement of work, finance, prepare documents to obtain
  regulatory approvals, design, construct and maintain a Firm
  Natural Gas Transportation Service capable of delivering a
  future capacity of 40,000 Mcf/day (1,666 Mcf/hour)at 100 to
  390 psig. Origin and routing of the gas service will be proposed
  by the contractor for the government's review. The delivery
  point shall be Building 11 at the National Institutes of Health
  (NIH), 9000 Rockville Pike, Bethesda, Maryland 20892. Upon
  successful completion of the Firm Natural gas Transport Service,
  the National Institutes of Health will repay the guaranteed
  maximum price over the following ten (10) years. All evaluation
  factors other than cost or price, when combined, are approximately
  equal to cost or price.   BASIS OF AWARD: The award will
  be based on the evaluation factors outlined in Section M of
  the solicitation. Technical Factors in the solicitation are;
  1) Community and Environmental Impacts (40 Points); 2) Service
  Targets (30 Points); 3) Regulatory Authorizations (20 Points);
  4) Past Performance (5 points); 5) Subcontracting (5 points).
  Note the technical points indicated are order of magnitude.
  The five technical areas will be evaluated on an adjectival
  basis. The Government may use past performance information
  obtained from other than the sources identified by the Offeror
  and the information obtained will be used for both the responsibility
  determination and the best value decision. Ratings for past
  performance shall be Excellent, Very Good, Marginal, Poor.
  Ratings for the other Technical Factors will be Exceptional,
  Acceptable, Marginal and Unacceptable. Cost and Pricing factors
  will be evaluated for cost realism, fairness, and reasonableness.
  Cost data to be contained in the Offeror's price proposal in
  accordance with Section B of the solicitation , entitled "Price
  Proposal", is to be used to determine the Offeror's overall
  understanding of program requirements and his ability to perform.
  Offerors are advised the Government intends to evaluate proposals
  and award a contract without discussions with Offerors (except
  communications conducted for the purpose of minor clarifications).
  Therefore, each initial offer should contain the Offeror's
  best terms from a technical and cost standpoint. However, the
  Government reserves the right to conduct discussions later
  if determined by the Contracting Officer to be necessary. The
  Solicitation will be released 15 calendar days after publication
  of this announcement and the proposals due per the solicitation
  documents. Solicitation documents, including specifications,
  will be available at the following web site: http://ccb.od.nih.gov
  . One hard copy is available for viewing at the NIH Construction
  Contract Office, Bldg 13, Room G800, 9000 Rockville Pike, Bethesda,
  Maryland. Contact the Contracting Officer, Ken Roman at 301-435-4332
  to make an appointment. A pre-proposal conference and site
  will be held per the solicitation document. Interested Offerors
  are urged to attend, but attendance is not mandatory. In accordance
  with FAR 5.207 (c) (XV), all responsible sources may submit
  an offer, which will be considered by the agency. Offerors
  shall state the solicitation number and title when calling
  for information on this project.   
EMAILADD: romank@ors.od.nih.gov
EMAILDESC: 
  e-mail
CITE: (W-304 SN512043)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs So. Arizona Health
  Care System, Contracting Officer, (9-90C), 3601 S. 6th Avenue,
  Tucson, Arizona 85723
SUBJECT: C--AMBULATORY CARE ADDITION PHASE II
SOL 678-48-02
DUE 111101
POC Contracting Officer - Lorna Flansburg, Contracting Officer,
  (520) 629-4620
DESC: Announcement is revised to change Response Due date to:
  November 13, 2001, Close of Business.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=678-48-02
LINKDESC: 
EMAILADD: lorna.flansburg@med.va.gov
EMAILDESC: 
CITE: (D-305 SN5120M5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  Highway 6 West, Iowa City, Iowa 52246
SUBJECT: C--A/E TO RENOVATE DIETETICS AREA
SOL 636A8-17-02
DUE 113001
POC Point of Contact - Gary Rogers, Contracting Officer, (319)
  339-7158, Contracting Officer - Gary Rogers, Contracting Officer,
  (319) 339-7158
DESC: A/E firm to provide all professional, technical, and investigative
  services to prepare working drawings, specifications, and provide
  construction period services for "Renovate Dietetics Area",
  at the DVA Medical Center, Iowa City, IA. VA will have the
  option to award design and construction period services for
  the subsequent phase of this renovation to expand clinical
  space in the vacated area (estimated construction of $1,000,000
  - $2,000,000). Estimated construction cost range is $100,000
  to $250,000. The area of consideration is within a 150 mile
  radius of this facility. Firms desiring consideration shall
  submit their qualifications and past performance on SF 254
  and SF 255 no later than 11/30/01. NAICS Code 54131 is applicable
  with a size standard of $4 million. The point of contact is
  Patricia Parker, 319-339-7157. The fax no. 319-339-7121.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636A8-17-02
LINKDESC: 
EMAILADD: gary.rogers4@med.va.gov
EMAILDESC: 
CITE: (D-305 SN5120M6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: C--A-E SERVICES FOR TYPE A, B AND C FOR CONSTRUCTION
  PROJECTS AT DANNELLY FIELD (ANG), MONTGOMERY, AL AND DOTHAN
  REGIONAL AIRPORT (ANG), DOTHAN, AL.
SOL DAHA01-02-R-0001
DUE 120101
POC Tonja Nummy, 334-271-7334, FAX 334-213-7696
DESC:  Project consists of furnishing A-E services for ID/IQ
  contract for Type A, B and C services for construction projects
  in Montgomery and Dothan, Alabama. All orders against this
  contract will not exceed a cumulative amount of $1.5M. Each
  order will not exc eed $300,000. Orders may be issued for one
  year and extended four years at Government's option. Significant
  Evaluation Criteria in descending order of importance are:
  1)Professional Qualifications (Architectural, Civil, Electrical,
  Mechanical, Structural and Environmental/Geo-Technical Engineering);
  2) Specialized experience; 3) Capacity to accomplish work;
  4) Past performance; 5) Location of A-E (servicing offices
  of lead A-E firm and sub consultants/firms); 6) Volume of DoD
  and other Federal Government w ork awarded. Architect-Engineering
  firms wishing to be considered must submit a SF254, SF255 and
  a list of pervious work accomplished for the Air National Guard
  (ANG) in the past five years to the Base Civil Engineer, C/O
  2LT William Smith, 4600 Richardson Road, Montgo mery, AL 36108-4829.
  Telephone number is 334-394-7170. All responses must be received
  within 30 days of this publication in order to be considered.
  No other general notification to firms under consideration
  for this project is made and no further action is required.
  If a current (less than one year old) SF 254 has been submitted,
  a letter stating so should be submitted within the above time
  frame. However, a current SF255 and list of previous ANG work
  is still required. Approximate design dates are: s tart March
  02, complete March 03 or 04 or 05 or 06. This is not a request
  for a proposal. Funds are not presently available for this
  contract action. Personal visits for the purpose of discussing
  this work are discouraged, but interviews by the selectio n
  committee will be done as part of the final selection process
  for this contract.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Tonja.Nummy@al.ngb.army.mil
EMAILDESC: 
CITE: (D-305 SN5120P6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
  Georgia Health Care System, A&MMS, (573/90C), 1601 SW Archer
  Road, Gainesville, Florida 32608-1197
SUBJECT: C--INSTALL OFFICE TRAILER T-10
SOL 573-013-02
DUE 120501
POC Point of Contact - Richard Powell, Contract Specialist, (352)
  374-6033, Contracting Officer - Richard Powell, Contract Specialist,
  (352) 374-6033
DESC: Design services to furnish complete construction documents
  (Plans & Specifications) and construction period services for
  Project 573-02-115, "Install Office Trailer T-10", at the VA
  Medical Center, Gainesville, FL 32608. The A/E firm selected
  for the design will be required to perform all necessary site
  survey work, such as verifying record drawings. The A/E firm
  selected will be required to retain a Certified Industrial
  Hygienist (CIH) to provide expertise in all aspects of assessing,
  abating, monitoring, and making recommendations concerning
  asbestos within the project scope of work. Firms should have
  the capability of producing construction drawings on a computer-aided
  drafting and design (CADD) system and furnish VA with 3 1/2"
  diskettes containing such drawings at construction completion.
  CADD system shall be compatible with Autocad Release 14 software.
  Selection will be based upon recent specialized experience
  and technical competence in the type of work required, professional
  capacity to accomplish work, professional qualifications of
  staff and consultants assigned to project, past performance
  on contracts with Government agencies and private industry,
  in terms of cost control, quality of work, compliance with
  performance schedules, and other appropriate evaluation criteria.
  Estimated construction cost of this project is between $100,000
  and $250,000. Consideration is limited to emerging small business
  concerns located within a 150-mile radius of Gainesville, FL.
  An emerging small business concern for purposes of this solicitation
  is defined as a firm whose average annual receipts over the
  past three years do not exceed $2 million. Firms desiring consideration
  should submit SF 254's and SF 255's (See Note #24 in the Commerce
  Business Daily) by close of business 12/05/01. Award is subject
  to availability of funds. This is not a request for proposal,
  and there is no solicitation pkg. available. North American
  Industry Classification System, (NAICS Code 541310)
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=573-013-02
LINKDESC: 
EMAILADD: richard.powell@med.va.gov
EMAILDESC: 
CITE: (D-305 SN5120F8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Agriculture, Food Safety and Inspection
  Service, = Acquisitions and Agreements Section, 5601 Sunnyside
  Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: D--D -- NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
SOL FSIS-2-B-02
DUE 111901
POC Debra Kaelberer, Contracting Officer, Phone (301) 504-4243,
  = Fax (301) 504-4276, Email debra.kaelberer@dchqexs1.hqnet.usda.gov
DESC: The United States Department of Agriculture (USDA), Food
  Safety = and Inspection Service (FSIS) intends to issue a sole
  source contract = to DiscoverWare, Inc., 3807 9th Street SE,
  Calgary Alberta, Canada = T2G3C7. This notice of intent is
  an amendment to the notice posted on = October 2, 2001. This
  amendment is to clarify the work which will be = done on a
  sole-source basis. DiscoverWare will modify existing modules
  = of the computer based training (CBT) program which they initially
  = developed. The Hazard Analysis and Critical Control Point
  (HACCP) = inspection software program, known as PBIS (Performance
  Based = Inspection System) is one of the modules that will
  be modified due to = ongoing changes made to the PBIS software.
  Other modules that = DiscoverWare developed may also be modified
  on an as-needed basis. = Because the programming and scripts
  are based upon a proprietary = interface and development tool
  owned by DiscoverWare, they are the only = firm that can do
  this work. 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
  Proposal = (RFP). Interested organizations may submit their
  capabilities and = qualifications to perform the effort in
  writing to the identified point = of contact not later than
  3:00 p.m. local time on November 19, 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. Responses must be submitted to Debra C.
  Kaelberer, = Contracting Officer, at USDA, FSIS, ASD, 5601
  Sunnyside Avenue, = Maildrop 5230, Beltsville, MD 20705-5230.
  Responses will also be = accepted by fax at 301-504-4276 or
  by e-mail at = debra.kaelberer@dchqexs1.hqnet.usda.gov.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-2-B-02/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512023)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
  Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
  AZ 85613-6000
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATION SERVICE
SOL DAAB32-02-R-9001
DUE 120701
POC Marshall May, 520-538-8201
DESC: The Army Signal Command has a requirement for nonpersonal
  services for local telephone exchange services for Army National
  Guard station sites throughout the state of Massachusetts.
  The proposed contract is for a base year with four one-year
  options. The local exchange services provider, certified by
  the state of Massachusetts, shall provide local commercial
  communications service for Army National Guard, Massachusetts
  which shall include, as a minimum but not limited to, local
  access for commercial subscriber lines, local exchange digital
  (ISDN PRI) trunk, directory number and number portability.
  All responsible sources may submit an offer that shall be considered.
  Sources responding to this requirement must indicate in writing,
  whether they are a large, small, disadvantaged and /or women-owned
  business. For this acquisition, a concern will be considered
  small under NAICS code 51331/51333 and SIC code 4813 with size
  standard of 1500 employees. This requirement shall be a commercial
  fixed price type contract. The solicitation can be viewed and
  downloaded from the Interagency Business Opportunity Page.
  The web address is: https://abop.monmouth.army.mil/, select
  CECOM/USA Communications & Electronics Command as the contracting
  activity. For assistance with the Fort Monmouth web site, call
  1-800-414-2677. All questions related to this notice must be
  addressed in writing, fax (520) 538-6701 or e-mail to the contract
  officer listed below. The Government will conduct a pre proposal
  conference on 8 November 2001at 50 Maples Street, Milford,
  MA, Army National Guard Building. The conference will be from
  10:00-11:00 am. Offerors planning to attend are required to
  notify the officer listed below, in writing, of all attendees'
  names (not to exceed three per company) to Commander, Army
  Signal Command, ATTN: AFSC-LOO (Marshall May), bldg 61801,
  room 2121, Fort Huachuca, AZ 85613-5000 or via e-mail at marshall.may@hqasc.army.mil
  prior to 6 November 2001 ( NOTE: Offerors shall provide the
  attendees' names, so access can be granted prior to the pre-proposal
  conference). An e-mail response to the officer listed is acceptable.
  Questions received prior to the conference must be received
  before 6 November 2001. Questions generated as a result of
  the pre proposal conference must be received before 26 November
  2001. Written responses to offeror-generated questions will
  be provided to all Offerors.       
LINKURL: https://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: marshall .may@hqasc.army.mil
EMAILDESC: 
  e-mail
CITE: (W-304 SN512041)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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-305 SN512094)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Executive Office of the President, Office of Administration,
  Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-02-06
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
  --Boundary_(ID_SEdwjbIBg9ww2hQU0rrJJQ) Content-type: text/plain;
  charset=iso-8859-1 Content-disposition: inline Content-transfer-encoding:
  quoted-printable 's notice of intent to issue an order to Global
  Trade Information Services for the = following on-line subscriptions:
  China World Trade Altas; Japan World Trade = Atlas; US Annual
  Summary, US World Trade Atlas; World Trade Atlas ? Mexico =
  Edition; World Trade Atlas - European Edition; World Trade
  Atlas ? Canada Edition. = The subscription period is October
  1, 2001, through September 30, 2002. = This notice is for information
  purposes only. A solicitation does not exist and = responses
  are not expected. See Note 22.
CITE: (D-305 SN5120F3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
  MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: D--COMPUTER MODELING SOFTWARE TO ANALYZE WATER FLOW
  AND TRANSPORT PROCESSES IN BOTH SURFACE AND SUBSURFACE FLOW
  REGIMES, TO INCLUDE HOW THE FLOWS AND PROCESSES ARE COUPLED.
SOL 02SP202189
POC Contract Specialist, Ed Strenge (916)978-5144
DESC: The Bureau of Reclamation is undertaking an Integrated
  On-Farm Drainage (IDFM) modeling project at Red Rock Ranch,
  near Five Points CA, which is southwest of Fresno. This project
  consists of evaluating flow and transport processes resulting
  from reuse of drainage water at the farm. The results of this
  project will be applied to planning, designing, and managing
  the reuse of drainage water for irrigation purposes as a part
  of drainage water and salinity control programs throughout
  the western side of the San Joaquin Valley. To achieve this
  goal, it is essential that we develop a numerical model that
  fully couples the surface and subsurface flow regimes.  
  Previously constructed models which attempt to achieve integration
  of the flow regimes by linking various surface and subsurface
  models do not provide desired results because this linkage
  is based on the requirement of head and flux continuity along
  the flow regime boundaries, continuity which is achieved by
  iteratively solving a series of surface and subsurface models;
  this approach may lead to difficulty in obtaining convergence
  to an accurate solution.   The preferred approach for this
  application is to consider water flow on the two-dimensional
  land surface, and in the three-dimensional subsurface under
  variably saturated conditions. In addition to surface and subsurface
  interaction, the selected model must also handle salt transport
  in both surface and subsurface flow regimes, and must incorporate
  site-specific tile drain flows and evapotranspiration processes
  specific to the San Joaquin Valley.  This acquisition is
  a competitive Request for Proposals using full and open competition,
  to which the Price Evaluation Preference for HUBZone small
  business concerns applies in accordance with FAR 19.1307. The
  solicitation will include a required performance period. For
  questions regarding the solicitation, contact the contract
  specialist, Ed Strenge, at estrenge@mp.usbr.gov or (916) 978-5144.
    The solicitation is scheduled to be issued on November
  21, 2001.  The estimated price range of the work is between
  $100,000 and $250,000.  This solicitation will be distributed
  by means of the Electronic Commerce site used by the Bureau
  of Reclamation, which is at the following address on the World
  Wide Web: 
LINKURL: http://ideasec.nbc.gov
LINKDESC: 
EMAILADD: estrenge@mp.usbr.gov
EMAILDESC: 
CITE: (W-305 SN5120K6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Read, Dahlgren, VA 22448
SUBJECT: D--ENGINEERING SERVICES
SOL N00178-02-R-2020
DUE 111301
POC Code XDS12D, Phone:(540)653-7942, FAX: (540)653-4089 
DESC: Dahlgren Division of NSWC intends to award a sole source
  to Cable & Computer Technology, Inc., for proprietary engineering
  and engineering changes to the Data Transfer System (DTS).
  Dahlgren Division reserves the right to award an Indefinite
  Quantity Delivery Order type contract for a period of 5 years.
  Orders may be placed on a CPFF or FFP basis. For further information
  please contact Code SD12D at sd12@nswc.navy.mil or telephone:
  (540) 653-7942. Note 22 applies. 
CITE: (D-305 SN5120P9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA
  17055-0788
SUBJECT: D--LEAN MANUFACTURING
SOL N00104-02-Q-Q146
DUE 110601
POC Valerie Kolaric (717) 605-5325 
DESC: The Naval Inventory Control Point (NAVICP) intends to award
  a sole source purchase order to Optiprise, Inc., 1346 Waukazoo
  Drive, Holland, MI 49424 for the procurement of Lean Manufacturing
  training. Only one responsible source will satisfy agency requirements
  due Optiprise being a member of the National Shipbuilding Research
  Program (NSRP) and the only vendor that provides Lean Manufacturing
  for Ship Repair. The Government intends to acquire a commercial
  item using FAR Part 12. A time and materials type contract
  will be awarded. 
CITE: (D-305 SN5120Q7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: D--SYSTEM-WIDE VERIFICATION AND VALIDATION TESTING,
  NPSS INFRASTRUCTURE DEVELOPMENT, AND PORTING
SOL 3-189545
DUE 110201
POC  Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
  Fax (216) 433-2480, Email Michelle.A.Mader@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). NASA/GRC intends to
  purchase the items from Modern Technology Corp. (MTC), Dayton,
  OH 45432 as a new work modification to their existing contract
  NAS 3-97121. The statutory basis for other than full and open
  competition is 10 U.S.C. 2304 (c)(1), only one responsible
  source and no other supplies or services will satisfy agency
  requirements. The rationale for the selection of this statutory
  basis is that under the existing contract MTC has created and
  exercised the current Verification and Validation Test Plans
  on the NPSS releases as well as enhanced code adhering to the
  NPSS programming standards. Additionally, MTC has demonstrated
  porting expertise, which is critical to continue. Changing
  to another contractor at this time would cause the requiring
  office to miss a FY 2002 Level One milestone while the new
  contractor acquired the required background knowledge. This
  notice is being issued as a Request for Offer for the following
  statement of work. The period of performance for this work
  is five (5) months. [Begin Statement of Work for RFO 3-189545]
  Specific Tasks: I. NPSS Verification and Validation Complete
  descriptions of all V&V activities are found in NPSS Software
  Verification & Validation Plan. Some of the test activities
  are highlighted here: A. Develop test procedures for System
  Integration testing of the NPSS and document as described in
  the NPSS/NICE Software Verification & Validation Plan for the
  NPSS Version 2 release. B. Conduct the System integration tests
  for the NPSS Version 2 release. C. Document the System integration
  test results in Test Reports for the NPSS Version 2 release
  as described in the NPSS/NICE Software Verification & Validation
  Plan. D. Monitor and support NPSS subsystem and unit testing
  performed by developers. II. NPSS Software Engineering Develop
  C++ objects, code and data management schema as defined in
  the NPSS Software Requirements Specification (SRS) for NPSS
  Version 2. A. Port NPSS to NT, Windows, and Linux as defined
  in the NPSS SRS. B. Implement and test infrastructure change
  requests submitted for enhancements, defects, and requirements.
  C. Conduct unit and system tests for each change request supported.
  D. Document test and change request. III. Reporting Reporting
  Monthly progress reports are required. Onsite visits a minimum
  of four times a month for updates are required, as well as
  attendance at special NPSS/NICE quarterly reviews, NPSS team
  meetings and NPSS milestone reviews. Factors: Software Engineering
  support in developing a full life cycle commercial grade product.
  System is following the Object Oriented Paradigm. Specifically,
  the Unified Method, which is a combination of the Jacobson,
  Rumbaugh, and Booch Object Oriented development methodologies.
  Knowledge in C++ is mandatory, X/Motif, JAVA, Unix/NT/Windows,
  One Dimensional - Three Dimensional graphics very helpful.
  Experience in software testing, verification and validation.
  Applicable Documents: NPSS Software Management and Development
  Plan NPSS Software Standards and Procedures Specification NPSS
  Software Validation and Verification Plan NPSS Software Configuration
  Management Plan Subject company will be bound by the NPSS/NICE
  Non- Disclosure Agreement (NDA) (NICE-NASA Industry Cooperative
  Agreement) and may be required to sign this document. [End
  of Statement of Work] 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 541519
  and $14.5 million, respectively. The quoter shall state in
  their quotation their size status for this procurement. All
  qualified responsible business sources may submit a quotation
  which shall be considered by the agency. The DPAS rating for
  this procurement is DO-C9. An ombudsman has been appointed
  - See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99320
LINKDESC: 
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC: 
CITE: (D-305 SN5120T8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
  Alliance and Innovations Group, Room 4541, 475 L'Enfant Plaza
  SW, Washington, DC, 20260-6230
SUBJECT: D--D -- USPS POSTECS OUTSOURCING ACQUISITION OPPORTUNITY/PREQUALIFICATION
  ANNOUNCEMENT
SOL TBD
DUE 110201
POC Mark Guilfoil, Manager, Alliance & Innovations Group, HQ
  Purchasing, Phone 202-268-8951, Fax 202-268-3677, Email mguilfoil@email.usps.gov
DESC: United States Postal Service (USPS), PosteCS Outsourcing
  Acquisition Opportunity. This notice is hereby cancelled in
  its entirety. The prequalification process previously announced
  for this acquisition has been cancelled and the requirement
  will be competed using full and open procedures. A competitive
  RFP will be issued for this requirement. Interested firms should
  contact Ms. Wanda Moorman of USPS Headquarters Purchasing at
  (202) 268-4113.
LINKURL: http://www.eps.gov/spg/USPS/SSP/AIHQ/TBD/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120V0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
  361, Crane IN 47522-5001
SUBJECT: D--ON-LINE INFORMATION TECHNOLOGY SERVICES 
SOL N00164-02-Q-0030
DUE 111401
POC Ms. Gay Catt, Code 1161, telephone 812-854-3861
DESC: This announcement is amended as follows: Item Description(s):
  CLIN 0001AA Active Military Standards, Historical Military
  Standards, Naval Instructions, Directives and DOD Directives
  (online 10 user license); CLIN 0001AB Federal Logistics Information
  (online 30 user license); CLIN 0001AC Vendor Information (on-line
  10 user license); CLIN 0001AD Industry Standards and Specifications
  (unlimited access); and CLIN 0001AE Deposit Account for purchase
  of Industry Standards and Specifications. On Site, Pre-Award
  Demonstrations are to be scheduled for the 8th of November.
  Time slots will be allocated in 1 to 11/2 hour increments.
  All interested parties must call Gay D. Catt at 812-854-3861
  to schedule a time slot. Closing Date is 14 November 2001 at
  2PM EST.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
CITE: (W-305 SN5120X5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: E--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 263-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer, (301)435-4332
DESC: SOLICITATION NOTICE for a performance based, best value,
  guaranteed maximum price, Firm Natural Gas Transport Service
  Contract. National Institutes of Health, Construction Contracting
  Branch, ORS, 9000 Rockville Pike, Bldg. 13, Room G800, Bethesda,
  Maryland 20892-5711. The Solicitation Number for this announcement
  is 292-01-P(HA)-0009 (This is a Full and Open Competition).
  STATEMENT OF OBJECTIVES - Contractor to develop performance
  based statement of work, finance, prepare documents to obtain
  regulatory approvals, design, construct and maintain a Firm
  Natural Gas Transportation Service capable of delivering a
  future capacity of 40,000 Mcf/day (1,666 Mcf/hour)at 100 to
  390 psig. Origin and routing of the gas service will be proposed
  by the contractor for the government's review. The delivery
  point shall be Building 11 at the National Institutes of Health
  (NIH), 9000 Rockville Pike, Bethesda, Maryland 20892. Upon
  successful completion of the Firm Natural gas Transport Service,
  the National Institutes of Health will repay the guaranteed
  maximum price over the following ten (10) years. All evaluation
  factors other than cost or price, when combined, are approximately
  equal to cost or price.   BASIS OF AWARD: The award will
  be based on the evaluation factors outlined in Section M of
  the solicitation. Technical Factors in the solicitation are;
  1) Community and Environmental Impacts (40 Points); 2) Service
  Targets (30 Points); 3) Regulatory Authorizations (20 Points);
  4) Past Performance (5 points); 5) Subcontracting (5 points).
  Note the technical points indicated are order of magnitude.
  The five technical areas will be evaluated on an adjectival
  basis. The Government may use past performance information
  obtained from other than the sources identified by the Offeror
  and the information obtained will be used for both the responsibility
  determination and the best value decision. Ratings for past
  performance shall be Excellent, Very Good, Marginal, Poor.
  Ratings for the other Technical Factors will be Exceptional,
  Acceptable, Marginal and Unacceptable. Cost and Pricing factors
  will be evaluated for cost realism, fairness, and reasonableness.
  Cost data to be contained in the Offeror's price proposal in
  accordance with Section B of the solicitation , entitled "Price
  Proposal", is to be used to determine the Offeror's overall
  understanding of program requirements and his ability to perform.
  Offerors are advised the Government intends to evaluate proposals
  and award a contract without discussions with Offerors (except
  communications conducted for the purpose of minor clarifications).
  Therefore, each initial offer should contain the Offeror's
  best terms from a technical and cost standpoint. However, the
  Government reserves the right to conduct discussions later
  if determined by the Contracting Officer to be necessary. The
  Solicitation will be released 15 calendar days after publication
  of this announcement and the proposals due per the solicitation
  documents. Solicitation documents, including specifications,
  will be available at the following web site: http://ccb.od.nih.gov
  . One hard copy is available for viewing at the NIH Construction
  Contract Office, Bldg 13, Room G800, 9000 Rockville Pike, Bethesda,
  Maryland. Contact the Contracting Officer, Ken Roman at 301-435-4332
  to make an appointment. A pre-proposal conference and site
  will be held per the solicitation document. Interested Offerors
  are urged to attend, but attendance is not mandatory. In accordance
  with FAR 5.207 (c) (XV), all responsible sources may submit
  an offer, which will be considered by the agency. Offerors
  shall state the solicitation number and title when calling
  for information on this project.   
EMAILADD: romank@ors.od.nih.gov
EMAILDESC: 
  e-mail
CITE: (W-304 SN512046)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Agricultural Research Service,
  = Beltsville Area, U.S. National Arboretum, 3501 New York Avenue,
  N.E., = Washington, DC, 20002
SUBJECT: F--TREE PRUNING AND CUTTING SERVICE
SOL 3B7-CAS-2001
DUE 120701
POC Carol Sisas, Administrative Assistant, Phone 202-245-4544,
  Fax = 202-447-2811, Email sisasc@ars.usda.gov
DESC: Tree maintenance activity, i.e. removal and pruning for
  fiscal = year 2002 with an option to renew the contract for
  fiscal year 2003. = The contractor shall provide all labor,
  supervision, quality control, = safety prevention, tools, material,
  equipment and transportation = necessary to perform work in
  accordance with all Federal, District of = Columbia laws, regulations,
  codes, licenses and directives. The = contractor shall perform
  according to the American National Standards = Institute (ANSI)
  Standard ANSI A300-1995 "Tree Shrub and other Woody = Plant
  Maintenance - Standard Practices". All work and general = supervision
  of an Arborist(s) certified by the International Society of
  = Arboriculture, P.O. Box 3129, Champaign Illinois 61826-3129
  who possess = verifiable experience and technical competence
  in tree physiology, = identification, diagnosis of disorders
  and current tree care and safety = practices in accordance
  with accepted industry standards. The contract = is a combination
  firm ifixed price/indefinite quantity contract. The = contract
  term will be a base period of one year with one option year.
  = The proposed contract listed is 100% small business set-aside.
  The = North American Industtry Classification System (NAICS)
  code is 115000. = This is a Request for Quotation (RFQ) using
  procedures from FAR Part 13 = - Simplified Acquisition Procedures
  and incorporation provisions and = clauses in effect through
  FAR Circular 97-27. The soliciation is = scheduled for issuance
  on or about November 15, 2001. All responsible = sources may
  submit a written quotation which shall be considered by the
  = Agency. An award date of December 7, 2001 is anticipated.
LINKURL: http://www.eps.gov/spg/USDA/ARS/USNA/3B7-CAS-2001/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120E1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
  Sierra Province, Sierra N.F., 1600 Tollhouse Road, Clovis,
  CA, 93611
SUBJECT: F--F--MECHANICAL THINNING
SOL RFQ-R5-15-02-20
DUE 120501
POC Patrick Gallegos, Contracting Officer, Phone 559 297-0706
  Ext. 4830, Fax 559-294-4833, Email pgallegos@fs.fed.us - Roxie
  Myers, Procurement Assistant, Phone 559 297-0706 Ext. 4831,
  Fax 559 294-4833, Email rjmyers@fs.fed.us
DESC: This project, located in the Daulton area of the Pineridge
  Ranger District and the Hall Mountain area of the Kings River
  Ranger District on the Sierra National Forest, requires the
  contractor to complete thinning and slash brush disposal activities.
  This work is to be completed using a machine capable of chipping
  the material to the specified size. The desired start work
  date is April 15, 2002
LINKURL: http://www.eps.gov/spg/USDA/FS/9A40/RFQ-R5-15-02-20/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120H3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, Engineering Field Activity, Midwest, NSWC, 300 Highway
  361 B-2516, Crane, IN, 47522-5082
SUBJECT: F--TIMBER SALE
SOL N68950-02-S-3003
DUE 120601
POC Nancy Waggoner, Contract Officer, Phone 812-852-3246, Fax
  812-854-3800, Email waggoner_nancy@crane.navy.mil
DESC: Timber sale of 395,710 board feet of standing timber at
  Naval Surface Warfare Center, Crane, IN
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-S-3003/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120O9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
  Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
  AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: G--SOCIAL SERVICES
SOL FSA-R-001-14DC
DUE 112901
POC Nancy Dorman/202/720-9464/Contracting Officer Verle Malik/202-720-7335
DESC: This Solicitation Number FSA-R-001-14DC is hereby temporarily
  cancelled. 
LINKURL: www.fsa.usda.gov/amb
LINKDESC: 
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC: 
CITE: (W-305 SN512098)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
  Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER AND TRANSITIONAL DRUG
  ABUSE = TREATMENT SERVICES
SOL RFP200-0720-NC
DUE 012502
POC Catherine Stewart, Contracting Officer, Phone 202-307-3070,
  = Fax 202-307-2780, Email cstewart1@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
  the = ability to provide residential Community Corrections
  Center (CCC) = services and Transitional Drug Abuse Treatment
  (TDAT) services for male = and female offenders in the Central
  South Dakota area. Location of = the facility must be within
  the boundaries of the Aurora, Beadle, = Brown, Brule, Buffalo,
  Charles Mix, Davison, Dewey, Douglas, Edmonds, = Faulk, Gregory,
  Hand, Hughes, Hyde, Jerauld, Jones, Lyman, Melette, = Potter,
  Sanborn, Spink, Stanley, Sully, Todd, Tripp, or Walworth =
  County. Residential services include care, custody, control,
  = accountability, and treatment, including subsistence. The
  services = described shall be in accordance with the Federal
  Bureau of Prisons = Statements of Work entitled, Community
  Corrections Center (CCC), dated = August 2001 and Transitional
  Drug Abuse Treatment Services (TDAT), = dated November 16,
  1999. A requirements contract is anticipated. The = services
  are estimated to be 84% male and 16% female. The estimated
  = number of inmate days for Line Item One, CCC services, are
  11,680 for = the two-year base period, 6,570 for the first
  option period, 6,935 for = the second option period, and 7,300
  for the third option period. For = Line Item Two, TDAT services,
  the estimates are as follows: 2 intake = assessments, 48 units
  of 30-minute individual counseling sessions, and = 144 units
  of 30-minute group counseling for the two-year base period;
  1 = intake assessments, 24 units of 30-minute individual counseling
  = sessions, and 72 units of 30-minute group counseling for
  each of the = three one-year option periods. The solicitation
  will be available on = or after November 26, 2001, and will
  be distributed solely through the = General Services Administration's
  Federal Business Opportunities web = site http://www.fedbizopps.gov/.
  Hard copies of the solicitation = document will not be available.
  The site provides downloading = instructions. All future information
  about this acquisition, including = solicitation amendments,
  will also be distributed solely through this = site. Interested
  parties are responsible for monitoring this site to = ensure
  that they have the most up-to-date information about this =
  acquisition. The estimated closing date of the solicitation
  is January = 25, 2002. All responsible sources may submit a
  proposal which will be = considered by this agency. No collect
  calls will be accepted. No = telephone requests or written
  requests for solicitations will be = accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0720-NC/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120O4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE/OVERHAUL/REPAIR OF CYLINDER ASSEMBLY,
  CH-47
SOL DAAH23-02-R-0099
DUE 122801
POC Kim Green, (256) 955-9224, FAX (256) 955-9220
DESC:  Maintenance/overhaul/repair of Cylinder Assembly, CH-47,
  Input NSNs and P/Ns: 1650-01-222-8087/145H7300-20 and 1650-01-118-5632/145H7300-16.
  Output NSN and P/N: 1650-01-222-8087/145H7300-20. A Five-Year,
  Indefinite-Delivery/Indefinite-Quantity, Firm-Fi xed-Price
  Contract is contemplated. The Minimum Quantity is 10 each.
  The Maximum Quantity is 314 each. Required delivery shall be
  FOB Origin to Texarkana, TX, beginning 180 days after contract
  award. Depot Maintenance Work Requirement (DMWR) 55-1650-39
  7 dated 31 October 1985, including Changes 1 through 7, is
  applicable. This a Full and Open Competitive requirement. All
  responsible sources may submit a proposal which shall be considered
  by the agency. No telephone requests for copies of the solicitat
  ion will be accepted. Requests for copies of solicitation may
  be mailed to the U.S. Army Aviation and Missile Command, ATTN:
  AMSAM-AC-LS-M (Kim Green), Bldg. 5303, Redstone Arsenal, AL
  35898, or faxed to (256) 955-9220.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: kim.green@redstone.army.mil
EMAILDESC: 
CITE: (D-305 SN5120F6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTAIN TOSHIBA CT SCANNER
SOL 626-02-06
DUE 112801
POC Contracting Officer - Kara Parsley, Purchasing Agent, (615)
  867-6000 ext. 3399
DESC: Furnish all labor, parts, and equipment to maintain the
  Toshiba CT Scanner at the VA Tennessee Valley Healthcare System,
  Nashville, TN 37212. Work includes emergency maintenance services,
  Monday through Friday from 8:30 a.m. to 5:00 p.m. and monthly
  Preventive Maintenance service. Contractor is required to respond
  on site within 2 hours for emergency repairs. Contract period
  will be 12/1/01 through 9/30/02 with four (4) one-year option
  periods. Requests for solicitation must be in writing and may
  be faxed to 615-867-6094.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=626-02-06
LINKDESC: 
EMAILADD: kara.parsley@med.va.gov
EMAILDESC: 
CITE: (D-305 SN5120K3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--MAINTENANCE SERVICE SUPPORT OF IBM HI-SPEED PRINTERS
SOL M67004-02-R-0006
DUE 111501
POC Dick Webber, Contract Specialist, Code 892, (229)639-6741
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Marine Corps Logistics Base (MCLB), Albany,
  Georgia, intends to award a contract using acquisition of commercial
  items (FAR Part 12) procedures. The requirement is for maintenance
  support of IBM hi-speed printers, models 3130 and 3180. The
  contractor must provide on-site services at MCLB Albany, GA.
  The contract will consist of a base year period (beginning
  1 December 2001) with 4 options years. The service shall consist
  of On-call (8x5) maintenance services for IBM hi-speed printers
  located at the Marine Corps Logistics Base, Albany, Georgia.
  Current invent ory of printers to be maintained is 14 each
  3130/02D printers and 5 each 3160/002 printer. Type of service
  requested is On-site repair/exchange service, Monday through
  Friday (excluding holidays) 8 am to 5 pm. A separate usage
  charge (monthly) will not apply to any type 3130 printers until
  the monthly copies exceed 500,000 copies per month, per machines.
  The separate usage charge may apply to any number of copies
  on the type 3160 printers. The government will provide 30-day
  written notice in the event of service being discontinued on
  any or all machines. The monthly on-call price shall include
  all labor and maintenance parts. Separate travel costs or shipping
  costs are not permitted. Response time: 8 hours. Parts: Replacement
  parts not new must be in good working order and functionally
  equivalent to the new part. Items not covered by this maintenance
  agreement includ e accessories, supply items, batteries, frames
  and covers, or machine damaged by misuse, accident, modification,
  unsuitable physical or operating environment, or improper maintenance
  performed by the Government, or altered machines. The solicitation
  closes 15 November 2001. Contract Specialist: Mr. Dick Webber,
  Fax 229-639-6722.
CITE: (D-305 SN5120M4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Austin Automation
  Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: J--MAINTENANCE SERVICES FOR DIGITAL SATELLITE NETWORK
SOL 200-12-01
DUE 111601
POC Point of Contact - William Cox, Contracting Officer, null,
  Contracting Officer - William Cox, Contracting Officer, null
DESC: The Department of Veterans Affairs-Austin Automation Center
  plans to award an indefinite delivery-indefinite quantity contract
  for maintenance services for the digital satellite network
  for the Department of Veterans Affairs, Employee Education
  System (VA-EES). Services may be required at 209 Veterans Health
  Administration sites nationwide.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-12-01
LINKDESC: 
EMAILADD: william.cox@mail.va.gov
EMAILDESC: 
CITE: (D-305 SN5120M9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Engineering Logistics Center,
  2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
  MD, 21226-5000
SUBJECT: J--J -- MAINTENANCE OF WHITE SYSTEM CAROUSELS
SOL DTCG40-01-Q-50002
DUE 110701
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
  = 410-762-6008, Email klobasso@elcbalt.uscg.mil
DESC: MODIFICATION TO INCLUDE THE FOLLOWING STATEMENT IS THE
  = DESCRIPTION OF WORK: REPAIRS MUST BE COMPLETED WITHIN 24HRS
  AFTER = INSPECTION OF PROBLEM. ALL OTHER DESCRIPTIONS AND TERMS
  WILL REMAIN = THE SAME. ALL RESPONSIBLE AND RESPONSIVE SMALL
  BUSINESS SOURCES ARE = INVITED TO EXPRESS THEIR ABILITY TO
  PERFORM THE ABOVE-DESCRIBED = MAINTENANCE SERVICE, VIA FAX
  IN WRITING TO MRS. LOBASSO, NO LATER THAN = OCTOBER 22, 2001.
  ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH = IF
  TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY. ATTENTION:
  = MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
  (DBES)! = THE DEPARTMENT OF TRANSPORTATION (DOT), SHORT-TERM
  LENDING PROGRAM = (STLP) OFFERS WORKING CAPITAL FINANCING IN
  THE FORM OF LINES OF CREDIT = TO FINANCE ACCOUNTS RECEIVABLE
  FOR TRANSPORTATION RELATED CONTRACTS. = MAXIMUM LINE OF CREDIT
  IS $500,000 WITH INTEREST AT THE PRIME RATE. FOR = FURTHER
  INFORMATION, CALL (800) 532-1169. INTERNET ADDRESS: = HTTP://OSDBUWEB.DOT.GOV.
  SEE NOTE 1 & 26*****.SEE NOTE 22
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50002/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN5120S3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--DIAGNOSIS AND REPAIR OF TEST EQUIPMENT
SOL F34650-02-T-0034
DUE 121701
POC Casey Cortese, Contract Negotiator, Phone 405-739-4189, Fax
  = 405-739-7421, Email casey.cortese@tinker.af.mil
DESC: Services Non-Personal: The contractor shall furnish all
  tools, = labor, parts, equipment, materials, transportation,
  and incidentals as = necessary for the diagnosis, transport,
  repair, and maintenance of all = test equipment in accordance
  with the manufacturer?s specification and = identified in the
  statement of work as ?Equipment To Be Maintained,? = located
  in the OC-ALC/TIES, Test and Materials Section Facilities.
  The = Test and Materials Section Facilities are in Building
  3220, 4750 Staff = Drive, Tinker AFB, OK 73145-3317. A service
  contract is contemplating. = This is a small business set-aside
  subject to full and open = competition. The period of performance
  is for a one-year period after = purchase order award. Point
  of contact is Lt. Casey Cortese at = (405)-739-3515, or email
  at casey.cortese@tinker.af.mil. The = approximate issue date
  for this solicitation is 21 November 2001. It = should be noted
  that all contractors are required to be registered in = the
  DoD Central Contractor Registration (CCR) Database prior to
  award. = Contractors can obtain additional information by calling
  1-888-227-2423 = or may register electronically at http://www.ccr.gov/.
  North American = Industry Classification System (SIC): 7699.
  Size Standard: $5M. The = approximate response date will be
  17 December 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0034/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN5120U0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
  = Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
  Lee, VA, = 23801-1800
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMATIC =
  ENTRANCE/EXIT DOORS
SOL DECA08-02-T-0009
DUE 112601
POC Cynthia Walker, Contract Specialist, Phone (804) 734-8402,
  = Fax (804) 734-8669, Email walkerca@hqlee.deca.mil - Ernie
  Favale, = Contracting Officer, Phone (804) 734-8548, Fax (804)
  734-8669, Email = favaleea@hqlee.deca.mil
DESC: Provide all supervision, personnel, equipment, transportation,
  = tools, parts, and other items and services necessary to perform
  = Scheduled Preventive Maintenance and Unscheduled Service
  Calls and = Repair on automatic entrance/exit doors for Los
  Angeles AFB, San Diego = NS, Imperial Beach and Camp Pendelton
  Commissaries. The Period of = Performance will be for a base
  period of December 1, 2001 through = November 30, 2002, and
  will include two one-year option periods that = may extend
  performance through November 30, 2004. This Request for = Quotation
  will be issued on or about November 9, 2001 with a tentative
  = closing date of November 26, 2001. The anticipated award
  date will be = November 29, 2001. This procurement is being
  issued as a 100% small = business set aside. The North American
  Industry Classification System = (NAICS) Code is 811310 and
  the business size standard is $5 million. = All requests for
  copies of this RFQ must be in writing and addressed = to: (CICST),
  ATTN: Cynthia Walker, 1300 E Avenue, Fort Lee Virginia = 23801-1800.
  Requests must include company name, address, telephone and
  = facsimile number of the requester, Dun and Bradstreet number
  and = business size. Facsimile or e-mail requests will be accepted.
  Fax = number is 804-734-8669. E-mail address is Walkerca@hqlee.deca.mil.
  All = responsible sources may submit a quotation which shall
  be = considered.See Numbered Note(s) 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-T-0009/listing.=
  html
LINKDESC: 
  notice
CITE: (D-305 SN5120U8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00244-02-T-0109
DUE 110901
POC Evangeline Rodriguez, Contracting Officer at 619-532-2684;fax
  619-532-2347
DESC:  DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
  Central Contractor Registration" applies to all solicitation
  issued on/after 6/1/98. Lack of registration in the CCR database
  will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
  for information.  FISC San Diego is announcing its intent
  to issue a directed sole source procurement to Thermal Spray
  and Machine Inc., Norfolk, Virginia, under authority of FAR
  6.302-1 for the following item. This procurement is unrestricted;
  all responsible sources may submit an offer  This is a combine
  synopsis and solicitation for a Maintenance and repair of high
  velocity oxy-fuel (HVOF)Thermal Spray Repairs to Landind Craft
  Air Cushion (LCAC) LIFT FAN SHAFTS , PN 574955, NAVSEA Drawing
  No. 278574955, Revision H). The apllication of thermal spray
  on lift fan shafts shall include the following processes. 1.
  Bearing and sealing Areas 2. Surface preparation 3. Coating.
  Contractor shall be required to weld and build up the area
  of all threads utilizing welding procedures approved by the
  Naval Sea System Command (NAVSEA) AND THE LCAC In-Service Engineering
  Agent (ISEA) Coastal System Station, Panama City, FL Code A41,
  and re-cut new thread to original print dimension. This shall
  be done to all lift fan shafts to ensure all surfaces run true
  together. Please for more details call Vangie Rodriguez at
  619-532-2684.A separate written solicitation will be issued
  upon request. A solicitation number N00244-01-T-0109 applies.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-05 and Defense Acquisition Circular 91-13. The standard
  industrial code is 7699. The provisions of FAR 52.212-1, Instructions
  to Offer-commercial Items applies. Offerors are required to
  complete and include a copy of the following provisions with
  their proposals; FAR 52.212-3, Offeror Representation and Certification-Commercial
  Item, and FAR 52.222-48, exemption from application of Service
  Contract Act Provisions for Contracts for maintenance, Calibration,
  and/or Repair of Certain Information Technology, Scientific
  and Medical and/or office and Business Equipment-Contractor
  Certification. Clause 52.212-4 Contract Terms and Conditions
  Commercial Items, applies as well as the following addendum
  clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
  of funds. The clause at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  items applies with the following applicable clauses for paragraph
  (b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
  Affirmative Action for handicapped Workers; FAR 52.222-37 Employment
  Reports on Special Disabled Veterans and Veterans of Vietnam
  Era; DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies with the following
  clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
  American Act and Balance of payment Program, the government
  intends to make a single award to the responsible offeror whose
  offer is the most advantageous to the government considering
  price and price ralated factors. Provisions 52.212-2, Evaluation-commercial
  Items, applies with paragraph (a) completed as follows: Award
  will be made to the offeror that meets the solicitation's minimum
  criteria for technical acceptability at the lowest price to
  be determined technically acceptable, the offeror must provide
  references from at least three (3) current, major accounts
  where the contractor provides the same or similar services
  on the equipment outlined herein, and/or evidence of OEM certification
  as an authorized, factory-trained facility. All information
  requested in this announcement and in the instructions at FAR
  52.212-1 must be included. Also be sure to include your company's
  Cage Code, and DUNS, and TIN numbers and mailing remittances
  addresses. Quotes must be received no later that RFQ due date
  on the RFQ. Quotes must be fax at (619-532-2347 CITE; (W266
  SN253562).
CITE: (W-305 SN5120X9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PIPE, TUBING, HOSE & FITTINGS
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS DIRECTLY FOR THE
  REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL
  (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. NSN
  PN NOUN 4710-00-329-0963NZ 4028978 TUBE ASSY, METAL 4730-00-333-6684NZ
  4033518 MANIFOLD-FUEL, HYDRAULIC RETURN, COMPRESSOR INLE 4710-00-349-1863NZ
  4031049 TUBE-TRANSFER, REAR (AFPC) 4710-01-180-7319 4061438-01
  AUGMENTOR PUMP & OIL COOLER, FUEL DRAIN MANIFOLD 4710-00-395-6769NZ
  4041754-01 TUBE-FUEL, PFT, TT2.5, UNIFIED CONTROL, FRONT, ASSY
  OF 4710-00-415-0521NZ 4045623-01 TUBE-FUEL COOLANT, EVENTS
  HISTORY RECORDER INLET, INTERMEDIATE, ASSY 4710-00-399-8469NZ
  4045624-01 TUBE-FUEL COOLANT, EVENTS HISTORY RECORDER, ASSY
  OF The approximate issue/response date will be 20 NOV 2001.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PIPE, TUBING, HOSE & FITTINGS
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PN NOUN 4710-01-340-1652NZ 4081575 TUBE ASSEMBLY,
  METAL 4710-01-337-3950NZ 4033944 TUBE-ANTI-SIPHON, NO. 5 BEARING,
  ASSY OF 4710-00-349-1858PT 4030708 TUBE-FUEL DRAIN, COMPRESSOR
  BLEED CYNLINDER, LOWE 4710-01-325-8041PT 4071816-01 MANIFOLD-ASSY
  OF, WATER DRAIN, DEEC The approximate issue/response date will
  be 20 NOV 2001. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--HARDWARE & ABRASIVES
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PN NOUN 5340-01-397-1738NZ 4082256 CLAMP, SYNCHRO
  5306-01-396-1556NZ ST2051-016 BOLT, MACHINE The approximate
  issue/response date will be 20 NOV 2001. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUN/NSN/PN LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PART NOUN 6685-01-308-3725PT 4074123 PROBE-ASSY OF,
  STATIC PRESSURE (REOP AND REID OF 4018724) The approximate
  issue/response date will be 20 NOV 2001. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUN/NSN/PN LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THIS ITEM IN THE NEAR FUTURE, NOR DOES IT MEAN
  THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR A COPY
  OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE,
  OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
  FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE
  REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FOR THE REQUESTOR
  ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE
  APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. NSN: 3040-01-357-4533PT,
  PN: 4079028, NOUN: BELL CRANK ASSY-COMP. STATOR LINKAGE. The
  approximate issue/response date will be 20 NOV 2001. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUN/NSN/PN LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THIS ITEM IN THE NEAR FUTURE, NOR DOES IT MEAN
  THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR A COPY
  OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE,
  OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
  FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE
  REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FOR THE REQUESTOR
  ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE
  APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. NSN: 2840-01-318-4807NZ,
  PN: 4072535-01, NOUN: DUCT, EXHAUST, AIRCRA The approximate
  issue/response date will be 20 NOV 2001. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUN/NSN/PN LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THIS ITEM IN THE NEAR FUTURE, NOR DOES IT MEAN
  THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR A COPY
  OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE,
  OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
  FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE
  REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FOR THE REQUESTOR
  ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE
  APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. NSN: 3040-01-216-4891NZ,
  PN: 4059359, NOUN: CONNECTING LINK-RIGID, BLEED VALVE STRAP.
  The approximate issue/response date will be 20 NOV 2001. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 122101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NSNS/PNS/NOUNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 2001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PN NOUN 3040-01-451-6465NZ 4084170 BELL CRANK 3040-01-342-4803PT
  4071755 CONN LINK 3040-01-374-2598NZ 4079041 CONN LINK The
  approximate issue/response date will be 21 NOV 2001. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--HARDWARE & ABRASIVES
SOL N/A
DUE 122101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NSNS/PNS/NOUNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PN NOUN 5340-01-412-8477NZ 4071804 BRACKET The approximate
  issue/response date will be 21 NOV 2001. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 122101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NSNS/PNS/NOUNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL(RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PN NOUN 2840-01-211-8933PT 4065651 SUPPORT 2840-01-364-4482NZ
  4080082 SUPPORT 2840-01-450-2337PT 4083970 SUPPORT 2840-01-205-0537NZ
  4080428 FAN CASE 2840-01-027-1338NZ 4046487 SYNC RING 2840-01-179-8314PT
  4063721 AIR SEAL 2840-01-265-0978PT 4073982 NOZZLE 2840-00-348-5990NZ
  4034246 SUPPORT, OUTER, BEARING 5 2840-00-343-7805NZ 4028004
  SUPPORT The approximate issue/response date will be 21 NOV
  2001. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120C0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 122001
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 THIS SYNOPSIS CONSTITUTES NOTICE
  THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION REQUIREMENTS
  (QRS) FOR THE MANUFACTURE OF THE NOUNS/NSNS/PNS LISTED BELOW.
  THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE APPROVAL
  PROCESS. THIS NOTICE DOES NOT MEAN THAT THE AIR FORCE IS CONTEMPLATING
  THE PURCHASE OF THESE ITEMS IN THE NEAR FUTURE, NOR DOES IT
  MEAN THAT ANY DRAWINGS OR SPECIFICATIONS ARE AVAILABLE. FOR
  A COPY OF THE QRS SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS
  OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB,
  OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
  NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
  FOR THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
  PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
  N/A. NSN PN NOUN 2840-01-316-9945NZ 4054085-01 SEAL, METALLIC
  2840-01-443-1215PT 4083519 CASE, TURBINE, REAR, ASSY OF 2840-01-320-1381PT
  4075009 CASE, TURBINE, REAR, ASSY OF 2840-01-273-8102NZ 4073800
  CARRIAGE-BLEED VALVE 2840-01-318-5578NZ 4075139 HOUSING-NO.
  1 BEARING, ASSY OF 2840-01-205-1304PT 4060644 SHROUDS, COMPRESSOR
  STATOR, 4TH STAGE, INNER REAR 2840-01-303-0389PT 4075409 CASE-TURBINE
  EXHAUST, ASSY OF 2840-00-343-7805NZ 4028004 SEAL SUPPORT ASSY,
  BEARING 5 The approximate issue/response date will be 20 NOV
  2001. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120C1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
  Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--CLASSROOM CONTROL SOFTWARE MAINTENANCE
SOL N00030-02-G-0033 NJ01
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide renewal of annual software
  maintenance agrrement for Classroom Control. Note 22. Award
  to be made via a job order to an existing basic Ordering Agreement.

EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC: 
CITE: (W-305 SN5120P1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
  2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: P--REMOVAL OF CONTAMINATED PETROLEUM PRODUCTS
SOL DAKF57-02-T-0002
DUE 110901
POC Pamela Engelhaupt, 253-966-3474, FAX 253-967-3844
DESC:  Yakima Training Center (YTC) generates about 800 tons
  per year of soil contaminated with petroleum products (PCS)
  as a result of spills and wash rack sedimentation basin clean-outs.
  A YTC government personnel excavates, loads and hauls the soil
  to the cont ractor s site. Transportation miles should be limited
  to 30 miles of the containment area of YTC. The majority of
  soil is delivered to the site in dump trucks, belly dumps or
  roll offs. A small amount of the soil will be delivered in
  55 gallon open top d rums (approx 50 tons). Government personnel
  will not unload the drums from the truck or dump them. The
  contractor will be responsible for dumping the drums. The empty
  drums will be returned to the government. YTC must be able
  to deliver soil to the cont ract site at any time during working
  hours on business days. There is no preferred method of treatment,
  but the contractor shall be permitted by the State of Washington
  to treat PCS.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: engelhap@lewis.army.mil
EMAILDESC: 
CITE: (D-304 SN512037)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
  = Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
  Montgomery, = PA, 17752
SUBJECT: Q--Q -- DENTAL ASSISTANT SERVICES
SOL RFQ20903-006
DUE 113001
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
  ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
  Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
  Fax (570)547-7689, = Email alw1006@bop.gov
DESC: The Federal Correctional Institution McKean, located in
  Lewis = Run, Pennsylvania, has a requirement for on-site dental
  assistant = services. Services will be required for a one-year
  base period, with a = possibility for four one-year option
  periods for a total of sixty = months from the date of award.
  The Government intends to make a single = award for this requirement.
  The estimated quantities for each twelve = (12) month period
  of the contract are as follows: 1560 one-hour = sessions. Dental
  assistant must have a high school diploma and be = certified
  to perform dental assistant services. A security = investigation/clearance
  is required. All responsible sources are = encouraged to submit
  an offer that will be considered for award. = Written requests
  for the request for quote package can be mailed to the = above
  address or faxed to the following number (570) 547-7689. NO
  = VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
  = approximately 10/05/01. The requirement is open to large
  and small = businesses.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ20903-006/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Roswell Job Corps, 57 G. Street, RIAC, Roswell, NM 88203
SUBJECT: Q--MEDICAL SERVICES FOR MENTAL HEALTH AND PHYSCIAN SERVICES
SOL gpo451075
DUE 111501
POC Kandy Irvin 505-347-5414 x165
DESC: 1. The Roswell Job Corps Center is soliciting bids for
  the position of Mental Health Consultant. Services will include,
  but are not limited to: providing training to center staff
  on mental health issues; direct services to students on and
  off center; advising the Center Director and health services
  staff in all mental health matters; and providing "emergency"
  treatment or telephonic advice. The Mental Health Consultant
  must be licensed to practice in New Mexico, and shall provide
  a copy of such license with their bids. it is further required
  that the Mental Health Consultant be a provider for Title 19.
  Any renewals or upgrades of license must be provided to the
  Center within 30 days of the occurrence. The bid will be for
  2 years with 3 option years at the Center Director's discretion.
  Increases in price will be predicated on directrions received
  from the National Office of Job Corps. Bids should be based
  on eight (8) hours per week. The period of performance will
  begin on December 1, 2001. Bids must be received at the center
  on or before November 15, 2001. Bids will be opened at 3:30
  pm on November 25, 2001, and the successful bidder will be
  notified on or before December 4, 2001. The successful bidder
  will be chosen based on their ability to give the center the
  best overall care and no on price alone. CITE: W-207 SN50T0K8
    2. The Roswell Job Corps Center is soliciting bids for the
  position of Center Physician. Services will include, but are
  not limited to: physical examinations of new students; treatment
  of sick call cases; treatment and/or consultation of emergency
  accidental situations; provisions for, or the arrangement of,
  necessary immunizations as needed; referrals for specialist
  and institutional care; continuing care of hospitalized students;
  oversight of the Center's Family Planning Program; and provisions
  for 24 hour emergency coverage. The health service provider
  must be licensed to practice medicine in New Mexico, and must
  be a provider under Title 19. A copy of the license must be
  included with the bid. Any renewals or upgrades of license
  must be provided to the Center within 30 days of issue. The
  bid will be for 2 years with 3 option years at the Center Director's
  discretion. Increases in price will be predicated on directions
  received from the National Office of Job Corps. Bids should
  be based on eight (8) hours per week. The period of performance
  will begin on December 1, 2001. Bids must be received at the
  Cebter on or vefore November 15, 2001. Bids will be opened
  at 3:30 on November 20, 2001, and the successful bidder will
  be notified on or before December 4, 2001. The successful bidder
  will be chosen based on their ability to give the Center the
  best overall care and not on price alone. CITE: W-207 WN50TOK8

CITE: (W-305 SN5120H7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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
  City, KS, 66101
SUBJECT: Q--Q -- SUPPLEMENTAL MEDICAL SERVICES
SOL RFP-40020-0035
DUE 103001
POC Tony Hiscocks, Regional Chief, Phone 913-551-1067, Fax 913-551-1074,
  Email thiscocks@bop.gov - Cindy Townsend, Regional Contract
  Specialist, Phone 913-551-1068, Fax 913-551-1074, Email ctownsend@bop.gov
DESC: The Federal Bureau of Prisons' requirement for supplemental
  medical services at the Federal Medical Center located in Rochester,
  Minnesota, and the Federal Correctional Institution, Waseca,
  Minnesota, RFP 40020-0035 is cancelled and will be resynopsized
  at a later date under two separate solicitations.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFP-40020-0035/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Justice Management Division, Procurement
  = Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
  Place = Building, 10th Floor, Washington, DC, 20530
SUBJECT: Q--Q--DRUG TESTING SERVICES
SOL JFJMD-02-0180
DUE 013002
POC Kenneth Freeman, Contracting Officer, Phone (202) 307-1971,
  = Fax (202) 307-1933, Email kenneth.h.freeman@usdoj.gov - Kenneth
  = Freeman, Contracting Officer, Phone (202) 307-1971, Fax (202)
  307-1933, = Email kenneth.h.freeman@usdoj.gov
DESC: The U.S. Department of Justice (DOJ), Justice Management
  = Division, Procurement Services Staff, intends to issue a
  solicitation = to procure drug testing services to include
  specimen collection, = laboratory analysis of specimens, and
  the medical review and = certification of test results. The
  anticipated contract will be for a = base year of 12 months,
  and will include 4 options which could extend = the performance
  of the contract for a total of 60 months. Laboratory = services
  involve the screening and analysis of urine samples for the
  = presence of various illegal drugs. Laboratories must meet
  rigorous = testing, personnel and security standards, and also
  must follow strict = chain of custody procedures, provide expert
  testimony, and be subject = to regular inspections. They must
  be certified by the U.S. Department = of Health and Human Services
  (DHHS) under its National Laboratory = Certification Program.
  The collection services shall be performed in = permanent or
  temporary facilities at locations across the United = States,
  Guam, St. Thomas, St. Croix, and possibly in other countries
  = throughout the world. Information on the location of these
  facilities, = where a donor provides a specimen for a drug
  test, will be provided in = the solicitation document. All
  collection sites must comply with the = Urine Specimen Collection
  Handbook for Federal Workplace Drug Testing = Programs, issued
  by the DHHS. Collectors should be available during = normal
  business hours, and capable of honoring special requests for
  = drug tests outside of normal business hours and on short
  notice. = Medical Review services shall be performed by a licensed
  physician, = with knowledge of substance abuse disorders, to
  serve as a certified = medical review officer (MRO). The MRO
  services will be provided in = accordance with the mandatory
  guidelines for Federal Workplace Drug = Testing Programs and
  the National Institute on Drug Abuse Medical = Review Officer
  Manual. The RFP will be available in late December and = will
  be distributed solely through the General Services Administrations
  = Electronic Posting System (EPS) web site at http://www.eps.gov
  (hard = copies of the RFP will not be available). The EPS site
  provides = downloading instructions. All future information
  about this = acquisition, including RFP amendments, will also
  be distributed solely = through the EPS site. Interested parties
  are responsible for = monitoring the EPS site to assure that
  they have the most up-to-date = information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JFJMD-02-0180/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 937 N. Harbor Dr., San Diego, CA 92132
SUBJECT: R--ADMINSTRATIVE AND FACILITIES RELATED SUPPORT SERVICES
SOL N00244-01-R-0056
DUE 112801
POC M. S. Papet, Contracting Officer (619) 532-2559 
DESC: The Fleet and Industrial Supply Center, San Diego, intends
  to solicit for administrative and facilities related support
  services at NAVSEA Corona, CA. This CBD Announcement is the
  Final such announcement posted in regards to this requirement.
  The services, which are currently provided by Government personnel,
  were announced for commercial activity cost comparison study
  in accordance with OMB Circular A-76. The solicitation (N00244-01-R-0056)
  was previously issued as a 100% small business set aside. The
  set aside has been lifted and the solicitation is now unrestricted.
  The solicitation and any subsequent amendments resulting from
  this announcement will be available to interested parties via
  the Navy Electronic Commerce Online (NECO) Web Site http://www.neco.navy.mil
  on 29 October 2001 with a closing date of 28 November 2001.
  It is the responsibility of interested parties to periodically
  monitor the NECO web site for updates and new listings. It
  is anticipated that the contract type will be a firm-fixed
  price with award fee provisions. The contract is anticipated
  to contain a 90 day phase-in period, a 12 month Base period,
  and four one-year options. Previous CBD Announcements are hereby
  cancelled and replaced by this synopsis. Phone or fax requests
  will not be accepted. The government will no longer accept,
  accumulate or post an electronic bidders list for this requirement.
  The government will post a list of site visit attendees by
  Company Name only, on the NECO Web Site. This procurement is
  being conducted under Commercial Activity OMB A-76 cost comparison
  guidelines. If government performance is determined to be more
  advantageous, the solicitation will be cancelled. Only electronic
  copies of the solicitation and supporting documentation wi
  ll be provided at the NECO website. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: maria_s_papet@sd.fisc.navy.mil
EMAILDESC: 
CITE: (D-304 SN512011)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
  CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: R--SERVICE AIRCRAFT WASH WATER FILTRATION SYSTEMS
SOL F45603-02-T-0004
DUE 111901
POC Rick Risso, Contract Specialist, Phone (253) 982-3861, Fax
  (253) 982-5053, Email Rick.Risso@mcchord.af.mil - Sherry Duenas,
  Contract Specialist, Phone (253) 982-3862, Fax (253) 982-5053,
  Email Sherry.Duenas@mcchord.af.mil
DESC: 1. DESCRIPTION OF SERVICES. The contractor shall perform
  all functions necessary to effectively maintain RGF Water filtration
  systems in hangar four, building 1178 and the corrosion control
  facility (1160) as shown in appendix B. The contractor shall
  maintain, clean and perform any maintenance required to keep
  the systems operational. The contractor shall also perform
  all necessary functions for the disposal of waste created during
  assigned industrial processes. Except as specified as government
  furnished property, the contractor will provide personnel,
  equipment, tools, materials, and other items necessary for
  accomplishment of these services. 1. Perform inspections and
  cleaning weekly in hangar four, and twice a month in 1160 and
  1178 (1178 beginning FY 2003) during normal business hours
  7:30 am to 4:30 pm Monday through Friday. 2. Perform Preventive
  maintenance 3. Prepare written reports on equipment condition
  and repairs required 4. Supply all consumable materials
LINKURL: http://www.eps.gov/spg/USAF/AMC/62CONS/F45603-02-T-0004/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512039)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: R--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 263-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer, (301)435-4332
DESC: SOLICITATION NOTICE for a performance based, best value,
  guaranteed maximum price, Firm Natural Gas Transport Service
  Contract. National Institutes of Health, Construction Contracting
  Branch, ORS, 9000 Rockville Pike, Bldg. 13, Room G800, Bethesda,
  Maryland 20892-5711. The Solicitation Number for this announcement
  is 292-01-P(HA)-0009 (This is a Full and Open Competition).
  STATEMENT OF OBJECTIVES - Contractor to develop performance
  based statement of work, finance, prepare documents to obtain
  regulatory approvals, design, construct and maintain a Firm
  Natural Gas Transportation Service capable of delivering a
  future capacity of 40,000 Mcf/day (1,666 Mcf/hour)at 100 to
  390 psig. Origin and routing of the gas service will be proposed
  by the contractor for the government's review. The delivery
  point shall be Building 11 at the National Institutes of Health
  (NIH), 9000 Rockville Pike, Bethesda, Maryland 20892. Upon
  successful completion of the Firm Natural gas Transport Service,
  the National Institutes of Health will repay the guaranteed
  maximum price over the following ten (10) years. All evaluation
  factors other than cost or price, when combined, are approximately
  equal to cost or price.   BASIS OF AWARD: The award will
  be based on the evaluation factors outlined in Section M of
  the solicitation. Technical Factors in the solicitation are;
  1) Community and Environmental Impacts (40 Points); 2) Service
  Targets (30 Points); 3) Regulatory Authorizations (20 Points);
  4) Past Performance (5 points); 5) Subcontracting (5 points).
  Note the technical points indicated are order of magnitude.
  The five technical areas will be evaluated on an adjectival
  basis. The Government may use past performance information
  obtained from other than the sources identified by the Offeror
  and the information obtained will be used for both the responsibility
  determination and the best value decision. Ratings for past
  performance shall be Excellent, Very Good, Marginal, Poor.
  Ratings for the other Technical Factors will be Exceptional,
  Acceptable, Marginal and Unacceptable. Cost and Pricing factors
  will be evaluated for cost realism, fairness, and reasonableness.
  Cost data to be contained in the Offeror's price proposal in
  accordance with Section B of the solicitation , entitled "Price
  Proposal", is to be used to determine the Offeror's overall
  understanding of program requirements and his ability to perform.
  Offerors are advised the Government intends to evaluate proposals
  and award a contract without discussions with Offerors (except
  communications conducted for the purpose of minor clarifications).
  Therefore, each initial offer should contain the Offeror's
  best terms from a technical and cost standpoint. However, the
  Government reserves the right to conduct discussions later
  if determined by the Contracting Officer to be necessary. The
  Solicitation will be released 15 calendar days after publication
  of this announcement and the proposals due per the solicitation
  documents. Solicitation documents, including specifications,
  will be available at the following web site: http://ccb.od.nih.gov
  . One hard copy is available for viewing at the NIH Construction
  Contract Office, Bldg 13, Room G800, 9000 Rockville Pike, Bethesda,
  Maryland. Contact the Contracting Officer, Ken Roman at 301-435-4332
  to make an appointment. A pre-proposal conference and site
  will be held per the solicitation document. Interested Offerors
  are urged to attend, but attendance is not mandatory. In accordance
  with FAR 5.207 (c) (XV), all responsible sources may submit
  an offer, which will be considered by the agency. Offerors
  shall state the solicitation number and title when calling
  for information on this project.   
EMAILADD: romank@ors.od.nih.gov
EMAILDESC: 
  e-mail
CITE: (W-304 SN512044)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: R--CIRCUIT CARD ASSEMBLY, IN REPAIR/MODIFICATION OF
SOL N0038302G003A
DUE 122101
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-00-237-6021-BP, Ref Nr 952708-101, Qty 4 EA,
  Delivery FOB Origin--This requirement is for the repair of
  various components of the Communication System on the P3 aircraft.
  There are additional NSN's and P/N's associated with this requirement.
  For a list of the additional items fax your request to 0223.08,
  fax (215) 697-3727. Award of a 3 year Basic Ordering Agreement
  is anticipated. Quantity shown is an estimated one year quantity.
  Due to the unavailability of drawings and source approval requirement,
  the only source to be solicited is Lockheed Martin Aeronautical
  Systems. Any other interested parties should contact NAVICP
  Source Development at (215) 697-5717 for information regarding
  technical approval for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512057)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
  Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--DATABASE RETREIVAL SERVICES
SOL 29-2-Q-0004
POC Eric Vogt 202 326-2259
DESC: The Federal Trade Commission intends to issue a delivery
  order against an existing Library of Congress FEDLINK contract
  to renew a subscription with ProQuest Information and Learning
  for ProQuest Direct ABI Global web service for the period 10/01/01
  through 9/30/02. The ProQuest ABI Global service provides web
  access to a fully searchable database containing articles from
  thousands of journals, with an emphasis on business publications.
  ProQuest includes backfiles with coverage of some journals
  as early as 1970's. Over 3000 of the titles included in this
  service are available in full and/or image format. All responsible
  sources may respond with price and technical data sufficient
  to determine capability. Responses must be received prior to
  November 15, 2001. No telephone calls will be accepted. No
  solictation document exists. 
CITE: (W-305 SN5120C4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BH
SUBJECT: R--ENGINEERING CONFIGURATION SYSTEMS AND CONTROLS
SOL 9-BH13-64-01-35P
POC  Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
  Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Keith
  D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
  244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This acquisition is being offered under the SBA 8(a) Program
  and will be awarded on the basis of competition limited to
  eligible 8(a) concerns. 8(a) firms are encouraged to request
  a copy of the requirement in an expedited manner as the solicitation
  will be issued without further notice upon SBA acceptance of
  the requirement for the section 8(a) Program. NASA/JSC plans
  to issue a Request for Offer (RFO) for facility and flight
  project configuration management and control systems and products
  to support the Engineering Directorate offices and divisions.
  The support shall include comprehensive systems and services,
  which will include all aspects of configuration control, such
  as, change system support, data and documentation management,
  ISO 9000 support, computer information systems and product
  development support. These systems shall be documented, implemented,
  automated, maintained, and operated by the contractor. In addition,
  these systems and procedures shall be in compliance with all
  hierarchical NASA configuration management and performance
  measurement manuals, requirements, and regulations. It is also
  required that the contractor shall be in compliance with the
  ISO-9000 standards as defined in the JSC System Level Procedures
  and EA and division Work Instructions. The Government does
  not intend to acquire a commercial item using FAR Part 12.
  See Note 26. The NAICS Code and Size Standard are 541519 and
  $18.0 million, respectively. The DPAS Rating for this procurement
  is DO-C9. The clauses in the RFO and model contract are those
  in effect through FAC 97-27. All qualified responsible sources
  may submit an offer which shall be considered by the agency.
  The anticipated release date of the RFO is on or about November
  16, 2001 with an anticipated offer due date of on or about
  December 17, 2001. An ombudsman has been appointed -- See NASA
  Specific Note "B". The solicitation and any documents related
  to this procurement will be available over the Internet. These
  documents will be in Microsoft Office 97 format and will reside
  on a World Wide Web (WWW) server, which may be accessed using
  a WWW browser application. The Internet site, or URL, for the
  NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99212
LINKDESC: 
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-305 SN5120J9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
  130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--ADMINISTRATIVE & MANAGEMENT SUPPORT SERVICES
SOL RFP10N3-281-01
DUE 110901
POC Ms. Pat Helegsen 631-261-4400 ext 7824 or Ms. Madline Saulnier
  631-261-4400 ext 7823See
DESC: See original CBD for details No. 5106B7 
CITE: (W-305 SN5120Q0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
  130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--ADMINISTRATIVE & MANAGEMENT SUPPORT SERVICES
SOL RFP10N3-281-01
DUE 110901
POC Ms. Pat Helegsen 631-261-4400 ext 7824 or Ms. Madline Saulnier
  631-261-4400 ext 7823See
DESC: See original CBD for details No. 5106B7 
CITE: (W-305 SN5120Q1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
  GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: R--TRANSCRIPTION SERVICES FOR THE TRANSCRIPTION SECTION,
  PATIENT ADMINISTRATION DIVISION
SOL DADA09-02-T-0019
DUE 110901
POC VIRGINIA GONZALES, 210-916-2873, FAX 210-916-3040
DESC:  Brooke Army Medical Center, Fort Sam Houston, TX has a
  requirement for the Transcription Services of Medical Records
  for the Patient Administration Division. The contractor shall
  furnish all personnel, training, supervision and other items
  of services. P erformance period is base period (01 Jan 02-30
  Sep 02) with two option years. Requests for the RFQ must in
  in writing and reference RFQ No. DADA09-02-T-0019. All quotes
  submitted in response to the RFQ must remain firm through 31
  Dec 01. Interested parti es may request by email or fax (210)
  916-3040 for a copy of the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: virginia.gonzales@cen.amedd.army.mil
EMAILDESC: 
CITE: (D-305 SN5120Q5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Commerce, National Institute of Standards
  and = Technology (NIST), Acquisition and Logistics Division,
  100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
  Gaithersburg, MD, = 20899-3571
SUBJECT: R--MEP SUPPORT SERVICES
SOL Reference-Number-02-480-2084
DUE 113001
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: The National Institute of Standards and Technology intends
  to = negotiate with Dr. Curt Reimann, of Clarksburg, Maryland,
  on a = sole-source basis for services to the NIST Manufacturing
  Extension = Partnership (MEP) under statutory authority from
  41 USC 253 (c)(1). = These services shall include: 1. Review
  quality related practices of = selected MEP Centers to determine
  key needs and to make = recommendations; 2. Make presentations
  on quality to selected = manufacturing audiences, MEP Centers
  leaders and other like = organizations; 3. Provide consulting
  services to the NIST/MEP program; = 4. Develop educational
  materials on quality tailored to the needs of = MEP Centers
  and small businesses; 5. Review educational and assessment
  = materials and provide comment to MEP Program; and, 6. Assist
  MEP = Centers in the use of the Criteria for the Center Performance
  = Excellence (The Criteria). A high level of knowledge of the
  criteria = of both the Baldrige Program and the Manufacturing
  Extension Program = are critical to the success of this requirement.
  Dr. Reimann is = recognized as the leading quality expert in
  the United States as well = as being a recognized leader in
  international quality activities. Dr. = Reimann was the original
  visionary for the development of Federal role = in the Malcolm
  Baldrige Quality Award Program. The process that Dr. = Reimann
  developed was critical to the establishment and acceptance
  of = America's National Quality Award. Dr. Riemann's knowledge
  of the = Baldrige Program, the Criteria, and the overall quality
  processes makes = him uniquely qualified for this requirement.
  The period of performance = will be one year from date of award
  with four option periods. = Interested parties may identify
  their interest and capabilities to = respond to this requirement
  no later than the response date above. A = determination by
  the Government not to compete this proposed = requirement based
  upon responses to this notice is solely within the = discretion
  of the Government. This notice of intent is not a request =
  for proposals. No request for proposal (RFP) is available.
  See = numbered Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-480-2084/=
  listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120U7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Transportation, Federal Highway Administration
  = (FHWA), Office of Acquisition Management, HAAM, Room 4410
  400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR LONG TERM PAVEMENT
  = PERFORMANCE (LTPP) PROGRAM
SOL DTFH61-02-R-00007
DUE 012502
POC Amy Kruger, Contract Specialist, Phone 202/366-4233, Fax
  = 202/366-3705, Email amy.kruger@fhwa.dot.gov - Sarah Tarpgaard,
  Contract = Specialist, Phone (202)366-5750, Fax (202)366-3705,
  Email = sarah.tarpgaard@fhwa.dot.gov
DESC: This is a Pre-Solicitation notice for a full and open =
  competition. This solicitation will only be released and available
  = electronically at http://www.fedbizopps.gov. Accordingly,
  NO written, = telephone, facsimile or e-mail requests for the
  solicitation package = will be accepted. The Government anticipates
  issuing a solicitation on = or about 12/20/01 by posting it
  on the website www.fedbizopps.gov. = Estimated proposal due
  date is on or about 01/25/02, with an estimated = award date
  of 05/01/02. Since this solicitation will only be available
  = electronically, it will be the responsibility of interested
  parties to = monitor the FedBizOpps.gov website for any solicitation
  amendments. The = Federal Highway Administration (FHWA) has
  a requirement for technical = support services in support of
  the Long Term Pavement Performance = (LTPP) program. Under
  this effort, the contractor will provide all = necessary facilities,
  equipment, services, supplies, materials, and = personnel and
  shall perform all activities necessary to provide all = necessary
  pavement, database and traffic engineering technical = assistance
  to the FHWA LTPP program. A draft Statement of Work (SOW) =
  will be posted at the FedBizOpps.gov website on or about 11/02/01.
  The = FHWA encourages contractor input on this draft SOW. All
  feedback, to = include comments, recommendations or concerns,
  shall be e-mailed to Amy = Kruger, Contract Specialist, at
  amy.kruger@fhwa.dot.gov, no later than = 11/26/01. The FHWA
  anticipates making one award as a result of this = solicitation.
  The FHWA anticipates that the resulting contract will be =
  a cost-plus-award-fee (CPAF) contract. The estimated period
  of = performance is 5 years. The NAICS code for this solicitation
  is 541330, = Engineering Services.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00007/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
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: R--ANNUAL INPUT-OUTPUT BENCHMARK / NATIONAL PRODCUT
  ACCOUNTS
SOL 52-DGBA-2-90003
DUE 113001
POC Joel Perlroth, Contract Specialist/Contracting Officer, Phone
  = (301) 713-0829 xt 121, Fax (301) 713-0809, Email = joel.l.perlroth@noaa.gov
  - Joel Perlroth, Contract = Specialist/Contracting Officer,
  Phone (301) 713-0829 xt 121, Fax (301) = 713-0809, Email joel.l.perlroth@noaa.gov
DESC: The U.S. Department of Commerce intends to award a small
  business = set-aside contract for Bureau of Economic Analysis'
  requirements as = described in the following: The Bureau of
  Economic Analysis (BEA) has a requirement for long-term = econometric
  and statistical processing systems support for the = Benchmark
  Input-Output (BMIO) and Annual Input-Output (AIO) processing
  = systems. In addition, BEA has an on-going requirement for
  the = development and support of econometric databases that
  will support = enhancements to BEA's data dissemination and
  publication (via the Web = and other media) of critical economic
  data, such as Gross Domestic = Product (GDP) and other National
  Income and Product Accounts (NIPA).=20 The Contractor shall
  provide a broad range of services including = econometric and
  statistical analysis, systems analysis, design, = development,
  testing, documentation, and implementation. In addition, =
  the contractor shall provide systems integration, data migration
  = services, maintenance, database support, and user support.
  The = Contractor shall work with BEA teams in the Computer
  Systems & Services = (CSSD), National Income & Wealth (NIWD),
  Government (GD), Industry = Economics (IED), Current Business
  & Analysis (CBAD), and other program = divisions necessary
  to accomplish assigned tasks. The annual input-output (I-O)
  accounts are prepared every year and the = benchmark I-O accounts
  are prepared every 5 years for years in which an = economic
  census has been done. They show commodities produced by each
  = industry in the U.S. as well as the commodities used by each
  industry = and final user in the economy. The accounts are
  used internally at BEA = to benchmark the National Income and
  Product Accounts (NIPA's) and as = the basis for the RIMS multipliers.
  They are used by other Federal = agencies and many private
  and educational institutions for the = preparation of weights
  for price indexes, projections of the economy, = productivity
  studies, regional input-output tables, and economic impact
  = studies. Constructing the annual and benchmark I-O accounts
  and tables = are computationally intensive and highly detailed,
  utilizing = significant amounts of data and advanced econometric
  methodologies. = Furthermore, BEA has implemented a database-driven
  NIPA tables web = application. The web site is operating in
  continuous production mode = with monthly updates coinciding
  with BEA's monthly GDP and Personal = Income releases and is
  used extensively by governments, businesses, and = citizens.
  The business processes and information technology systems that
  support = these accounts and estimation processes are of a
  complex econometric = and statistical nature that is unique
  to BEA. For BEA to be successful = in meeting it's strategic
  plans in the next several years at minimum = cost to the Government,
  it is absolutely essential that the Contractor = have the following
  capabilities: - Comprehensive knowledge of the processes used
  to produce NIPA tables = as published on BEA's web pages and
  published in the Survey of Current = Business, the supporting
  data for the NIPA tables and their processing = systems, including
  NONAME and CASCADE (two in-house developed systems = for processing
  National Accounts); - Extensive advanced knowledge and understanding
  of the input-output = model, and supporting data, including
  the methodologies in the = following functional areas: margin
  generation and distribution for = retail/wholesale/transportation
  costs, make tables, use tables, = commodity flow, reallocations,
  and extrapolation; - Demonstrated capabilities in maintaining
  and enhancing the AIO and = BMIO systems; - Advanced knowledge
  of the software architecture of the AIO and BMIO = systems:
  specifically, Borland C++, Microsoft SQL Server, ERwin, and
  = PVCS. - Extensive prior experience in developing client-server
  relational = database systems using Microsoft SQL Server that
  support complex = queries of economic statistical data; - Extensive
  prior experience in developing dynamic, database-driven = web
  sites using JAVA, HTML, and ASP; It is anticipated that the
  Solicitation will be released on or about = November 30, 2001
  and posted at the following URL = http://www.ofa.noaa.gov/~amd/SOLINDEX.HTML
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52-DGBA-2-90003/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
  300, Dallas, TX 75247-4045
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM FOR DALLAS HEAD START
  EMPLOYEES
SOL 01-EAP
DUE 121201
POC Dave Connell, Purchasing Director, 214-634-8704 ext. 488
DESC: Head Start of Greater Dallas, a grantee of DHHS, is soliciting
  proposals on a full and competitive basis from qualified organizations
  to award a one year contract to develop and implement an Employee
  Assistance Program for approximately 600 employees. The RFP
  will be available online at hsgd.org on or about 11/19/01.
  A copy can be e-mailed or mailed upon written request after
  11/19/01. 
LINKURL: http://www.hsgd.org
LINKDESC: 
EMAILADD: dconnell@hsgd.org
EMAILDESC: 
CITE: (W-305 SN5120X3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
  300, Dallas, TX 75247-4045
SUBJECT: R--FISCAL AUDIT SERVICES FOR HEAD START OF GREATER DALLAS
SOL 01-FAS
DUE 011102
POC Dave Connell, Purchasing Director, 214-634-8704 ext. 488
DESC: Head Start of Greater Dallas, a grantee of DHHS, is soliciting
  proposals on a full and competitive basis from qualified organizations
  to award a THREE year contract to an experienced and knowledgable
  CPA firm to conduct annual fical and program audits in accordance
  DHHS guidelines for such. The RFP will be available online
  at hsgd.org on or about 11/27/01. A copy can be e-mailed or
  mailed upon written request after 11/27/01. 
LINKURL: http://www.hsgd.org
LINKDESC: 
EMAILADD: dconnell@hsgd.org
EMAILDESC: 
CITE: (W-305 SN5120X6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--OFFICE AUTOMATION/ADMINISTRATIVE/CLERICAL SUPPORT
  PERSONNEL AT BUREAU OF CENSUS 
SOL A76-BOC-1-0001
DUE 111501
POC Albert (Abe) Kennedy, (301)457-4420
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. IT IS A SOURCES
  SOUGHT ANNOUNCEMENT ONLY. The Office of Management and Budget
  (OMB), as part of the President's Management Agenda, directed
  that each agency will complete during FY2002 a series of public-private
  or direct conversion competitions on not less than 5 percent
  of the full-time equivalent COMMERCIAL positions listed on
  their Federal Activities Inventory Report (FAIR). Based on
  the Census Bureau's inventory, the Bureau will conduct an A-76
  study to streamline and compete the operations and services
  of the Human Resources Division's Mixed-Tour program for the
  fluctuating 200-300 office automation/administrative/clerical
  support personnel assigned throughout the Census Bureau at
  its headquarters in Suitland, Maryland. The Bureau will subject
  the office automation/administrative/clerical support positions
  to public-private competition. The purpose of this sources
  sought announcement is to gain knowledge of qualified sources
  for a potential contract to provide these services to the Census
  Bureau. The government intends to issue a Request for Proposal
  NLT March 29, 2002, and complete the selection process for
  the first phase of the process (selection of best commercial
  source) by September 19, 2002. The Point of Contact for this
  sources sought announcement is Abe Kennedy on 301/457-4420,
  e-mail address albert.ernest.kennedy@census.gov. Your response
  will be sent to Abe Kennedy at the above e-mail address. It
  will include your company's name, point of contract, telephone
  number, fax number, e-mail address for point of contact, capability
  statement, and your desire to be included as an addressee for
  future correspondence associated with this announcement. Please
  submit your response as soon as possible, but no later than
  November 15, 2001.
LINKURL: None
LINKDESC: 
EMAILADD: albert.ernest.kennedy@census.gov
EMAILDESC: 
CITE: (W-305 SN5120P7)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 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: Issuance of subject solicitation has been delayed. The
  anticipated issue date has changed to 30 Nov 01. Additional
  information will be released via FedBizOpps (www.eps.gov) as
  it becomes available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R-0119/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512022)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
  Department 1680, Phoenix, AZ 85027-7003
SUBJECT: S--GREASE PUMPING SERVICES
SOL RFQ187-001-2
DUE 113001
POC Stefanie Kongable, Supervisory Contract Specialist, 623-465-9757
  x113
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
  (FCI), Phoenix, Arizona, intends to make a single award for
  the provision of grease pumping services at the FCI and Federal
  Prison Camp (FPC). Services to be provided include pumping/removal
  of all debris from the interior and cleaning of grease traps,
  lift station, and headworks. The contract type is a firm-fixed
  price, indefinite delivery/requirements contract. Quantities
  include one (1) 6000-gallon grease trap and two (2) 2400-gallon
  grease traps pumped once per year, and one (1) 1500-gallon
  headworks and one (1) 200-gallon liftstation pumped weekly.
  All material removed from the grease traps, liftstation, and
  headworks shall be disposed of offsite in accordance with all
  current rules and regulations pertaining to hauling of liquid
  sanitary waste products. Contractor shall accept payment via
  U.S. Government purchase card. The solicitation will be made
  available on or about November 9, 2001, and will be distributed
  through the General Services Administration's Federal Business
  Opportunities website http://www.fedbizopps.gov/. The site
  provides downloading instructions. All future information about
  this acquisition, including solicitation amendments, will also
  be available through this site. Interested parties are responsible
  for monitoring this site to ensure that they have the most
  up-to-date information about this acquisition. The anticipated
  date for receipt of proposals is November 30, 2001. All responsible
  sources may submit a proposal which will be considered. See
  numbered note 1. 
CITE: (W-304 SN512028)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: S--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 263-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer, (301)435-4332
DESC: SOLICITATION NOTICE for a performance based, best value,
  guaranteed maximum price, Firm Natural Gas Transport Service
  Contract. National Institutes of Health, Construction Contracting
  Branch, ORS, 9000 Rockville Pike, Bldg. 13, Room G800, Bethesda,
  Maryland 20892-5711. The Solicitation Number for this announcement
  is 292-01-P(HA)-0009 (This is a Full and Open Competition).
  STATEMENT OF OBJECTIVES - Contractor to develop performance
  based statement of work, finance, prepare documents to obtain
  regulatory approvals, design, construct and maintain a Firm
  Natural Gas Transportation Service capable of delivering a
  future capacity of 40,000 Mcf/day (1,666 Mcf/hour)at 100 to
  390 psig. Origin and routing of the gas service will be proposed
  by the contractor for the government's review. The delivery
  point shall be Building 11 at the National Institutes of Health
  (NIH), 9000 Rockville Pike, Bethesda, Maryland 20892. Upon
  successful completion of the Firm Natural gas Transport Service,
  the National Institutes of Health will repay the guaranteed
  maximum price over the following ten (10) years. All evaluation
  factors other than cost or price, when combined, are approximately
  equal to cost or price.   BASIS OF AWARD: The award will
  be based on the evaluation factors outlined in Section M of
  the solicitation. Technical Factors in the solicitation are;
  1) Community and Environmental Impacts (40 Points); 2) Service
  Targets (30 Points); 3) Regulatory Authorizations (20 Points);
  4) Past Performance (5 points); 5) Subcontracting (5 points).
  Note the technical points indicated are order of magnitude.
  The five technical areas will be evaluated on an adjectival
  basis. The Government may use past performance information
  obtained from other than the sources identified by the Offeror
  and the information obtained will be used for both the responsibility
  determination and the best value decision. Ratings for past
  performance shall be Excellent, Very Good, Marginal, Poor.
  Ratings for the other Technical Factors will be Exceptional,
  Acceptable, Marginal and Unacceptable. Cost and Pricing factors
  will be evaluated for cost realism, fairness, and reasonableness.
  Cost data to be contained in the Offeror's price proposal in
  accordance with Section B of the solicitation , entitled "Price
  Proposal", is to be used to determine the Offeror's overall
  understanding of program requirements and his ability to perform.
  Offerors are advised the Government intends to evaluate proposals
  and award a contract without discussions with Offerors (except
  communications conducted for the purpose of minor clarifications).
  Therefore, each initial offer should contain the Offeror's
  best terms from a technical and cost standpoint. However, the
  Government reserves the right to conduct discussions later
  if determined by the Contracting Officer to be necessary. The
  Solicitation will be released 15 calendar days after publication
  of this announcement and the proposals due per the solicitation
  documents. Solicitation documents, including specifications,
  will be available at the following web site: http://ccb.od.nih.gov
  . One hard copy is available for viewing at the NIH Construction
  Contract Office, Bldg 13, Room G800, 9000 Rockville Pike, Bethesda,
  Maryland. Contact the Contracting Officer, Ken Roman at 301-435-4332
  to make an appointment. A pre-proposal conference and site
  will be held per the solicitation document. Interested Offerors
  are urged to attend, but attendance is not mandatory. In accordance
  with FAR 5.207 (c) (XV), all responsible sources may submit
  an offer, which will be considered by the agency. Offerors
  shall state the solicitation number and title when calling
  for information on this project.   
EMAILADD: romank@ors.od.nih.gov
EMAILDESC: 
  e-mail
CITE: (W-304 SN512042)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
  3-250, Washington, DC 20544
SUBJECT: S--OPERATION OF FOOD SERVICE FACILITY, WASHINGTON DC
SOL USCA-02-R-0009
POC Donald Parkins, (202) 502-1391
DESC: The Administrative Office of the United States Courts (AOUSC)
  requires the services of a contractor capable of operating
  a cafeteria at the Thurgood Marshall Federal Judiciary Building,
  One Columbus Circle, NE, Washington, DC. Cafeteria service
  will operate on a profit/loss basis. The contractor will provide
  breakfast and lunch service Monday through Friday, except federal
  holidays. The Thurgood Marshall Federal Judiciary Building
  houses approximately 1,500 employees and contractors as well
  as individuals who may be in the building on a given day. The
  cafeteria is only accessible to individuals conducting official
  business within the building and is adjacent to Washington
  DC's Union Station. Services include eat-in and carry-out options
  as well as catering for meetings and/or training sessions conducted
  in the building. Current cafeteria configuration includes kitchen,
  hot grill, hot food table for full meal service, salad bar,
  and miscellaneous fast food items. The dining facility is configured
  with 76 tables and 206 seats. Current sales average $45,000
  per month. The resulting contract will require the contractor
  to propose fixed prices for food served with annual price adjustments.
  Parties interested in receiving the solicitation for these
  services should request, in writing, a copy of the solicitation
  package. Requests should be addressed to: Administrative Office
  of the U.S. Courts, One Columbus Circle, NE, Suite 3-250, Washington,
  DC 20544 Attn: Donald Parkins, Contracting Officer. Requests
  can also be submitted via facsimile at (202) 502-1066 or via
  email. The date for release of this solicitation has not been
  established at this time.
EMAILADD: don_parkins@ao.uscourts.gov
EMAILDESC: 
  e-mail
CITE: (W-305 SN5120E5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
  South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--FULL FOOD SERVICE
SOL F01600-01-R0002
DUE 121501
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax = 334-953-3543,
  Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract =
  Specialist, Phone 334-953-3540, Fax 334-953-3543, Email = shirley.duncombe@maxwell.af.mil
DESC: NONPERSONAL SERVICES TO PROVIDE ALL PERSONNEL, SUPERVISION,
  AND = ALL OTHER ITEMS NECESSARY TO PERFORM FULL FOOD SERVICE
  FOR 3 DINING = FACILITIES AT MAXWELL AFB, AND GUNTER ANNEX,
  AL IN STRICT ACCORDANCE = WITH THE STATEMENT OF WORK. PERIOD
  OF PERFORMANCE IS OI JUN 02 THROUGH = 31 MAY 03 WITH FOUR ONE
  YEAR OPTION PERIODS. A FIRM-FIXED PRICE = CONTRACT IS CONTEMPLATED.
  TIME AND PLACE OF THE PRE-PROPOSAL = CONFERENCE AND SITE VISIT
  WILL BE SPECIFIED IN THE SOLICITATION. THIS = ACQUISITION WILL
  BE CONDUCTED ON AN UNRESTRICTED BASIS, BOTH LARGE AND = SMALL
  BUSINESSES ARE INVITED TO RESPOND TO THIS NOTICE. SOLICITATION
  = WILL BE AVAILABLE ON THE INTERNET AT HTTP://WWW.EPS.GOV.
  CONTRACTORS = ARE RESPONSIBLE FOR OBTAINING THE SOLICITATION,
  AMENDMENTS AND ANY = OTHER DOCUMENTATION OFF THE WEB SITE.
  ALL INTERESTED PARTIES MUST BE = REGISTERED IN THE CENTRAL
  CONTRACT REGISTRATION (CCR) AS PRESCRIBED BY = DFARS 252.204-7004
  & 252.232-7009. CCR CAN BE OBTAINED BY ACCESSING = THE INTERNET
  OR BY CALLING 1-888-227-2423. CCR MUST BE OBTAINED BEFORE =
  ANY AWARD CAN BE MADE. THE TENTATIVE SOLICITATION RELEASE DATE
  IS 15 = JAN 02. NOTE: IN ACCORDANCE WITH DEPARTMENT OF DEFENSE
  DIRECTIVE = 1125.3 AND AFI 34-206 VENDING FACILITY PROGRAM
  FOR THE BLIND ON AIR = FORCE PROPERTY WHICH IMPLEMENTS THE
  RANDOLPH SHEPPARD ACT IF STATE = LICENSING ANGENCY (SLA) SUBMITSA
  PROPOSAL THAT'S WITHIN THE COMPETITIVE = RANGE ESTABLISHED
  BY THE CONTRACTING OFFICER, NEGOTIATIONS ARE TO = CONDUCTED
  DIRECTLY WITH THE SLA.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R0002/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN5120I8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
  CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: S--BASE MAINTENANCE TO INCLUDE MILITARY FAMILY HOUSING
  = MAINTENANCE
SOL F23606-02-R-0003
DUE 011802
POC Kyle Hill, Contract Specialist, Phone 6606875430, Fax = 6606874822,
  Email 509cons.sollgca@whiteman.af.mil - George Cromer, = Contracting
  Officer, Phone (660)687-5399, Fax (660)687-4822, Email = 509cons.sollgca@whiteman.af.mil
DESC: The 509th Contracting Squadron (509 CONS), Whiteman AFB
  Missouri, = anticipates issuing a solicitation, on or about
  7 Dec 01, to acquire = various services to support maintenance
  of Military Family Housing = units at Whiteman AFB, MO. Services
  include but are not limited to = maintenance of housing units
  (interior and exterior components), change = of occupancy maintenance,
  interior and exterior painting, maintenance = of common grounds,
  inspections, and on-call service work. Funds are not = presently
  available for this acquisition; therefore, the solicitation
  = will be issued under FAR clause 52.232-18 - Availability
  of Funds. This = acquisition will be solicited as an 8(a)competitive.
  The NAICS is = 561210 ($20 million). The solicitation must
  be downloaded from = www.eps.gov, as no paper copies will be
  issued. All information = required for submission of an offer
  will be identified in the = solicitation. Any questions concerning
  this notice shall be sent via = fax (660) 687-4822 or e-mailed
  to 509cons.sollgca@whiteman.af.mil. A = MANDATORY site visit
  will be conducted, date and time to be determined = (on or
  about 19 Dec). The Government contemplates award on or about
  31 = May 01. The resultant award will be made on an all-or-none
  basis to = include a basic period and four annual option periods
  and two award = term option periods. This notice does not obligate
  the Government to = award a contract, restrict the government
  in its ultimate acquisition = approach, or obligate the Government
  to pay for proposal preparation = cost.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-02-R-0003/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120I9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
  Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
  New York 10468-3992
SUBJECT: S--WATER TREATMENT CHEMICALS AND SERVICES
SOL 10N3-12-02
DUE 112601
POC Point of Contact - Cynthia McClarin, Contract Specialist,
  (718) 741-4323, Contracting Officer - Cynthia McClarin, Contract
  Specialist, (718) 741-4323
DESC: Provide all water treatement chemicals and services for
  the chilled water and heating systems in accordance with scope
  of work at the Veterans Affairs New Jersey Health Care System,
  151 Knollcroft Road, Lyons, NJ 07939 for the period from January
  1, 2002 through September 30, 2002 with four (1) year options
  to extend the term of the contract. NAICS is 541380. Size Standard
  $5.0.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-12-02
LINKDESC: 
EMAILADD: cynthia.mcclarin@med.va.gov
EMAILDESC: 
CITE: (D-305 SN5120K0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Facility Division, Procurement Services Team (10PMM),
  400 15th Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL SERVICES - S
SOL GS-10P-02-LSC-0005
DUE 111501
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
  Fax (253) 931-7941, Email barbara.roberson@gsa.gov - Pam Casida,
  Procurement Technician, Phone (253) 931-7942, Fax (253) 931-7941,
  Email pam.casida@gsa.gov
DESC: General Services Administration, Auburn, Washington State,
  is considering setting aside a janitorial serivces requirement
  for a HUBZone business. The services are required at the Federal
  Building in Petersburg, Alaska. The term of this contract will
  be 1 year with four one-year options. Petersburg is a remote
  island that can only be accessed by aircraft or ferry service.
  Anticipated start date is March 1, 2002. Net cleaning area
  is approximately 10,000 sf. Wages to be paid to employees must
  be in conformance with the Service Contract Act requirements
  for janitorial services in Alaska (approx.$10.74/hr plus $2.02hr
  for fringe benefits). If you are interested in competing for
  a contract to perform the services described above, please
  respond to Barbara Roberson, Contracting Officer, barbara.roberson@gsa.gov
  no later that 4:00pm Pacific Time on Thursday, November 15,
  2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPC/GS-10P-02-LSC-0005/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120V6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--CARBONLESS FORMS
SOL 5365-S
DUE 120601
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
  Printing Service, in Norfolk, VA for the procurement of the
  carbon-less forms for approximately 200 orders per year. The
  quantity will range between 100 to 100,000 copies per order,
  Approximately 55% of the orders will be for 1 part (CFB), padded
  forms, averaging 12,000. Carbon-less sets per order the balance
  will range from 2 to 6 parts with an average of 5,000 sets
  per order. The size of the forms will be up to 8 x 14". The
  contract requires such operations as typesetting, printing,
  numbering, drilling, perforating, padding in pads and with
  fan-a-part cements, trimming, packing and delivery to Norfolk
  and Portsmouth VA.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC: 
  from the Hampton RPPO Web Site.
CITE: (W-305 SN5120F5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Pax River, Building
  2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: T--T -- FLEET AND FAMILY SUPPORT CENTER MONTHLY NEWSLETTER
SOL Reference-Number-N00421-02-M-3183
DUE 112901
POC Kari Schoerner, Contract Specialist, Phone (301) 757-9724,
  Fax = 301-757-0200, Email SchoernerKE@navair.navy.mil - Helen
  Harris, = Contract Specialist, Phone (301) 757-9708, Fax 301-757-0200,
  Email = harrishc@navair.navy.mil
DESC: The Fleet and Family Support Center (FFSC) at the Naval
  Air = Station Patuxent River, Maryland requires a newsletter
  to be printed = monthly to market various programs, services,
  and education and = training workshops and seminars. The FFSC's
  desire is to upgrade the = look, design, and graphics as well
  as market the new name and logo. The = FFSC will provide examples
  similar to the requirement. The newsletters = will be mailed
  out by the FFSC the second Friday of each month for the = following
  month (i.e. October 2001 Newsletter would be mailed out on
  = September 14, 2001). The FFSC Program Manager will have the
  newsletter = material ready for the contractor 30 days prior
  to the mailing date. = The contractor will be responsible for
  the following: Concept and = design of newsletter format; Layout
  and design of text, images and = photos provided monthly by
  the Program Manager; A proof provided to the = Program Manager
  5-7 days after submission of text and images for = acceptance;
  A guaranteed 5-7 day production turn around from Program =
  Manager acceptance of the proof; 100# gloss text, #1 grade;
  one 11X17 = page folded in half over one 8.5X11 insert; The
  8.5X11 newsletter must = be folded in half to 8.5X5.5 with
  the open edge secured to remain = closed for mailing; The coverpage
  will have a header with title = utilizing the Navy approved
  four-color logo; Four color process = throughout the newsletter
  to include graphics; 2000 copies to be = printed and securely
  tabbed for mailing. The contractor will provide = mail preparation
  services that include address labeling and sorting the = newsletter
  according to U.S. Postal Service regulations. The FFSC will
  = be responsible for the actual mailing. All quotations are
  due no later = than 10:00 a.m. Thursday, November 29, 2001.
  Quotations can be faxed to = the attention of Kari Schoerner
  (301)757-0200, e-mailed to = SchoernerKE@navair.navy.mil, or
  mailed to Contracts NAWCAD, Bldg 588 = Suite 2, Kari Schoerner
  2.5.1.7.3.8, 47253 Whalen Road Unit 9, Patuxent = River, MD
  20670. Any questions concerning this synopsis/solicitation
  = can be directed to Kari Schoerner at (301)757-9724 or e-mailed
  to the = above address. This procurment is set-aside for Small
  Businesses under = the NAICS code 323119. This procurement
  will result in a one-year, firm = fixed price type contract.
  Industry Questions 1. Does the FFSC incur the cost of mailing
  the newsletters? Yes 2. Will the contractor propose the set
  up or will it be dictated by the = FFSC? The contractor will
  propose the set up. The FFSC will approve or = disapprove at
  the proofing stage. The format and software used will be =
  determined by the contractor. 3. How many pages is the newsletter?
  It will be one 11X17 folded in = half with one 8.5X11 insert
  page. The newsletter is then folded in half = to 8.5X5.5. The
  open end must then be secured to remain closed during = shipping.
  4. Is the FFSC interested in an online newsletter? No. 5. Is
  there a sample that can be seen before bids are due? Due to
  = current availability of the newsletter, a copy of the newsletter
  can be = faxed to interested contractors. This fax will not
  show color or paper = type required. 6. How many copies will
  be needed per month? 2000 copies will be needed = per month.
  Note: All companies who contract with the federal government
  must be = registered in the Central Contractor Registration.
  http://www.ccr.gov=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-02=
  -M-3183/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Department of the Air Force, Air Education and Training
  = Command, Lackland AFB Contracting Squadron, 1655 Selfridge
  Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: T--SUBSCRIPTION
SOL F9SGLS12620500
DUE 110501
POC Shirley Jones, Contract Specialist, Phone (210)671-1754,
  Fax = (210)671-5064, Email shirley.jones@lackland.af.mil -
  Susan Arnold, = Contract Specialist, Phone (210)671-1754, Fax
  (210)671-1199, Email = Susan.Arnold@lackland.af.mil
DESC: The 37th Contracting Squadron intends to issue (under FAR
  Part = 12) sole source procurement to Up-To-Date Inc., 34 Washington
  Street, = Suite 100, Wellesley, MA 02481. The quotation documents
  and = incorporated provisions and clauses are those in effect
  through Federal = Acquisition Circular 97-27. The NAICA is
  51140 and the business size = is 500. Up-To-Date will provide
  a one year Subscription for web-base = programs that will provide
  current medical literature to the health = care providers to,
  the 59th Medical Wing, (WHMC) Lackland AFB, TX. = Line Item
  0100, Subscription. Period of performance will be 1 October
  = 2001 through 30 September 2002. FOB: Destination for delivery
  to = Wilford Hall Medical Center (WHMC), 2000 Berquist Drive,
  Lackland AFB = TX 78236-5253. The proposed contract is for
  supplies for which the = Government intends to award to one
  source under the authority of FAR = 6.302. This notice of intent
  is not a request for competitive = proposals. However, the
  government will consider any proposals = received 5 days after
  the date of publication of this synopsis. No = solicitation
  or request for quote is available. Shirley J. Jones, Contracting
  Specialist (210) 671-1753, Fax (210) = 671-1199, E-mail Shirley.jones@lackland.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F9SGLS12620500/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN5120J4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Pax River, Building
  2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: T--T -- FLEET AND FAMILY SUPPORT CENTER MONTHLY NEWSLETTER
SOL Reference-Number-N00421-02-M-3183
DUE 112901
POC Kari Schoerner, Contract Specialist, Phone (301) 757-9724,
  Fax = 301-757-0200, Email SchoernerKE@navair.navy.mil - Helen
  Harris, = Contract Specialist, Phone (301) 757-9708, Fax 301-757-0200,
  Email = harrishc@navair.navy.mil
DESC: The Fleet and Family Support Center (FFSC) at the Naval
  Air = Station Patuxent River, Maryland requires a newsletter
  to be printed = monthly to market various programs, services,
  and education and = training workshops and seminars. The FFSC's
  desire is to upgrade the = look, design, and graphics as well
  as market the new name and logo. The = FFSC will provide examples
  similar to the requirement. The newsletters = will be mailed
  out by the FFSC the second Friday of each month for the = following
  month (i.e. October 2001 Newsletter would be mailed out on
  = September 14, 2001). The FFSC Program Manager will have the
  newsletter = material ready for the contractor 30 days prior
  to the mailing date. = The contractor will be responsible for
  the following: Concept and = design of newsletter format; Layout
  and design of text, images and = photos provided monthly by
  the Program Manager; A proof provided to the = Program Manager
  5-7 days after submission of text and images for = acceptance;
  A guaranteed 5-7 day production turn around from Program =
  Manager acceptance of the proof; 100# gloss text, #1 grade;
  one 11X17 = page folded in half over one 8.5X11 insert; The
  8.5X11 newsletter must = be folded in half to 8.5X5.5 with
  the open edge secured to remain = closed for mailing; The coverpage
  will have a header with title = utilizing the Navy approved
  four-color logo; Four color process = throughout the newsletter
  to include graphics; 2000 copies to be = printed and securely
  tabbed for mailing. The contractor will provide = mail preparation
  services that include address labeling and sorting the = newsletter
  according to U.S. Postal Service regulations. The FFSC will
  = be responsible for the actual mailing. All quotations are
  due no later = than 10:00 a.m. Thursday, November 29, 2001.
  Quotations can be faxed to = the attention of Kari Schoerner
  (301)757-0200, e-mailed to = SchoernerKE@navair.navy.mil, or
  mailed to Contracts NAWCAD, Bldg 588 = Suite 2, Kari Schoerner
  2.5.1.7.3.8, 47253 Whalen Road Unit 9, Patuxent = River, MD
  20670. Any questions concerning this synopsis/solicitation
  = can be directed to Kari Schoerner at (301)757-9724 or e-mailed
  to the = above address. This procurment is set-aside for Small
  Businesses under = the NAICS code 323119. This procurement
  will result in a one-year, firm = fixed price type contract.
  . Industry Questions 1. Does the FFSC incur = the cost of mailing
  the newsletters? Yes 2. Will the contractor propose = the set
  up or will it be dictated by the FFSC? The contractor will
  = propose the set up. The FFSC will approve or disapprove at
  the proofing = stage. The format and software used will be
  determined by the = contractor. 3. How many pages is the newsletter?
  It will be one 11X17 = folded in half with one 8.5X11 insert
  page. The newsletter is then = folded in half to 8.5X5.5. The
  open end must then be secured to remain = closed during shipping.
  4. Is the FFSC interested in an online = newsletter? No. 5.
  Is there a sample that can be seen before bids are = due? Due
  to current availability of the newsletter, a copy of the =
  newsletter can be faxed to interested contractors. This fax
  will not = show color or paper type required. 6. How many copies
  will be needed = per month? 2000 copies will be needed per
  month. Note: All companies = who contract with the federal
  government must be registered in the = Central Contractor Registration.
  http://www.ccr.gov The Request for = Quotation can be found
  on the NAVAIR Homepage. = http://www.navair.navy.mil Click
  on Business, Doing Business With Us, = and Open Solicitations.
  The RFQ will be listed under N00421-02-Q-3047.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-02=
  -M-3183/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120N9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 355
  CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: V--COMMERCIAL TRAVEL OFFICES
SOL F02601-02-R-0001
DUE 110801
POC Tim Baker, Contracting Officer, Phone 520-228-5255, Fax =
  520-228-5284, Email tim.baker@dm.af.mil - Tim Baker, Contracting
  = Officer, Phone 520-228-5255, Fax 520-228-5284, Email = tim.baker@dm.af.mil
DESC: Notice was posted on Sep 07, 2001 as solicitation number
  = F02601-01-TRAVEL. Solicitation number has changed to F02601-02-R-0001.
  = Contracting Office Address 355th Contracting Squadron, Davis
  Monthan = AFB, AZ 85707 Description The contractor shall provide
  all personnel, = equipment, tools, materials, supervision,
  licenses and other items or = services necessary to perform
  the management and operation of = commercial travel offices
  at specific ACC and AETC installations. The = contractor shall
  provide official travel services, to include air = transportation,
  rental car reservations, and hotel reservations. The = locations
  for official travel services include Davis-Monthan AFB, AZ,
  = Luke AFB, AZ, Cannon AFB, NM, Holloman AFB, NM, and Tucson
  Air National = Guard, AZ. Each installation may include satellite
  and limited = satellite locations managed from a primary location.
  The contractor = shall manage and operate the commercial travel
  offices in the = facilities provided by the Government. The
  Government intends to issue = a single solicitation and award.
  The intent of the Government is to = award a five-year contract
  (one year base period, and four one-year = option periods).
  Each installation will be a separate sub-CLIN to allow = flexibility
  for the implementation of the Defense Travel System (DTS).
  = For more information regarding DTS, please consult the following
  = website: http://www.dtic.mil/travelink/. Offerors shall propose
  on all = locations. This acquisition will be a 100% 8a small
  business set-aside. = All responsible small businesses may
  submit a proposal, which shall be = considered by the Air Force.
  The NAICS code is 561510, size standard = $1M. Offerors will
  be evaluated using a Price Performance Trade-off. = The Government
  intends on posting a solicitation on or about 8Nov01. = The
  solicitation will be posted on EPS and/or CBD electronically.
  Point = of Contact 2Lt Shamaar Bowlby, Contracts Administrator,
  Phone = 520-228-3872, Fax 520-228-5284, Email shamaar.bowlby@dm.af.mil
  - Tim = Baker, Contracting Officer, Phone 520-228-5255, Fax
  520-228-4925, Email = tim.baker@dm.af.mil. Email your questions
  to 2Lt Shamaar Bowlby at = shamaar.bowlby@dm.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-02-R-0001/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120C6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
  Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
  22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-019-DF
DUE 120401
POC Drake Farley/703-428-2215
DESC: Jet Fuel, JP-8, moving from Sioux Falls, SD to Joe Foss
  Field, Sioux Falls, SD.  Total volume is 2.6 million gallons
  for the period December 17, 2001 through October 31, 2002.

EMAILADD: farleyd@mtmc.army.mil
EMAILDESC: 
CITE: (W-305 SN5120T0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
  Rock Island, IL 61299-5000
SUBJECT: W--LEASE OF 50 EACH SEMI-TRACTORS, 6 EACH BUSSES, 12
  EACH MIL-VAN TRAILERS, AND 10 EACH FLAT BED OPEN TRAILERS.
SOL DAAA09-02-Q-0003
DUE 112101
POC Sally Winn, (309) 782-8667, FAX (309) 782-4955
DESC:  Lease for 4 months with a 100% lease option 50 each Semi-Tractors;
  Diesel Powered, Tandem Axle, Day Cab; 6 each Busses, 44 Adult
  or more seating capacity; 12 each Mil-Van Trailers, ISO Container
  Chassis, and 10 each 48 Flat Bed Open Trailers with Sliding
  Tandem Axles for McAlester Army Ammunition Plant (MCAAP) located
  in McAlester, Oklahoma. Primary use of this equipment is intended
  to be within the confines of the installation. Possible use
  of the truck tractors and trailer, however, would include trans
  port of munitions outside the boundaries of MCAAP. Once the
  contract is awarded it will be the responsibility of the lessor
  to transport all leased items to MCAAP and pickup from MCAAP
  when the contract is complete. MCAAP will supply fuel to operate
  the semi-tractors and busses and provide operator checks and
  services including replenishment of engine oil and coolant.
  Lessor shall provide regularly scheduled maintenance to vehicles.
  Should any item become inoperable due to breakdown, lessor
  shall compl ete repairs and return it to service within twenty-four
  hours of notification or make an equivalent replacement of
  the item. Lessor shall be responsible for on-site tire service
  for the semi-tractors including flat repair and replacement
  tires for those t hat fail due to wear. Approximate issue date
  is 21 Nov 01 with opening date approx 15 days from issue. NOTICE
  TO ALL CONTRACTORS: All contractors who provide good/services
  to the Dept of Defense (DOD) must be registered in the Central
  Contractors Regist er (CCR) in order to be awarded DOD contracts.
  Further information may be obtained through the Internet at
  http://ccr2000.com. The Government intends to issue this unrestricted
  commercial solicitation via the Internet. The web site for
  viewing this soli citation is: http://www.osc.army.mil/ac/aais/ioc.
  Any changes to this solicitation will be posted only on the
  Internet. Therefore, it is the contractor s responsibility
  to check the site daily for any posted changes.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: winns@osc.army.mil
EMAILDESC: 
CITE: (D-305 SN5120Q6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--LEASE OF PHARMASSIST PRESCRIPTION SYSTEMS
SOL F22600-02-R-0001
DUE 111301
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
  Fax = (228) 377-3298, Email tom.kocurek@keesler.af.mil - Larry
  Fox, Team = Leader, Flight B, Phone (228)377-1818, Fax (228)377-3298,
  Email = larry.fox@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in FAR subpart
  12.6 as = supplemented with additional information provided
  in this notice. THIS = NOTICE IS THE SOLICITATION DOCUMENT.
  An quote is being requested and a = written solicitation will
  not be issued. Solicitation F22600-02-R-0001 = is 100% set
  aside for Small Business concerns. The solicitation = document
  and incorporated provisions and clauses are those in effect
  = though Federal Acquisition Circular 97-27. Keesler AFB intends
  to = issue a firm-fixed price contract for a base period of
  10 months (01 = Dec 01-30 Sep 02) and 4 one-year option periods
  (1 Oct 02-30 Sep 06) = for the lease (with option to buy) of
  two (2) PharmASSIST ES/G-314 = systems for the Keesler Medical
  Center Pharmacy Services. Each system = to consist of 3 PharmASSIST
  50-unit Standard Cabinets, 4 workstations = and all required
  software. =20 Performance period U/I Qty Unit price Extended
  cost 01 Dec 01-30 Sep 02 MO 12 $ $ =09 01 Oct 02-30 Sep 03
  MO 12 $ $ =09 01 Oct 03-30 Sep 04 MO 12 $ $ =09 01 Oct 04-30
  Sep 05 MO 12 $ $ =09 01 Oct 05 ? 30 Sep 06 MO 12 $ $ =09 The
  North American Industry Classification Code is 532490 and the
  small = business standard is $5 million. This is a DO rated
  order with a = priority identification symbol of C9E. The following
  Federal = Acquisition Regulations (FAR) provisions and clauses
  apply: FAR = 52.212-1 Instructions to Offerors-Commercial Items
  is amended to read: = submit signed and dated offer on Company
  Letterhead to 81 CONS/LGCB , = 310 M Street, Room 102, Keesler
  AFB MS 39534-2147 at or before = 1530(3:30pm) CST 13 November
  01. Quotation may be submitted via FAX = (228) 377-3298 or
  e-mail to tom.kocurek@keesler.af.mil . =20 Each offeror shall
  include a completed copy of the provision at FAR = 52.212-3--Offeror
  Representations and Certifications?Commercial Items, = with
  their quote. FAR 52.212-4 Contract Terms and = Conditions?Commercial
  Items, is incorporated by reference. The = following paragraphs
  of this clause are tailored as follows:(a) = Inspection/Acceptance.
  Inspection and acceptance of the services will = be performed
  at Keesler Air Force Base, MS, by 81 MDSS/SGSLC.; (c) = Changes.
  Changes in the terms and conditions of this contract may be
  = made only by written agreement of the parties, with the exception
  of = administrative changes such as changes in the paying office,
  = appropriations data, etc., which may be changed unilaterally
  by the = Government. FAR 52.212-5 Contract Terms and Conditions
  Required to = Implement Statutes or Executive Orders?Commercial
  Items (Deviation) and = DFARS 252.212-7001 (Deviation) are
  incorporated, however for paragraph = (b), only the following
  clauses apply: FAR 52.222-26, Equal = Opportunity; FAR 52.222-35
  Affirmative Action for Disabled Veterans and = Veterans of
  the Vietnam Era, and FAR 52.222-36 Affirmative Action for =
  Workers with Disabilities. The following clauses are also incorporated
  = by reference: FAR 52.204-6 Data Universal Numbering System
  (DUNS) = Number; FAR 52.217-8 Option to Extend Services (For
  the purpose of this = clause, the Contracting Officer may exercise
  the option by written = notice to the Contractor within 15
  calendar days prior to the = expiration date of the contract.
  (b) The date mailed or otherwise = furnished to the Contractor
  will be considered notification.); FAR = 52.217-9 Option to
  Extend the Term of the Contract (For the purpose of = this
  clause the blanks are to be completed as follows: (a) Within
  15 = calendar days prior to the expiration date of the contract.
  (c) Not to = exceed 58 months. (d) The date mailed or otherwise
  furnished to the = Contractor will be considered notification.);
  FAR 52.225-13 = Restrictions on Certain Foreign Purchases;
  FAR 52.232-18 Availability = of Funds; FAR 52.232.33 Payment
  by Electronic Funds Transfer-Central = Contractor Registration;
  DFARS 252.204-7004 Required Central Contractor = Registration,
  and DFARS 252.225-7001 Buy American Act-Balance of = Payments
  Program Certificate; and AETC FARS 5352.217-9000 Option = Clause
  Limitation Notice.=20 The Government intends to award a firm-fixed
  price contract based on = price, technical capability of proposed
  systems to meet requirements = and past performance. Technical
  capability is more important than = price and past performance
  combined. Include with quote at least 2 = references of past
  performance to contact. Any questions concerning = this RFQ
  must be submitted in writing and faxed or emailed to Tom =
  Kocurek, 228-377-3298 to arrive NLT 7 Nov 01.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-02-R-0001/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120V9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
  DC, 20228
SUBJECT: X--PARKING SPACES
SOL RFQ-02-CMT-0002
DUE 110901
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
  Fax (202)874-2200, Email christina.tayman@bep.treas.gov - Christina
  Tayman, Contract Specialist, Phone (202)874-2183, Fax (202)874-2200,
  Email christina.tayman@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
  25 piggyback parking spaces at L'Efant Plaza East Garage with
  Colonial Parking, Inc. on a sole source basis to provide 25
  parking spaces. Award will be made under the authority of FAR
  6.302 and 13.106-1. This determination is based on examination
  of spaces in close proximity to its offices at 14th & C Streets,
  S.W., Washington, D.C. 20228. The resulting purchase order
  will not exceed the simplified purchase threshold. The procedures
  set forth in FAR Part 13.106-3 shall be used. This is a notice
  of intent, not a notice to request. You may direct your inquires
  to Christina M. Tayman at the address above or by e-mail to
  Christina.Tayman@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-02-CMT-0002/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
  Sought
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Seattle Customer Service Center (10PM1), Jackson Federal
  Building, Rm 390 915 2nd Avenue, Seattle, WA, 98174
SUBJECT: X--INFORMATION ON THE AVAILABILITY OF SPACE IN SILVERDALE,
  WASHINGTON
SOL GS-10B-01-AX100AX
DUE 111601
POC Dolor Alegrado, Contracting Officer, Phone (206) 220-5054,
  Fax (206) 220-5027, Email dolor.alegrado@gsa.gov - Dolor Alegrado,
  Contracting Officer, Phone (206) 220-5054, Fax (206) 220-5027,
  Email dolor.alegrado@gsa.gov
DESC: Approximately 11,345 square feet of continguous rentable
  office space for a term of 10 years firm. The southern most
  boundaries are the intersection of Newberry Hill Rd. and Bernard
  St. in Silverdale, WA. From this point moving north, the area
  includes the commercial districts along with the Silverdale
  Mall on Silverdale Way NW to the intersection with Bucklin
  Hill Rd., NW. At Bucklin Hill Rd., the area expands Eastward
  to the intersection of Tracyton Blvd. and Bucklin Hill Rd.
  The western boundary runs along Provost Rd. to the point where
  Old Frontier Rd. NW joins NW Trigger Ave. The eastern boundary
  begins at the intersection of Myhre and Bucklin Hill Roads
  and runs north until it reaches Thayer Lane.
LINKURL: http://www.eps.gov/spg/GSA/PBS/SCSC/GS-10B-01-AX100AX/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512012)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF PASCAGOULA SOUND AND BAYOU
  CASSOTTE CHANNELS, PASCAGOULA AND GULFPORT, MISSISSIPPI
SOL DACW01-02-B-0004
DUE 122001
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
  Sue L. Speights
DESC: Maintenance dredging of Pascagoula Sound and Bayou Cassotte
  Channels with an option to dredge Gulfport, MS., and disposal
  placement on Ship Island. The North American Industry Classification
  System (NAICS) code for this project is 23499. Bid documents
  are available on or about November 20, 2001. Estimated cost
  of work is between $1,000,000 and $5,000,000. Unrestricted.
  All responsible sources may submit a bid, which shall be considered.
  Note No. 1: Bidders, subcontractors and Dodge/Plan Rooms are
  required to self-register their firm or office on the Internet
  to receive one CD-ROM. Registration instructions are available
  on the Internet at http://www.sam.usace.army.mil then click
  on contract bids. Neither telephonic, mailed, nor fax requests
  will be accepted. Those registering are responsible for the
  accuracy of the information on the mailing list. Registration
  must include the firms physical address, telephone, a valid
  fax number and a point of contact. Registration should be completed
  one week prior to the issue date. All notifications of changes
  to this solicitation shall be made through the Internet only.
  It is therefore the contractors responsibility to check the
  Internet address listed above daily, for any posted changes
  to this solicitation. Actual solicitation amendments will be
  issued either by fax, posting for download to the aforementioned
  web page, or CD-ROM. The plans and specifications will be issued
  on Compact Disc (CD-ROM) only and will be provided free of
  charge. Plans and specifications will not be provided in a
  printed-paper format; however, the Government reserves the
  right to revert to paper medium when it is determined to be
  in the Government's best interest. Note No. 2: All bid forms,
  bid bonds, and other normal documents required for the bid
  submittal, including amendments to the bid submittal, shall
  be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. NOTE: This solicitation is in
  .pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
  Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
  Note No. 3: For this job, a small business is defined as having
  average annual receipts of less than $17,000,000 for the past
  three years. Note No. 4: This solicitation includes bid options,
  which may not be awarded. Note No. 5: Detailed Information
  on this and other Mobile District Projects (Ordering Solicitations,
  Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
  etc.) are available on the Internet at: http://www.sam.usace.army.mil.
  Specific questions related to this project may be answered
  by Mr. Allen Harrison at phone (251) 694-3624 or fax (251)
  690-2902. Refer questions on distribution of plans and specifications
  to the Plan Room at (334) 690-2535/2536 or fax (334) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-304 SN512009)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
  CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--INDEFINITE-DELIVERY, INDEFINITE QUANTITY, MULTIPLE
  AWARD TASK ORDER CONTRACT FOR CONSTRUCTION ACTIVITIES WITHIN
  THE STATE BOUNDARIES OF ARKANSAS, LOUISIANA, AND MISSISSIPPI.
SOL DACW38-02-B-0001
DUE 011002
POC Tina Landes, (601) 631-5356, FAX (601) 631-7261
DESC:  The U.S. Army Corps of Engineers, Vicksburg District,
  proposes to issue an Invitation for Bid (IFB) for various types
  of construction projects located within the geographical boundaries
  of the Vicksburg District to include work anywhere in the states
  of Ar kansas, Louisiana and Mississippi. The purpose of this
  indefinite-delivery, indefinite-quantity (IDIQ) Multiple-Award
  Task Order Contract (MATOC) is to provide real property repair
  and maintenance, environmental protection, and performance
  of various othe r construction projects. The Government anticipates
  awarding up to three contracts as a result of this IFB. The
  successful Contractor(s) shall provide all materials, supplies,
  parts, plant, equipment, supervision, labor, and related services,
  except when specified as Government-furnished, to repair, construct
  or maintain real property facilities and structures. One contract
  may require that an onsite staff be located at the U.S. Army
  Engineer Research and Development Center (ERDC), Waterways
  Experiment St ation, Vicksburg, MS. Other Examples of work
  that may be required by this contract include, but are not
  limited to: river and stream bank erosion protection, clearing
  and snagging of streams, demolition of structures and restoration
  of cleared areas, and various other construction projects within
  the boundaries of the Vicksburg District. Period of performance
  shall be for one year from date of contract award for the base
  year with options available for four (4) additional years.
  The Government intends to release Solicitation No. DACW38-02-B-0001
  on or about 11 December 2001 on the Internet. The Government
  reserves the right to use only the Internet as notification
  of any amendments to this solicitation. It is the bidders responsibility
  to frequently vie w the website (http://www.mvk.usace.army.mil/contract/)
  up until the closing date. A minimum of 30 days from the date
  of release of the solicitation will be allowed for submission
  of bids (reference solicitation for actual required bid closing
  date tentat ively scheduled for 10 January 2002). Specifications
  will be available on the Web and on Compact Disc (CD) at no
  charge. Hard copies will not be available. There are no drawings
  available with this IFB. Drawings will be issued with each
  individual Tas k Order based on the requirements of each particular
  project. The CD-ROM may be requested electronically by registering
  on our home page or by mailing your request to the Vicksburg
  Consolidated Contracting Office (VCCO), Attn: Tina M. Landes
  (Tina.M.Land es@mvk02.usace.army.mil), at 4155 Clay Street,
  Vicksburg, MS 39183-4155. A firm fixed-price contract will
  be awarded utilizing the procedures for FAR Part 14 (Sealed
  Bidding). Each awarded contract shall have a base year not
  to exceed (NTE) value of $2 ,500,000. Each option year exercised
  shall have a NTE value of $2,500,000. Each contract awarded
  shall have a minimum guaranteed amount of $50,000 for the base
  year and $25,000 for each option year exercised. The Government
  has the unilateral right to e xercise any option years. This
  IFB is issued as an unrestricted procurement.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC: 
CITE: (D-304 SN512025)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
  Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
  MD 20892-5057
SUBJECT: Y--FIRM NATURAL GAS TRANSPORT SERVICE (FNGTS)
SOL 263-01-P(HA)-0009
POC Kenneth M. Roman, Contracting Officer, (301)435-4332
DESC: SOLICITATION NOTICE for a performance based, best value,
  guaranteed maximum price, Firm Natural Gas Transport Service
  Contract. National Institutes of Health, Construction Contracting
  Branch, ORS, 9000 Rockville Pike, Bldg. 13, Room G800, Bethesda,
  Maryland 20892-5711. The Solicitation Number for this announcement
  is 292-01-P(HA)-0009 (This is a Full and Open Competition).
  STATEMENT OF OBJECTIVES - Contractor to develop performance
  based statement of work, finance, prepare documents to obtain
  regulatory approvals, design, construct and maintain a Firm
  Natural Gas Transportation Service capable of delivering a
  future capacity of 40,000 Mcf/day (1,666 Mcf/hour)at 100 to
  390 psig. Origin and routing of the gas service will be proposed
  by the contractor for the government's review. The delivery
  point shall be Building 11 at the National Institutes of Health
  (NIH), 9000 Rockville Pike, Bethesda, Maryland 20892. Upon
  successful completion of the Firm Natural gas Transport Service,
  the National Institutes of Health will repay the guaranteed
  maximum price over the following ten (10) years. All evaluation
  factors other than cost or price, when combined, are approximately
  equal to cost or price.   BASIS OF AWARD: The award will
  be based on the evaluation factors outlined in Section M of
  the solicitation. Technical Factors in the solicitation are;
  1) Community and Environmental Impacts (40 Points); 2) Service
  Targets (30 Points); 3) Regulatory Authorizations (20 Points);
  4) Past Performance (5 points); 5) Subcontracting (5 points).
  Note the technical points indicated are order of magnitude.
  The five technical areas will be evaluated on an adjectival
  basis. The Government may use past performance information
  obtained from other than the sources identified by the Offeror
  and the information obtained will be used for both the responsibility
  determination and the best value decision. Ratings for past
  performance shall be Excellent, Very Good, Marginal, Poor.
  Ratings for the other Technical Factors will be Exceptional,
  Acceptable, Marginal and Unacceptable. Cost and Pricing factors
  will be evaluated for cost realism, fairness, and reasonableness.
  Cost data to be contained in the Offeror's price proposal in
  accordance with Section B of the solicitation , entitled "Price
  Proposal", is to be used to determine the Offeror's overall
  understanding of program requirements and his ability to perform.
  Offerors are advised the Government intends to evaluate proposals
  and award a contract without discussions with Offerors (except
  communications conducted for the purpose of minor clarifications).
  Therefore, each initial offer should contain the Offeror's
  best terms from a technical and cost standpoint. However, the
  Government reserves the right to conduct discussions later
  if determined by the Contracting Officer to be necessary. The
  Solicitation will be released 15 calendar days after publication
  of this announcement and the proposals due per the solicitation
  documents. Solicitation documents, including specifications,
  will be available at the following web site: http://ccb.od.nih.gov
  . One hard copy is available for viewing at the NIH Construction
  Contract Office, Bldg 13, Room G800, 9000 Rockville Pike, Bethesda,
  Maryland. Contact the Contracting Officer, Ken Roman at 301-435-4332
  to make an appointment. A pre-proposal conference and site
  will be held per the solicitation document. Interested Offerors
  are urged to attend, but attendance is not mandatory. In accordance
  with FAR 5.207 (c) (XV), all responsible sources may submit
  an offer, which will be considered by the agency. Offerors
  shall state the solicitation number and title when calling
  for information on this project.   
EMAILADD: romank@ors.od.nih.gov
EMAILDESC: 
  e-mail
CITE: (W-304 SN512045)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--CANAVERAL NATIONAL SEASHORE PROJECT PRA-CANA 13(1),
  205(1)
SOL DTFH71-02-B-00010
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
  will be accepted for Canaveral National Seashore Project PRA-CANA
  13(1), 205(1), Volusia County, Florida. The project consists
  of roadway resurfacing, striping, shoulder grading and placing
  sod. The project is expected to fall within the price range
  of $100,000 to $250,000. Bid documents are scheduled to be
  issued in the later part of November. Bids will be due 30 days
  after the issue date. Interested parties should telephone 800-892-8776
  to order bid documents. There is no fee for bid documents.
  Please call 703-404-6288 to verify availability of the bid
  documents. Final issue and due dates and the list of planholders
  will be posted on our website under "Procurement Information".
  Internet address: www.efl.fhwa.dot.gov. 
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC: 
  Highway Division
CITE: (W-305 SN512072)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: Y--CANAVERAL NATIONAL SEASHORE PROJECT PRA-CANA 13(1),
  205(1)
SOL DTFH71-02-B-00010
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
  will be accepted for Canaveral National Seashore Project PRA-CANA
  13(1), 205(1), Volusia County, Florida. The project consists
  of roadway resurfacing, striping, shoulder grading and placing
  sod. The project is expected to fall within the price range
  of $100,000 to $250,000. Bid documents are scheduled to be
  issued in the later part of November. Bids will be due 30 days
  after the issue date. Interested parties should telephone 800-892-8776
  to order bid documents. There is no fee for bid documents.
  Please call 703-404-6288 to verify availability of the bid
  documents. Final issue and due dates and the list of planholders
  will be posted on our website under "Procurement Information".
  Internet address: www.efl.fhwa.dot.gov. 
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC: 
  Highway Division
CITE: (W-305 SN512073)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Civil Works, P.O.
  Box 889, Savannah, GA 31402-0889
SUBJECT: Y--DISPOSAL AREA 13B DIKE CONSTRUCTION AND UNDERDRAIN
  INSTALLATION, SAVANNAH HARBOR, GEORGIA
SOL DACW21-02-B-0001
DUE 122001
POC Cheryl Jackson, 912-652-5115, FAX 912-652-6059
DESC:  NOTE: Any prospective bidder/offeror interested in obtaining
  plans and specification for this solicitation MUST REGISTER
  ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Do not send
  requests for solicitations to this office. Plans and specifications
  wil l be issued on Compact Disk (CD-ROM) and will be provided
  free of charge. Paper copies of this solicitation will not
  be available. Description of Work: The work consists of raising
  approximately 22,000 linear feet of dikes surrounding Area
  13B of the Sa vannah Harbor dredged material containment area
  and installing and underdrain system consisting of pipes and
  a monitoring system within the containment area. Approximately
  900,000 cubic yards of earthwork will be required. Estimated
  cost range of this pr oject is $1,000,000.00 to $5,000,000.00.
  Network Analysis System will not be required. It has been determined
  this solicitation will be limited to 8a certified construction
  firms located within the geographical area serviced by the
  SBA within Region IV a nd other construction firms having a
  bona fide branch office located within the geographical boundaries
  of the relevant competitive areas. All other firms are deemed
  ineligible to submit offers. This solicitation will be issued
  in electronic format only and will also be available on or
  about November 20, 2001, on the internet at http://www.sas.usace.army.mil/ebs/.
  Notification of amendments will be through use of the Internet.
  No additional media (CD-ROM, floppy disks, faxes, etc.) will
  be provided. It is the contractor's responsibility to check
  the Internet address provided above as necessary for any posted
  changes to to this solicitation and all amendments. For additional
  information or assistance, please contact Cheryl Jackson, Contract
  Specialist, 9 12-652-5709, fax 912-652-6059. Contractors may
  view and/or download this solicitation and all amendments from
  the Internet at the following Internet address: http://ebs.sas.usace.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC: 
CITE: (D-305 SN5120E7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
  Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Y--CONSTRUCTION, FABRICATION, AND INSTALLATION OF ITEMS
  IN THE SPECIFICATION (INTERIOR SIGNAGE), AS WELL AS ASSOCIATED
  ELECTRICAL AND STONE WORK AT THE RONALD REAGAN BUILDING
SOL GS11P02WZC0001
DUE 120601
POC John Vitale, Sup. Contracting Officer, Phone (202) 418-4232,
  Fax (202) 418-4249, Email john.vitale@gsa.gov - John Vitale,
  Sup. Contracting Officer, Phone (202) 418-4232, Fax (202) 418-4249,
  Email john.vitale@gsa.gov
DESC: Prime contractor to be responsible for furnishing all supervision,
  labor and material to complete the construction, fabrication,
  and installation of the items in the specification (interior
  signage), as well as associated electrical and stone work as
  required for the interior of the Ronald Reagan Building and
  International Trade Center. Additionally, the Offeror will
  be responsible for the contracting and coordination with sub-contractors
  and coordination with necessary General Services Administration
  (GSA) building personnel, (Randy Matthews). The successful
  offeror will be required to adhere to the building security
  procedures. Ask for solicitation packages from John C. Vitale
  202-418-4232
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPZ/GS11P02WZC0001/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Tulsa - Military, ATTN: CESWT-CT,
  1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: Y--T-38C COMBS WAREHOUSE, VANCE AIR FORCE BASE, OKLAHOMA
SOL DACA56-02-B-2001
DUE 121801
POC Brenda Anderson, 918-669-7274, FAX 918-669-7495
DESC:  The project consists of construction of a new 2,500 SF
  warehouse for storage and distribution of parts for T-38C aircraft.
  Facility contains the following spaces: warehouse for parts
  storage, 2 offices, parts distribution counter, restroom, mechanical/el
  ectrical room. Facility contains the following building systems:
  demolition of existing site utilities/connection of new site
  utilities, pre-engineered steel frame/batt insulation/vapor
  retarder/standing seam metal roofing, concrete slab foundation,
  EIFS /metal studs/batt insulation/drywall, interior metal studs/drywall,
  painting, vinyl composition floor tile, carpet, millwork, acoustical
  tile ceiling/grid, DX HVAC system, plumbing, general electrical
  including lighting, fire detection system. Please note that
  the description above is not exhaustive and may include other
  systems not mentioned. Estimated cost range of this project
  is $250,000 to $500,000. Plans and specifications will be available
  on/or about November 16, 2001, and will be provided on Com
  pact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED TO
  ONE (1) PER FIRM. Plans, specifications, and planholders lists
  will not be provided in a printed hard copy format. Registration
  for plans and specifications MUST BE MADE VIA OUR INTERNET
  HOME PAGE at www.swt.usace.army.mil select Information; Contracting
  Opportunities. No phone calls to order please. All orders will
  be mailed via first class mail. Requests for special handling
  (Fed-X, etc.) will not be honored. Contracting information
  (curr ent solicitations, bid results, and contract awards)
  is available on the Tulsa District home page. Contracting Point
  of Contact is Mr. Jack Schaefer, Contract Specialist, 918-669-7041
  or Mr. Randall Lewis, Project Engineer, 918-669-7034.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Brenda.K.Anderson@swt03.usace.army.mil
EMAILDESC: 
CITE: (D-305 SN5120P4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Civil Works, P.O.
  Box 889, Savannah, GA 31402-0889
SUBJECT: Y--DISPOSAL AREA 13B DIKE CONSTRUCTION AND UNDERDRAIN
  INSTALLATION, SAVANNAH HARBOR, GEORGIA
SOL DACW21-02-B-0001
DUE 122001
POC Cheryl Jackson, 912-652-5115, FAX 912-652-6059
DESC:  This solicitation is amended as follows: Any prospective
  bidder/offeror interested in obtaining plans and specifications
  for this solicitation MUST REGISTER ON OUR WEBSITE AT http://ebs.sas.usace.army.mil/.
  This solicitation will be issued in electronic format only
  and will also be available on or about November 20, 2001, on
  the internet at http://ebs.sas.usace.army.mil/. For additional
  information or assistance, please contact Cheryl Jackson, Contract
  Specialist, 912-652-5115. Technical questions shoul d be referred
  to Lyle Maciejewski, phone number 912-652-5480. Contractors
  may view and/or download this solicitation and all amendments
  from the Internet at the following Internet address: http://ebs.sas.usace.army.mil/.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC: 
CITE: (D-305 SN5120P5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
  Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD NO. 106
SOL FS-WOC-2-03
DUE 121401
POC Faye Stewart, FAX 573-364-6844, email fstewart@fs.fed.us,
  phone 573-341-7456
DESC: Project is located on the Caddo District, Ouachita National
  Forest in Polk County, AR. Work consists of reconstruction
  of approximately 5 miles of existing roadbed and ditch slopes
  and placement of aggregate. Project is open to both large and
  small business concerns. Estimated price range is between $25,000
  and $100,000.
CITE: (W-305 SN5120T2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
  Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD NO. 53000
SOL FS-WOC-2-02
DUE 121701
POC Faye Stewart, FAX 573-364-6844, email fstewart!fs.fed.us,
  phone 573-341-7456
DESC: Project is located on the Tiak Unit, Oklahoma District,
  Ouachita National Forest, OK, in McCurtain County. Work includes
  reconstruction of 2.88 miles of road including removal of structures
  and obstructions, excavation, placed riprap, pit run aggregate
  and crushed aggregate, concrete, and various PCCSP, timber
  cattleguard foundation, barb wire fence, seeding and mulching.
  Project is open to both large and small business concerns.
  Estimated price range is between $100,000 and $250,000.
CITE: (W-305 SN5120T5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--DESIGN/BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
  FOR CONSTRUCTION SERVICES THAT SUPPORT PROGRAMS AND PROJECTS
  UNDER THE MANAGEMENT RESPONSIBILITY OF THE NORTH ATLANTIC DIVISION,
  U.S. ARMY CORPS OF ENGINEERS
SOL DACA31-02-R-0011
DUE 121801
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Y--This procurement consists of one solicitation with the
  intent of awarding a minimum of seven contracts in which 2
  are hub-zone, 2 are 8 (a) competitive (providing that sufficient
  qualified contractors present offers) and 3 to 6 are unrestricted.
  Small businesses can compete for the unrestricted awards and
  be considered for more than one category. The Government will
  award a minimum of seven contracts resulting from this solicitation
  to the responsible offerors whose proposals, conforming to
  the RFP will be the "Best Value" to the Government. "BestValue"
  will be determined using a "Trade Off" process, comparing price,
  technical and other factors. Evaluation will consist of Phase
  I and Phase II. The evaluation in Phase I will be of the offeror's
  PAST PERFORMANCE, SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
  OF OFFEROR'S TEAM (INCLUDING A-E AND CONSTRUCTION MEMBERS)
  and the firm's bonding capabilities. After evaluating Phase
  I proposals, the most highly qualified offerors will be asked
  to submit a Phase II proposal. The evaluation in Phase II will
  be of the offeror's Partial Design and the offeror's Price
  Proposal. HUBZone Small Businesses and 8(a) contractors must
  show proof of bonding capacity for Single Task Order $15M,
  conc urrent $20M Task Orders. Additionally, HUBZone small businesses
  must provide a copy of their HUBZone certification and 8a firms
  must provide their 8a certification. Unrestricted offerors
  must show proof of bonding capacity for Single Task Order $20M,
  concurrent Task Orders $100M. If the offeror cannot demonstrate
  sufficient bonding capability during Phase I evaluation, as
  described above, further consideration of the proposal will
  be terminated and the offer will be rejected. It is the Government's
  intent to award based on initial offers received, without discussion
  of such offers. The award may be made to a superior offer which
  is not the lowest offered priced, but which is significantly
  more technically advantageous than the lowest offer so as to
  justify the payment of a higher price. Once a minimum of seven
  contracts are awarded, the Government will compete the work
  among the contractors based on performance and other factors
  set forth in the contract and the Request for Proposal Letter.
  Each awardee will be provided a fair opportunity to be considered
  for subsequent task orders, except under those circumstances
  described in FAR 16.505(b)(2). Task Orders under these contracts
  could be issued in one of the following methods: (a) Competitive;
  (b) Sole Source, or (c) Time & Materials. Generally, Work to
  be performed under the Design Build MATOC contracts shall provide
  design and construction services.   Each contract awarded
  as a result of this solicitation will include a base period,
  not-to-exceed (NTE) 12 months and four 1 year option periods,
  for a total contract performance period NTE five years or $500
  million, whichever occurs first. The Task Order limitations
  are minimum $100,000.00 and maximum $20,000,000, respectively.
  When awarding the contracts, the guaranteed minimums shall
  be 2% of the not-to-exceed capacity for the contract, or $500,000,
  whichever is less. The minimum guaranteed amounts may be met
  by award of a task order in an equivalent amount.   The scope
  of these contracts will include design-build task orders for
  new construction, renovation, alteration, and repairs by replacement
  with associated Architecture/ Engineering being performed in
  compliance with the Brooks Act. This will not be an Architecture/Engineering
  contract. Architecture/Engineering work will only be performed
  when construction will follow. This is primarily for design-build
  and the work performed under this contracting instrument will
  support programs and projects under the management responsibilities
  of the North Atlantic Division.  All responsible sources
  may submit an offer. SUBCONTRACTING OPPORTUNITIES: This acquisition
  will provide ample subcontracting opportunities for small and
  small disadvantaged businesses. In accordance with Federal
  Acquisition Regulation, Subpart 19.7, the proposed acquisition
  shall require that any apparent successful offeror (large business
  only) is to submit a subcontracting plan that shall set forth
  small, disadvantaged and women-owned goals that are acceptable
  to the Government. The BALTIMORE District's subcontracting
  goals are specific percentages of the contractor's total planned
  subcontract amount. The goals are as follows: 65% with small
  businesses; 15% with small disadvantaged businesses (to include
  historically black colleges and universities/minority institutions)
  ; 8% with Women-Owned Small Businesses; 5.5% with Historically
  Black Colleges and Universities/Minority Institutions (where
  applicable); 3% American Veteran Owned Small Businesses and
  2.5% with HUBZone Small Businesses. Functions that may be suitable
  for subcontracting to this type of businesses include specialty
  design services, engineering services, such as subsurface investigations
  and surveying, asbestos abatement work, concrete work, road
  work, landscaping, painting, fencing, electrical, plumbing,
  roof repair/replacement, non-corrosion resistant finish, and
  HVAC.   The Government intends to issue this solicitation
  and all amendments through use of the Internet. No additional
  media (CD ROMs, Floppy Disks, Faxes, or paper) will be provided
  unless the Government determines that it is necessary. Contractors
  may view /download this solicitation and all amendments from
  the Internet after the solicitation issuance at the following
  Internet address: https://ebs.nab.usace.army.mil. All Contractors
  are required to check the Baltimore District Contracting Division
  website daily to be notified of any changes to this solicitation.
  All Contractors are encouraged to visit the Army's Single Face
  to Industry website at http://acquisition.army.mil/default.htm
  to view other business opportunities across the Army. Contractors
  must be registered with the Central Contractor Registration
  (CCR), in order to receive a Government Contract award. To
  register, the CCR Internet address is http://www.ccr.gov. 
    The tentative issue date of this solicitation is on/about
  15 November 2001. Date for receipt of proposals is on/about
  18 December 2001. The North American Industry Classification
  System (NAICS) Code is 233, Building, Developing, and General
  Contracting. Any prospective contractor interested in submitting
  a proposal on this solicitation must register to be placed
  on the plan holder's list. If you are not registered, the United
  States Government is not responsible for providing you with
  notifications of any changes to this solicitation. Contractors
  shall register themselves on the Internet to receive a copy
  of this solicitation.   
CITE: (W-305 SN5120X4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
  1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--INDEFINITE DELIVERY TYPE - REQUIREMENTS CONTRACT,
  EMERGENCY LEVEE REPAIRS, SAN JOAQUIN RIVER BASIN, CALIFORNIA
SOL DACW05-02-B-0002
DUE 122101
POC Peggy Heffner, 916-557-5193
DESC: PROJECT TITLE AND LOCATION: Indefinite Delivery Type Requirements
  Contract, Emergency Levee Repairs South of I-80, Sacramento/San
  Joaquin River Basins, California. THIS PROPOSED CONTRACT IS
  UNRESTRICTED. JOB DESCRIPTION: This is an Indefinite Delivery
  Type Requirements Contract for emergency levee repairs, south
  of I-80, Sacramento/San Joaquin River Basin. The intent of
  this contract is to provide a rapid response for the repair
  of levee breaks or potential levee breaks based on the work
  items identified in the pricing schedule. The contractor must
  be able to mobilize to the site of the emergency repairs within
  8 hours of notification by the contracting officer that a task
  order will be issued against this contract. The contractor
  shall be prepared to do all repair work under the task order
  on a 24-Hour-A-Day basis until the work is completed and shall
  have available adequate lighting equipment and electrical generators
  in order to keep the site fully functional during the night.
  The contractor must be able to fully mobilize and respond to
  a minimum of two different sites simultaneously. Deliveries
  or performance dates/schedules will be established by task
  orders. Initial contract will be for 1 year with 3 option years.
  There is no minimum guaranteed amount. Yearly Value, Base Year
  - $10,000,000 maximum. Yearly Value, Option Year 1 - $10,000,000
  maximum. Yearly Value, Option Year 2 - $10,000,000 maximum.
  Yearly Value, Option Year 3 - $10,000,000 maximum. The work
  covered by this contract does not include work for which a
  solicitation has appeared in the CBD. It does not include work
  for which a PIR has been initiated. It does not include work
  for which a PCA has been proposed or consummated. It includes
  work responding to events occurring or conditions discovered
  after award. NAICS Code: This procurement will be conducted
  under NAICS Code: 234990. The size standard for this NAICS
  code is $27,500,000.00. Large business competing for this project
  must comply with the FAR 52.219-9 clause regarding the requirement
  for a subcontracting plan on the part of the work it intends
  to subcontract. The recommended goals for subcontracting are
  61.4% for small business, 9.1% for small disadvantaged business,
  and 5.0% for small business/women owned. A firm that submits
  a plan with lesser goals must submit written rationale to support
  goals submitted. Estimated cost is between $25,000,000.00 and
  $100,000,000.00. The acquisition method is Invitation for Bid
  (IFB). For more information on the solicitation please contact
  the contract specialist, Peggy Heffner at 916-557-5193. ORDERING
  SOLICITATION: The solicitation for this project will be available
  on the Sacramento District Contracting Division's Internet
  Home Page at http://ebs.spk.usace.army.mil/ for downloading.
  Any future amendments to the solicitation will also be available
  for down from this web site. IT IS IMPORTANT THAT YOU FIRST
  GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE ,
  CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
  GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO ESTABLISH
  A USER NAME AND PASS WORD. KEEP THE USER NAME AND PASS WORD
  AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
  RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER LISTS.
  WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
  ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
  GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
  HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
  YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
  IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
  YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
  OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
  JOB IS 11/21/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
  THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 11/21/01.
  TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
  CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
  from there click on Sacramento District, then it will take
  you to a list of advertised solicitations and then from there
  click on the desired solicitation number, on the bottom of
  this page there will be a bar that says download/view solicitation
  files. Select plans or specs from the drop down box and press
  go button. This will take you to the next page, then from there
  click on file name and download. TO DOWNLOAD AMENDMENTS: Access
  the list of advertised solicitations. Select the desired solicitation
  and then click on the amendment number. At the next screen,
  click on the file name and download it. IF YOU EXPERIENCE PROBLEMS
  REGISTERING FOR THE PLAN HOLDERS LIST OR HAVE PROBLEMS DOWNLOADING
  PLANS AND SPECIFICATIONS OR AMENDMENTS PLEASE CONTACT ROBERT
  ENNIS AT 916-557-5238. All responsible sources may submit a
  bid which will be considered by the agency. See Note 26 (see
  Commerce Business Daily, Monday edition). For a listing of
  all Sacramento District projects, see Commerce Business Daily
  which is updated daily. Please note that all contractors and
  potential contractors must be registered with the Central Contractor
  Registration (CCR) database effective May 31, 1998. For instructions
  on registering with the CCR please see our web page.   

CITE: (W-304 SN512006)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
  Road, Winchester, Kentucky 40391
SUBJECT: Z--ROADSIDE BRUSHING ALONG FOREST SERVICE ROADS IN VARIOUS
  COUNTIES ON THE DANIEL BOONE NF, KENTUCKY
SOL RFQ R9-ORB-02-1001
DUE 121201
POC Steven E. Mumford (859)745-3127; Gail Cheatham (606)878-9243
DESC: The contractor shall provide all labor, supervision, tools,
  equipment, and incidental supplies necessary to perform brushing
  of Forest Service Roads located in various counties in Kentucky
  on the Daniel Boone National Forest. Work shall include, but
  is not limited to: 1) felling all brush and trees greater than
  1/2 inch in diameter and less than 6 inches in diameter within
  the roadway clearing limits; 2) pruning tree limbs that overhang
  the clearing limits of the road; and 3) disposal of debris
  created by felling and pruning, by scattering outside the clearing
  limits. The NAICS Code is 115310, Support Activities for Forestry,
  applies to this project. The Small Business Size Standard is
  $5,000,000. This project is being solicited using the Request
  for Quotations format and is set-aside for Small Business Concerns.
  The estimated dollar value of this project is between $25,000
  and $100,000. Copies of the solicitation may be requested by
  sending a fax request to (859)745-4710.
CITE: (W-304 SN512010)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 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, Pacific, ROICC Pearl
  Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR SECURITY FENCING,
  GATES, = AND BARRIERS AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-02-R-2200
DUE 122001
POC Shari Lillie, Contracting Officer, Phone (808) 471-1562,
  Fax = (808) 474-3387, Email lilliesn@pwcpearl.navy.mil
DESC: Indefinite Quantity Contract for Security Fencing, Gates,
  and = Barriers at Various Locations, Oahu, Hawaii. The work
  includes, but is = not limited to, providing labor, transportation,
  equipment, materials, = supplies, and supervision to perform
  fencing, gate, barrier, and = incidental related work for perimeter
  boundaries of Navy and Marine = Corps installations or separate
  activities, and designated restricted = areas. The North American
  Industry Classification System (NAICS) is = replacing the Standard
  Industry Code Classification (SIC). The NAICS = Code for this
  procurement is 23599 and the annual size standard is = $11.5
  million. Estimated cost: $1,000,000 to $5,000,000. The = contract
  term will be one year plus four option years. The total term
  = of the contract, including all options, will not exceed 60
  months. The = Government will not synopsize the options when
  exercised. This is a = new procurement. It does not replace
  an existing contract. No = information exists on prior contracts.
  Offerors can view and/or = download the solicitation at http://esol.navfac.navy.mil/
  when it = becomes available.=20 The proposed contract is limited
  to qualifying 8(a) firms in the = Honolulu District of the
  Small Business Administration. The Government = will not consider
  offers from other than 8(a) firms or from 8(a) firms = outside
  of the Honolulu District. The solicitation utilizes source
  = selection procedures which require offerors to submit past
  performance = and experience information, and price proposal
  for evaluation by the = Government. Proposal receipt date is
  approximate.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-02-R-2200/listing=
  .html
LINKDESC: 
  notice
CITE: (D-304 SN512047)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ATLANTIC CITY, NJ: RELOCATE OVERHEAD CABLES AT USCG
  = STATION ATLANTIC, CITY, NJ
SOL DTCG83-02-Q-3WF080
DUE 121501
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
  = 216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC:  Provide all labor, material, equipment, transportation
  and = supervision required to perform the following items of
  work in order to = relocate overhead cables at USCG Station
  Atlantic City, NJ: (1) = Provide a NEMA 4X box on concrete
  pad for splicing the existing 2 sets = of 4-500Kcmil with new.
  (2) Provide approximately 150 feet of 2-way = concrete duct
  bank with 4-4" PVC conduits & approximately 70 feet of = 2-way
  concrete duct bank with 2-4" PVC conduits. (3) Provide a trench
  = or bore under for the above duct banks at concrete boat ramp.
  (4) = Provide 2-4" PVC coated rigid metal conduit riser for
  electrical = service lines and 1-2" PVC coated rigid metal
  conduit riser for = telephone on existing transformer pole.
  (5) Provide & coordinate the = local utility companies to disconnect
  their cables, for removal of the = pole, electrical conductors
  & telephone cable. Coordinate with USCG = personnel to run
  the emergency generator (supplies the whole station = for 16
  hours) at the time of disconnection & reconnection of the =
  incoming service conductors. (6) Provide new underground duct
  system = prior to removal of the utility cables, to keep the
  generator running = for minimum time. The period of performance
  is 90 days after Notice to = Proceed is issued. This procurement
  is estimated between $25,000.00 and = $100,000.00 and in accordance
  with the Small Business Competitiveness = Demonstration Program,
  is open to both small and large businesses. The = North American
  Industry Classification System (NAICS) Code for this = procurement
  is 235310 (formerly SIC Code 1731). The Small Business Size
  = standard is $11.5 million. A firm due date for quotes has
  not been = established at this time. The one shown above is
  estimated. This office = does not issue solicitation or amendments
  in paper form. All documents = can be accessed at the websites:
  http://www/eps.gov or = http://www.uscg.mil/mlclant/ceucleveland.
  Offerors should register to = receive notification of the solicitation
  and subsequent amendments if = any. Printing sources can be
  located at = http://www.uscg.mil/mlclant/ceucleveland. ATTENTION:
  Minority, = Women-Owned and Disadvantaged Business Enterprises
  (DBEs) The = Department of Transportation (DOT), offers working
  capital financing = and bonding assistance for transportation
  related contracts. DOTs = Bonding Assistance Program (BAP)
  offers bid performance and payment = bonds on contracts up
  to $1,000,000. DOTs Short-Term Lending Program = (STLP) offers
  lines of credit to finance accounts receivable. Maximum = line
  of credit is $500,000.00 with interest at the prime rate. For
  = further information, call (800) 532-1169. Internet address:
  = http://osdbuweb.dot.gov.=20 =20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3WF080/listing=
  .html
LINKDESC: 
  notice
CITE: (D-305 SN512075)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389
SUBJECT: Z--REPAIR GOLF COURSE DRAINAGE
SOL F40650-02-B-0002
DUE 112001
POC  Sue Tate,931 454 7801
DESC: This requirement is for repair of existing drainage system
  at Arnold Air Force Base golfcourse at Arnold AFB Tennessee.
  Repair will include installation of surface inlets and subsurface
  drainage piping grid and bunker system. Subsurface drainage
  will replace existing ditches. This solicitation will only
  be available electronically. No hardcopies will be available.
  This solicitation will be available to download November 2,
  2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02B0002AR/02B0002AR.asp
LINKDESC: 
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC: 
CITE: (D-305 SN5120E9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Division, Atlantic, ROICC Sewells
  Point, 9324 = Virginia Avenue Building Z-140, Room 309, Norfolk,
  VA, 23511-3689
SUBJECT: Z--Z -- DEPERMING PIER A REPLACEMENT
SOL N62470-00-B-0112
DUE 121301
POC Sharon Lee, Contract Specialist, Phone 757-322-4484, Fax
  = 757-322-4492, Email Leese@efdlant.navfac.navy.mil - Paula
  Dignan, = Contract Specialist, Phone 757-322-4457, Fax 757-322-4492,
  Email = Dignanpg@efdlant.navfac.navy.mil
DESC: The work includes construction of portions of a new non-magnetic
  = carrier and surface combatant and LCU deperming slip and
  incidental = related work. The approximate solicitation release
  date is November = 13, 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. Inquiries about plans and = specifications
  shall be directed to: Sharon Lee, (757)322-4484. The = official
  access to the solicitation is via the Internet, the address
  = is: http://esol.navfac.navy.mil. Contractors are encouraged
  to = register for the solicitation when downloading from the
  NAVFAC = E-Solicitation website. Only registered contractors
  will be notified = by e-mail when amendments to the solicitation
  are issued. Any = technical inquiries may be addressed to:
  Sharon Lee, phone (757) = 322-4484, fax (757) 322-4492, or
  e-mail: = leese@efdlant.navfac.navy.mil. The estimated cost
  range is between: = $1,000,000 to $5,000,000. The North American
  Industry Classification = System (NAICS) Code is 23499 and
  the size standard is $27.5 million = dollars. This solicitation
  is unrestricted. This is a firm fixed = price contract for
  a period of 360 days. In accordance with the = provisions of
  DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR = REGISTRATION,
  offerors must be registered in the Central Contractor = Registration
  (CRR) database. Lack of registration in the CRR data base =
  on part of the offeror will make an offeror ineligible for
  award. = Offerors and contractors may obtain information on
  registration and = annual confirmation requirements by calling
  1-888-227-2423 or via the = Internet at http://www.crr2000.com.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470SP/N62470-00-B-0112/listing=
  .html
LINKDESC: 
  notice
CITE: (D-305 SN5120M0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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, Randolph AFB Contracting Office, 395 B Street West
  Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: Z--INTERIOR/EXTERIOR ELECTRICAL IDIQ, RANDOLPH AFB TX
SOL F41691-02-R-0001
DUE 121001
POC Jacob Campbell, Contract Specialist, Phone 210-652-5169,
  Fax = 210-652-7486, Email jacob.campbell@randolph.af.mil -
  Sharon Mendez, = Contract Specialist, Phone 210-652-5141, Fax
  210-652-5135, Email = sharon.mendez@randolph.af.mil
DESC: This acquisition includes, but is not limited to, furnishing
  all = material, labor, plant, tools, equipment, services, and
  incidentals = necessary for various interior and exterior electrical
  requirements to = include the installation of various components
  to both medium voltage = primary distribution (underground),
  and low voltage secondary = distribution systems including
  airfield lighting and navigation aids = throughout Randolph
  AFB, Hondo Auxiliary Field, Canyon Lake = Recreational Area,
  and the Seguin Auxiliary Airfield, TX. Work = consists of,
  but is not limited to, provide and install transformers of
  = various sizes, primary and secondary voltage; medium voltage
  cable = splices and terminations; and installation and repair
  of airfield = lighting cable to include splices and terminations.
  The government = intends to award an Indefinite Delivery/Indefinite
  Quantity contract = with a basic period of performance of one
  year and six options (First = Option-One Year, Second Option-One
  year, Third, Fourth, Fifth, and = Sixth Options-Six Months).
  Type of pricing will be firm-fixed price. = This acquisition
  will be issued on an 8(a) competitive basis to all = eligible
  firms in the United States that have the SIC code of 1731 and
  = NAICS code of 235310. The small business size standard is
  $11.5 = million average annual revenue for the previous three
  years. The = magnitude of this proposed project is between
  $5,000,000 and = $10,000,000. All relevant solicitation documents,
  including = specifications and drawings, all amendments, clarification
  letters, and = other applicable documents will be issued electronically
  on the EPS = website. Interested sources are responsible for
  frequent review of the = EPS website to ensure they are kept
  current on any amendments, changes = or clarifications, etc.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-02-R-0001/listing=
  .html
LINKDESC: 
  notice
CITE: (D-305 SN5120O1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
  = Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
  Montgomery, = PA, 17752
SUBJECT: Z--Z -- SUPPLY AND INSTALL DOORS
SOL IFB20802-0009-2
DUE 121701
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
  ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
  Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
  Fax (570)547-7689, = Email alw1006@bop.gov
DESC:  SYNOPSIS: Contractor is to provide all materials, labor,
  = coordination; equipment and expertise necessary to: provide
  and install = various security and smoke barrier door units
  at the Federal = Correctional Institute located in Loretto,
  Pennsylvania. The = performance period at this time is estimated
  at120 calendar days = excluding Saturdays, Sundays and Federal
  Holidays. The solicitation = will be available on or after
  November 16, and will be distributed = through the General
  Services Administration's Federal Business = Opportunities
  web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
  document will not be available except in extreme = circumstances
  AND only if issuance in this manner is determined to be = in
  the Government's best interest. The site provides downloading
  = instructions. All future information about this acquisition,
  will also = be distributed through this acquisition, including
  solicitation = amendments. This requirement is 100% small business
  set-aside. The = estimated magnitude of this project is between
  $100,000 and $250,000. = A security investigation/clearance
  is required. All responsible = sources are encouraged to submit
  an offer that will be considered for = award. The Naics code
  for this requirement is 233320. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/IFB20802-0009-2/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120O3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
  = Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
  Montgomery, = PA, 17752
SUBJECT: Z--Z -- EXTERIOR FACADE RENOVATIONS
SOL IFB21451-0016
DUE 123101
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
  ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
  Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
  Fax (570)547-7689, = Email alw1006@bop.gov
DESC: SYNOPSIS: The Federal Bureau of Prisons (BOP), Federal
  Detention = Center (FDC), located in Brooklyn, New York requires
  exterior facade = renovations. The work consist of the following:
  Removal of existing = steel sash windows painted with lead
  paint; removal of existing = concrete windows sills and selected
  areas of brick exterior walls; = Restoration and repair of
  existing exposed exterior reinforced concrete = columns and
  floor spandrel beams; Restoration and repair of existing =
  concrete cornices; New sections of precast GFRC cornices and
  column = covers; New concrete window sills, areas of brick
  veneer cavity walls = and new aluminum framed windows; Cleaning,
  patching, preparing, and = painting of exterior concrete and
  selected areas of existing brick with = new cementitious waterproof
  coating. The Contractor will be required = to provide all materials,
  labor, equipment and expertise necessary to = complete the
  project. The performance period will be 548 calendar = days.
  The solicitation will be available on or after November 31,
  2001, = and will be distributed through the General Services
  Administration's = Federal Business Opportunities web site
  http://www.fedbizopps.gov/. = Hard copies of the solicitation
  will not be available except in extreme = circumstances AND
  only if issuance in this manner is determined to be = in the
  Government's best interest. The site provides downloading =
  instructions. All future information about this acquisition,
  including = solicitation amendments, will also be distributed
  through this site. = Interested parties are responsible for
  monitoring this site to ensure = that they have the most up-to-date
  information about this acquisition. = The NAICS code for this
  requirement is 233320. The project is = unrestricted and open
  to all business types and sizes eligible to = receive award.
  The estimated magnitude of this project is between = $1,000,000
  and $5,000,000. A security investigation/clearance is = required.
  =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/IFB21451-0016/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120O5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--MSO BUILDING INTERIOR REHAB @ ACTIVITIES SAN DIEGO,
  SAN DIEGO, CA
SOL DTCG88-02-B-623036
DUE 121501
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
  510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
  Specialist, Phone 510-535-7248, Fax 510-533-7233, Email ENavarro@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
  make modifications to the MSO Building @ Activities San Diego,
  San Diego, CA. Work includes, but is not limited to, the following:
  A. Demolish existing walls, doors and door frames, finishes,
  toilet room fixtures and accessories in two toilet rooms, the
  women?s locker room and the janitor?s closet, as indicated.
  B. Demolish existing walls, doors and door frames, finishes
  and kitchenette in office. Demolish includes concrete block
  vault walls and concrete ceiling. C. Install new walls, doors
  and door frames, cabinet work, and finishes. D. Install new
  toilet room fixtures. Provide plumbing connections and modifications,
  as required. Install new partitions and accessories. E. Relocate
  existing or install new switches and outlets. F. Remove asbestos
  containing sprayed acoustic ceiling material in accordance
  with Section 13280. The estimated cost of this procurement
  is between $25,000 and $100,000. Performance period is 90 calendar
  days after receipt of Notice to Proceed. This procurement is
  subject to the Small Business Competitiveness Demonstration
  Program and is open to large and small business participation.
  The applicable NAICS code is 233320. Small Business size standard
  is $27.5 million. All responsible sources may submit a bid,
  which will be considered. The solicitation can be downloaded
  from (http://www.eps.gov/) on approximately 15 Nov 2001. If
  it does not appear on that date, please check back daily. Due
  dates for quotes will be 15 Dec 2001. This date is estimated
  and may change. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our
  office no longer issues solicitations or amendments in paper
  form. Instead they maybe accessed at the following website:
  (http://www.eps.gov/). Offerors should register to receive
  notification of this solicitation. Any amendments issued to
  this solicitation will be posted solely on this website. ATTENTION:
  Minority, Women-Owned and Disadvantaged Business Enterprises
  (DBE's) The Department of Transportation (DOT), offers working
  capital financing and bonding assistance for transportation
  related contracts. DOT's Bonding Assistance Program (BAP) offers
  bid, performance and payment bonds on contracts up to $1,000,000.
  DOT's Short-Term Lending Program (STLP) offers lines of credit
  to finance accounts receivable. Maximum line of credit is $500,000.00
  with interest at the prime rate. For further information, call
  (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-02-B-623036/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120O7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--RESTORATION AND MAINTENANCE OF THE ROBERT F. KENNEDY
  GRAVESITE, ARLINGTON NATIONAL CEMETERY, ARLINGTON, VA
SOL DACA31-02-B-0001
DUE 121901
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% hubzone/small business
  set-aside, SIC 1629/NAICS 234930, small business size standard
  $27.5 million. Estimated cost of construction is between $100,000.00
  and $250,000.00. Completion no later than 122 calendar days.
  Work includes reset paving stones and granite blocks; install
  granite handicap ramp; install removable railing; install drain
  lines; remove existing pump house equipment; install new pumps,
  piping, water heater, electric cabinet heater, chlorinator,
  electrical panels, electrical wiring and conduits; and temporary
  walkway/observation area.. All responsible sources may submit
  a bid which shall be considered by the agency. The solicitation
  will be provided in an electronic format, free of charge, to
  all registered plan holders. The media through which the Government
  chooses to issue this solicitation will be the Internet only.
  This solicitation will not be issued in paper. Contractors'
  requests for this solicitation will be performed through ASFI.
  Contractors may register to be placed on the Bidders/Offerors
  mailing lists by going to the website: https://ebs.nab.usace.army.mil.
  In order to comply with the Debt Collection Improvement Act
  of 1996, all contractors must be registered in the Central
  Contractor Registration (CCR) to be considered for award of
  a Federal contract. For information regarding future registration,
  contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
  dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
  pub2ccri); (3) through any DoD Certified Value Added Network.
  To review the database, the web site is: http://www.fedecnavigator.disa.mil.
  Additionally a paper form for registration may be obtained
  from the DoD Electronic Commerce Information Center at 1-800-334-3414.
  It is imperative that all small disadvantaged business contact
  their cognizant Small Business Administration Office to obtain
  Small Disadvantaged Business Certification. Without SBA SDB
  certification, a prime contractor nor a federal agency can
  receive SDB credit when utilizing non-certified SDB contractors/
  subcontractors. Issuance on or about 19 November 2001, bid
  opening on or about 19 December 2001.
CITE: (W-305 SN5120Q2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting & General Services U.S. Fish and Wildlife
  Service P.O. Box 1306, 500 GOLD SW ROOM 5108 Albuquerque NM
  87103
SUBJECT: Z--Z--REPLACE ENTRICAL ELECTICAL SYSTEM, ADD INSULATION,
  AND FURNISH & INSTALL NEW HVAC, MAINTENANCE SHOP BUILDING
SOL 201812Q006
DUE 121101
POC  Dolores Bello Contracting Officer 5052486628;
DESC: The U.S. Fish & Wildlife Service, Region 2, is seeking
  request for quotes to replace the existing electrical system,
  add insulation, and furnish and install a new heating ventilating
  and air conditioning (HVAC) system in the maintenance shop
  building at Tishomingo National Wildlife Refuge. The Refuge
  is located in Tishomingo, Johnston County, Oklahoma. The price
  range is between $25,000 to $100,000. A payment bond will be
  required of the eventual contractor. This project is open to
  full and open competition. A Request for Quotes is scheduled
  for issuance on or about November 19, 2001, with an anticipated
  response date on or about December 12, 2001. If these dates
  are not met, the response date will be adjusted to allow 20
  days from issuance. Requests for plans, specifications, and
  bidder's list shall -- click under Additional Information to
  view complete announcement text
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=FW144852&P_OBJ_ID1=78156
LINKDESC: 
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC: 
CITE: (D-305 SN5120X1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Joliet Job Corps Center, 1101 Mills Road, Joliet, IL
  60433
SUBJECT: Z--REMODEL EXISTING CULINARY ARTS FACILITY;CONSTRUCT
  2 OFFICES & 1 CLASSROOM (INCLUDES PLUMBING, HVAC, ELECTRICAL,
  CARPENTRY, CONCRETE, INTERIOR PARTITIONS AND NEW FINISHES.

SOL JJCC1/01
DUE 113001
POC Candace Weedman / 1-800-357-6302 X354 or 815-727-7677 X354
DESC: Advertisement for Bid U.S. Government DOL Joliet Job
  Corps Center 1101 Mills Road, Joliet, IL 60433 Att: Candace
  Weedman, Buyer 1-800-357-6202 Ext 354 or 815-727-7677 Ext
  354 Joliet Job Corps Center is soliciting on full and open
  competitive bidding for qualified contractors to remodel the
  existing Culinary Arts Dining facility and construct 2 new
  offices and 1 new class room. Work includes plumbing, hvac,
  electrical, carpentry, concrete, interior partitions and new
  finishes. Pre-Bid Meeting November 16 @ 11:00 a.m. in the CD
  Conference Room, Bid Opening November 30, 2001 @ 4:00 p.m.
  The Construction bid package will be available at the Pre-bid
  Meeting for the deposit of $25.00 per set (refundable). Approximate
  estimated cost $100,000 to $150,000. 
CITE: (W-305 SN5120X8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 10--BLACKOUT COVER
SOL SP075001R1337
DUE 122401
POC James Abram(614) 692-7062 FAX (614) 692-1572
DESC: COVER, BLACKOUT, NSN 1010-01-258-1478 DWG NR 53711 6289535;
  BOOT, DUST & MOISTURE, NSN 2520-01-080-5674, DWG NR 19207 11672351;
  GUARD, SPLASH, NSN 2540-00-715-7407, DWG NR 19207 8758157;
  PAD, CUSHIONING, NSN 2590-00-841-9341, DWG NR 19204 10945028;
  FRAME, BLACKOUT, NSN 2590-01-106-7847, DWG NR 19207 12307297-2.
  All responsible sources may submit an offer/quote which shall
  be considered. See notes 1, 9 and 26. This solicitation is
  an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its date of 2001 NOV 23. Hard copies of this solicitation
  are not available. The Small Business size standard is 750
  employees. Drawings are posted with the solicitation on the
  DSCC solicitation web-site. If the drawings are not posted
  with the solicitation, see Clause L07 Availability of Drawings
  for information on how to obtain the drawings. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDEDBY DSCC. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total duration (base plus option years) shall not exceed
  5 years. This proposed procurement includes a family group
  of items within the Federal Supply Class 1010, 2520, 2540,
  2590. 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://dibbs.dscccols.com/rfp
LINKDESC: 
CITE: (W-305 SN5120A1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--FIRE ALARM SYSTEMS
SOL DTCG80-02-Q-3FAP17
DUE 112601
POC Douglas Landau, Contracting Officer, Phone (757) 628-4638,
  Fax = (757) 628-4676, Email dlandau@mlca.uscg.mil - Marion
  Veber, Supervisory = Contract Specialist, Phone 757-628-4633,
  Fax 757-628-4676, Email = mveber@mlca.uscg.mil
DESC:  The United States Coast Guard, MLC Atlantic intends to
  issue a four = year Indefinite Delivery/Indefinite Quantity
  (ID/IQ) contract for Fire = Alarm Systems, in accordance with
  Federal Acquisition Regulation (FAR) = Part 12, Acquisition
  of Commercial Items, and FAR Subpart 13.5, Test = Program for
  Certain Commercial Items. The Request for Quote (RFQ) will
  = be issued on or about November 8, 2001, via the Federal Business
  = Opportunities (FedBizOpps) at www.eps.gov. The RFQ number
  is = DTCG80-02-Q-3FAP17. Hard copies of the RFQ will not be
  issued. It is = incumbent upon contractors to monitor the EPS
  system for RFQ release = and all subsequent amendments. This
  RFQ is issued as a 100% Small = Business Set-Aside. The North
  American Industrial Classification Code = is 334290, and the
  small business size standard is 750 employees. The = acquisition
  is for Fire Alarm Systems to include installation, = technical
  data, training, and tech representative services. These = systems
  will be installed on various U.S. Coast Guard vessels. The
  = minimum quantity is 1ea and the maximum quantity is 23ea.
  The Alarm = Systems will be ordered by delivery order and delivered
  F.O.B. = Destination to the vessels. The initial quantity shall
  be delivered = within 45 days after contract award. Items shall
  be packed, packaged = and marked in accordance with commercial
  standards. The OEM's best = standard commercial warranty is
  requested and shall be identified in = the bidder's quote.
  All interested small businesses may submit a quote = which
  shall be considered by the Coast Guard. The government will
  = award a firm fixed price contract resulting from this RFQ
  to the = responsible offeror whose conformance to the RFQ will
  be most = advantageous to the government, price and other factors
  considered. = Quotes are due by November 26, 2001. ATTENTION:
  Minority, Women-owned, = and Disadvantaged Business Enterprises
  (DBE). The Department of = Transportation (DOT) Short-Term
  Lending Program (STLP) offers working = capital financing in
  the form of lines of credit to finance accounts = receivable
  for transportation related contracts. Maximum line of credit
  = is $500,000 with interest at the prime rate. For further
  information, = call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FAP17/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 12--RADAR PRESSURIZATION UNIT
SOL F09603-02-R-82529
DUE 111601
POC Mary Thorn, Contract Specialist, Phone (478)926-7427, Fax
  = (478)926-7545, Email Mary.Thorn@robins.af.mil
DESC: Subject: synopsis.doc Synopsis: This is a fixed-price contract
  for nine (9) each Radar = Pressurization Unit, NSN 1270-01-250-7263,
  P/N: 2689570 or B14043-5. = Applicable to AN/AAQ-13 LANTIRN
  system. Delivery: 4 ea 28 Feb 2002 = and 5 ea 31 May 2002.
  The approximate RFP issue date will be 16 Nov = 2001 with the
  approximate response date of 17 Dec 2001. Request = solicitation
  from our web site http://www.fedbizopps.gov/. The buyer = is
  Mary Thorn, WR-ALC/LYKD, 380 Richard Ray Blvd., Suite 104,
  Robins = AFB GA 31098-1638. Telephone 478-926-7427, FAX 478-926-7530,
  e-mail: = Mary.Thorn@robins.af.mil. Only written or faxed requests
  received = directly from the requester are acceptable. The
  request for = solicitation should contain Company Name, Address,
  Point of Contact, = Cage Code Number, Size of Business pursuant
  to North American Industry = Classification System (NAICS)
  Code 334511 (750 employees). SOLE = SOURCE to: Carleton Technologies
  Inc, (CAGE: 04577). All potential = offerors should contact
  the buyer/PCO identified above for additional = information
  and/or to communicate concerns, if any, concerning this = acquisition.
  If your concerns are not satisfied by the Contracting = Officer,
  an Ombudsman has been appointed to hear serious concerns that
  = are not resolved through established channels. The purpose
  of the = Ombudsman is not to diminish the authority of the
  Program Director or = Contracting Officer, but to communicate
  serious contractor concerns, = issues, disagreements, and recommendations
  to the appropriate = Government personnel. When requested,
  the Ombudsman will maintain = strict confidentiality as to
  the source of the concern. The Ombudsman = does not participate
  in the evaluation of proposals or in the source = selection
  process. When appropriate, potential offerors may contact =
  Ombudsman Major Chris Harrington, Chief, Contract Policy Division,
  at = 478-926-2604. Please be prepared to identify previous
  contacts made by = you in an attempt to resolve your concerns.
  For assistance in = interpreting the CBD announcements, please
  see the CBD Reader' Guide. = See Note(s) 22 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82529/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120O6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 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--DROGUE GUN
SOL Reference-Number-FD2020-02-60418
DUE 120301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
  sys = (life support) ballistic device. Predominant matl: steel
  with explosive = charge of 0.0073 lbs, length 5.52", and is
  ballistic initiated. 50ea. = Applicable to: T-38. Destn: DXXCCA.
  Delivery: 31 OCT 2003 50 ea Item = 0002 NSN 1377-01-015-6422ES
  Gun, Drogue P/N: 1018-500, Acft ejection = sys (life support)
  ballistic device. Predominant matl: steel with = explosive
  charge of 0.0073 lbs, length 5.52", and is ballistic = initiated.
  52ea. Applicable to: T-38. Destn: DXXCDC. Delivery: 31 OCT
  = 2003 52 ea Item 0003 NSN 1377-01-015-6422ES Gun, Drogue P/N:
  1018-500, = Acft ejection sys (life support) ballistic device.
  Predominant matl: = steel with explosive charge of 0.0073 lbs,
  length 5.52", and is = ballistic initiated. 48ea. Applicable
  to: T-38. Destn: DXXCBO. = Delivery: 31 OCT 2003 48 ea Item
  0004 NSN 1377-01-015-6422ES Gun, = Drogue P/N: 1018-500, Acft
  ejection sys (life support) ballistic = device. Predominant
  matl: steel with explosive charge of 0.0073 lbs, = length 5.52",
  and is ballistic initiated. 60ea. Applicable to: T-38. = Destn:
  DXXCYL. Delivery: 31 OCT 2003 60 ea Item 0005 NSN = 1377-01-015-6422ES
  Gun, Drogue P/N: 1018-500, Acft ejection sys (life = support)
  ballistic device. Predominant matl: steel with explosive =
  charge of 0.0073 lbs, length 5.52", and is ballistic initiated.
  10ea. = Applicable to: T-38. Destn: DZ2CAF. Delivery: 31 OCT
  2003 10 ea Item = 0006 NSN 1377-01-015-6422ES Gun, Drogue P/N:
  1018-500, Acft ejection = sys (life support) ballistic device.
  Predominant matl: steel with = explosive charge of 0.0073 lbs,
  length 5.52", and is ballistic = initiated. 379ea. Applicable
  to: T-38. Destn: FB2172. Delivery: 30 JUN = 2003 379 ea Electronic
  procedure will be used for this solicitation. = See our Web
  page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899. =
  Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
  Services) = required are available from only one or a limited
  number of responsible = source(s) and no other type of supplies
  or services will satisfy agency = requirements. It is suggested
  that small business firms or others = interested in subcontracting
  opportunities in connection with the = described procurement
  make contact with the firm(s) listed. = Specifications, plans,
  or drawings relating to the procurement = described are incomplete
  or not available and cannot be furnished by = the Government.
  An Ombudsman has been appointed to hear concerns from = offerors
  or potential offerors during the proposal development phase
  of = this acquisition. The purpose of the Ombudsman is not
  to diminish the = authority of the program director or contracting
  officer, but to = communicate contractor, concerns, issues,
  disagreements, and = recommendations to the appropriate government
  personnel. When = requested, the Ombudsman will maintain strict
  confidentiality as to the = source of the concern. The Ombudsman
  does not participate in the = evaluation of proposals or in
  the source selection process. Interested = parties are invited
  to call Roger Porter if your concerns are not = satisfied by
  the contracting officer (801)777-6991. ATTENTION: = Contractor
  must be registered with Central Contractor Registration to
  = be eligible for contact award or payment from any DOD activity.
  = Information on registration and annual confirmation requirements
  may be = obtained by calling 1-888-227-2423, or via the Internet
  at = http://www.ccr2000.com The Government does not own the
  data or the = rights to the data needed to purchase this part
  from additional = sources. It has been determined to be uneconomical
  to buy the data or = rights to the data. It is uneconomical
  to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0418/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512032)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--13 -- ACTUATORY, EXPLOSIVE
SOL F42630-01-Q-2068
DUE 112001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  Fax null, Email linda.woodall@hill.af.mil
DESC: The purpose of this amendment is to change the solicitation
  number to F42630-02-Q-60413.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2068/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--13 -- ACTUATORY, EXPLOSIVE (BUTTERFLY)
SOL F42630-01-Q-2064
DUE 120301
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
  = null, Email Mike.Cottam@hill.af.mil
DESC: This purpose of this amendment is to change the solicitation
  = number to F42630-02-Q-2064. PR Number: FD2020-02-60393 Item
  0001 NSN = 1377-01-444-3631ES P/N: 15602-3, P/N B14051-3 P/N:
  DAA3122P0230125, = Electrically actuated explosive Device.
  Length 3.2 inches, diam 0.9 = inche S. Explosive train is Housed
  in cres steel housing. New is 0.0004 = lbs 38ea. Applicable
  to: B-2. Destn: FB2172. Delivery: 28 JUN 2002 38 = ea The anticipated
  award date will be 03 DEC 2001. Electronic procedure = will
  be used for this solicitation. See our Web page. To: Carleton
  = Technologies Inc, Orchard Park Ny 14127-4195. To: Quantic
  Industries = Incorporated, Hollister Ca 95024-0148. 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/F42630-01-Q-2064/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-305 SN5120L5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
  HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
  MD, 20670
SUBJECT: 14--14-CONVERSION OF TACTICAL AIR LAUNCHED DECOYS (TALDS)
  TO = GPS INPROVED TACTICAL AIR LAUNCH DECOYS (ITALDS)
SOL N00019-01-R-0298
DUE 010102
POC Melissa Alton, Contract Specialist, Phone (301) 757-5932,
  Fax = 301-757-5946, Email altonml@navair.navy.mil - Rene Thompson,
  = Contracting Officer, Phone (301) 757-5911, Fax 301-757-5946,
  Email = thompsonry@navair.navy.mil
DESC: This is a notice of intent from the Naval Air Systems Command
  to = issue a sole source contract to Israel Military Industries
  Ltd. (IMI) = for the supplies and services necessary to convert
  approximately 84 = Tactical Air Launched Decoys (TALDs) to
  Improved Tactical Air Launched = Decoys (ITALDs) with the Global
  Positioning System (GPS) engineering = change. In addition
  Naval Air Systems Command will procure = approximately 3 GPS
  ITALD training vehicles, approximately 30 Improved = Decoy
  Tester Programmers (IDTPs), approximately 30 wing stabilizer
  = assemblies, ancillary equipment, logistics support and associated
  data. = IMI is the sole manufacturer of ITALDs, and is the
  only firm that = possesses the necessary knowledge, experience,
  and technical data = required to perform these efforts. This
  requirement will be procured = in accordance with FAR 6.302-1,
  only one responsible source and no = other supplies or services
  will satisfy agency requirements. For = information or questions
  regarding this notice, please contact Melissa = Alton at (301)
  757-5932 or via email altonml@navair.navy.mil. Notes = No.
  22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-R-0298/listing=
  .html
LINKDESC: 
  notice
CITE: (D-305 SN512086)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
  HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
  MD, 20670
SUBJECT: 14--14--RETROFIT OF IMPROVED TACTICAL AIR LAUNCHED DECOYS
  = (ITALDS) TO GPS ITALDS
SOL N00019-01-R-0116
DUE 111901
POC Melissa Alton, Contract Specialist, Phone (301) 757-5932,
  Fax = 301-757-5956, Email altonml@navair.navy.mil - Rene Thompson,
  = Contracting Officer, Phone (301) 757-5911, Fax 301-757-5946,
  Email = thompsonry@navair.navy.mil
DESC: This is a notice of intent from the Naval Air Systems Command
  to = issue a sole source contract to Israel Military Industries
  Ltd. (IMI) = for the supplies and services necessary to retrofit
  approximately 185 = Improved Tactical Air Launched Decoys (ITALDs)
  with the Global = Positioning System (GPS) engineering change.
  In addition, Naval Air = Systems Command will procure approximately
  5 GPS ITALD training = vehicles, approximately 16 Improved
  Decoy Tester Programmers (IDTPs), = ancillary equipment, logistics
  support and associated data. IMI is the = sole manufacturer
  of ITALDs, and is the only firm that possesses the = necessary
  knowledge, experience, and technical data required to perform
  = these efforts. This requirement will be procured in accordance
  with = FAR 6.302-1, only one responsible source and no other
  supplies or = services will satisfy agency requirements. For
  information or = questions regarding this notice, please contact
  Melissa Alton at (301) = 757-5932 or via email altonml@navair.navy.mil.
  Notes No. 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-R-0116/listing=
  .html
LINKDESC: 
  notice
CITE: (D-305 SN5120G1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 15--HOUSING OUTPUT LINE
SOL SP0460-02-R-1050
DUE 121001
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
  Fax (804)279-6173, Email cmoore@dscr.dla.mil - Cynthia Sumner,
  Supervisory Contract Specialist, Phone (804)279-5990, Fax (804)279-6604,
  Email csumner@dscr.dla.mil
DESC: YPG01290000754, 65358-07019-043, 1615-00-404-6176 7 EACH
  PLUS A 100% QUANTITY OPTION. THIS IS AN UNRESTRICTED PROCUREMENT
  USING OTHER THAN FULL AND OPEN COMPETITION. SIKORSKY (78286)
  IS THE ONLY APPROVED SOURCE. ALL OTHER MANUFACTURERS MUST SUBMIT
  A SOURCE APPROVAL REQUEST IN ACCORDANCE WITH WWW.NAVICP.NAVY.MIL/SABS/SAS/SASINDEX.HTM.
  ALL DEALERS MUST SUBMIT A LETTER STATING THEY ARE AN AUTHORIZED
  DISTRIBUTOR FOR EITHER ONE OF THE APPROVED SOURCES.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1050/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512013)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 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--CAM BLADE POSITION
SOL SP0460-02-R-1052
DUE 121001
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
  Fax (804)279-6173, Email cmoore@dscr.dla.mil - Cynthia Sumner,
  Supervisory Contract Specialist, Phone (804)279-5990, Fax (804)279-6604,
  Email csumner@dscr.dla.mil
DESC: YPG01292000706, 65130-07117-041 REV "F", 1615-01-126-6110
  32 EACH THIS IS AN UNRESTRICTED PROCUREMENT USING OTHER THAN
  FULL AND OPEN COMPETITION. SIKORSKY (78286) AND STERLING MACHINE
  (64084) ARE THE ONLY APPROVED SOURCES. ALL OTHER MANUFACTURERS
  MUST SUBMIT A SOURCE APPROVAL REQUEST IN ACCORDANCE WITH WWW.NAVICP.NAVY.MIL/SABS/SAS/SASINDEX.HTM.
  ALL DEALERS MUST SUBMIT A LETTER STATING THEY ARE AN AUTHORIZED
  DISTRIBUTOR FOR EITHER ONE OF THE APPROVED SOURCES. THIS PROCUREMENT
  INVOLVES GOVERNMENT FIRST ARTICLE TESTING AND GOVERNMENT PRODUCTION
  LOT TESTING.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1052/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512015)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 15--15 -- PARTS KIT, CENTER FUSELAGE
SOL SPO475-02-R-1040
DUE 113001
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
  Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
  Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
  Email mthomas@dscr.dla.mil
DESC: This notice replaces SPO475-01-R-3670. Opening date is
  November 5, 2001; closing date November 30, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-1040/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512088)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 15--15 -- FAIRING, NOZZLE-ENGINE ASSEMBLY
SOL SPO475-02-R-1041
DUE 120601
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
  Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
  Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
  Email mthomas@dscr.dla.mil
DESC: This notice replaces SPO475-01-R-3671. Opening date is
  November 6, 2001; closing date is December 6, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-1041/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512093)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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 DAAH01, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER AIRCRAFT
SOL DAAH2301R0868
DUE 121701
POC Pamela Milton, 256-955-9291, FAX 256-955-7725
DESC:  NSN: 1560-01-484-8521, PN: 414S2407-1, Quantity: 15 each,
  and an option quantity of 100% applicable to the CH-47 Airframe.
  F.O.B. Origin with delivery to Texarkana, TX. The required
  delivery is 195 each 280 days after contract award (DACA).
  This item i s restricted to Boeing Helicopters, Div of the
  Boeing Co., Rout 291 and Stewart Ave., Ridley Park, PA 19078.
  The closing date annotated is an estimated date and may be
  adjusted dependent upon the date of release of solicitation,
  however, solicitation will not close prior to the closing dated
  stated above. All offerors must meet prequalification requirements
  in order to be eligible for award. Manufacture of this part
  requires use of master or coordinated tooling. Firms that recognize
  and can produce th e required item described above are encouraged
  to identify themselves. Firms are encouraged to seek source
  approval in order to compete for future solicitations by accessing
  the website www.redstone.army.mil/cmo/ and looking under SAR
  information. Adeq uate technical data is not available for
  these acquisition Foreign firms are reminded that all requests
  for solicitation must be processed through their respective
  embassies. All responsible sources may submit an offer, which
  shall be considered by the Ag ency. THIS ACQUISITION CONTAINS
  TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
  CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
  ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
  ORDER 121470. THIS INFORMATION CANNOT BE RELEASE D OUTSIDE
  THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.
  No telephone request will be accepted. You may FAX or mail
  your request ATTN: AMSAM-AC-LS-C, Pamela Milton, Contract Specialist
  on FAX number 256-955-7725. NOTES: 23 AND 26
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: pamela.milton@redstone.army.mil
EMAILDESC: 
CITE: (D-305 SN5120F2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
  Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
  Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 15--15 -- MD-500 SERIES FUSELAGE SHELLS
SOL USZA95-02-R-0005
DUE 110701
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
  248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: Amendment 1. This solicitation is amended as follows: Clause
  252.204-7004 is incorporated by Full Test, Page 16, C. Price,
  the following statement is added: The Government reserves the
  right to use cost factors current at time of evaluation. The
  following clauses are deleted: 52.219-23, 52.219-25, 52.219-26.
  The following clauses were added by reference: 52.219-8, 52.222-247-64.
  The above descriptive changes do not warrant extending the
  due date for proposal. The due date for proposals remains 7
  Nov 01. Point of contact for this action is Shirley Powell,
  757-5223, x248.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-R-0005/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120O8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 15--15--DUCT ASSEMBLY, BLEED
SOL F09603-02-Q-22487
DUE 122401
POC Trellis Martin, Contract Specialist, Phone (478) 926-4845,
  Fax (478) 926-7544, Email Trellis.Martin@robins.af.mil - Marlene
  Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
  926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (applicable to the F-15 acft)to be purchased: Item
  0001: 1560 01 464 4240 FX Qty: 7 NOUN: Duct Assembly, Bleed
  P/N: 68A331168-1008 Material: Titanium Function: Duct Engine
  Vent Scoop
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-22487/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--LANDING GEAR WHEEL
SOL N0038301YT143
DUE 120701
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-429-0072-LU, Ref Nr 040-29901, Qty 148 EA,
  Delivery FOB Origin--THIS REUQIREMENT IS TO ESTABLISH A TWO
  YEAR REPAIR BASIC ORDERING AGREEMENT WITH PARKER HANNIFIN WHEEL
  AND BRAKE. PARKER HANNIFIN WHEEL AND BRAKE WILL BE THE ONLY
  SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED COMMERCIAL
  SOURCE OF REPAIR. THE NIIN AND QUANTITIES THAT FOLLOW ARE THE
  BALANCE OF THE ITEMS TO BE REPAIRED UNDER THIS BOA: 011266243
  0 EA. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512058)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--ELECTRONIC SEQUENCES ASSEMBLIES
SOL N0038302Y7510
DUE 122101
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-99-969-1876, Ref Nr MBEU146470-3, Qty 30 EA,
  Deliver to Defense Distribution Depot (sb3106) Norfolk VA --Subject
  requirement is for a three year base period with five one year
  options firm fixed price performance based logistics contract
  in support of the NACES electronic sequencer assembly. There
  is NO technical data package available. The part numbers involved
  are as follows: MBEU146470-3; MBEU146470-4 and MBEU146470-5.,
  See Notes 22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512059)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--PISTON, LANDING GEAR
SOL Reference-Number-FD2020-02-61423
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-445-6131 P/N: 2006602-105, 39Long
  X 2.5" = dia made of forged steel absorbs dynamic loads during
  ground operations = 7ea. Applicable to: F-16 Acft. Destn: Hill
  Air Force Base, Ut = 84056-5825. Delivery: 30 SEP 2003 7 ea
  Qualification requirements: = Sources must be qualified prior
  to being considered for award. The = solicitation will contain
  instructions for obtaining further = information on this requirement.
  The requirements of FAR 9.202(A) have = been completed and
  copies of the qualification requirements and = standards may
  be obtained as described in the solicitation. These = qualification
  requirements apply to line item(s) 0001 The anticipated = award
  date will be 03 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. To: Coltec = Industries Inc, Euless Tx 76040-7012.
  To: Heroux Inc, Quebec Canada = J4h-3n2 Ca. To: Lockheed Martin
  Corporation, Fort Worth Tx 76101-0748. = Award will be made
  only if the offeror, the product/service, or the = manufacturer
  meets qualification requirements at the time of award in =
  accordance with FAR clause 52.209-1. The solicitation identifies
  the = office where additional information can be obtained concerning
  = qualification requirements is cited in each individual solicitation.
  It = is suggested that small business firms or others interested
  in = subcontracting opportunities in connection with the described
  = procurement make contact with the firm(s) listed. An Ombudsman
  has been = appointed to hear concerns from offerors or potential
  offerors during = the proposal development phase of this acquisition.
  The purpose of the = Ombudsman is not to diminish the authority
  of the program director or = contracting officer, but to communicate
  contractor, concerns, issues, = disagreements, and recommendations
  to the appropriate government = personnel. When requested,
  the Ombudsman will maintain strict = confidentiality as to
  the source of the concern. The Ombudsman does not = participate
  in the evaluation of proposals or in the source selection =
  process. Interested parties are invited to call Roger Porter
  if your = concerns are not satisfied by the contracting officer
  (801)777-6991. = ATTENTION: Contractor must be registered with
  Central Contractor = Registration to be eligible for contact
  award or payment from any DOD = activity. Information on registration
  and annual confirmation = requirements may be obtained by calling
  1-888-227-2423, or via the = Internet at http://www.ccr2000.com
  This part required engineering = source approval by the design
  control activity in order to maintain the = quality of the
  part. Existing unique design capability, engineering = skills,
  and manufacturing knowledge by the qualified source(s) require
  = acquisition of the part from the approved source(s). The
  approved = source(s) retain data rights, manufacturing knowledge,
  or technical = data that are not economically available to
  the Government, and the = data or knowledge is essential to
  maintaining the quality of the part. = An alternate source
  must qualify in accordance with the design control = activity's
  procedures, as approved by the cognizant Government = engineering
  activity. The qualification procedures must be approved by
  = the Government engineering activity having jurisdiction over
  the part = in the intended application. See Note (s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1423/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512078)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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 MLG
SOL Reference-Number-FD2020-02-61408
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-038-5126 P/N: 9550616-1LC, P/N 250A200
  C130 = wheel mlg double flange tubeless al 20.00-00 less cones
  & rollers type = IIIDWG 67J2242B 28 in dia P/N 9550616-1LC
  T.O. 4W1-4-1013 176ea. Alt = qty A, 278ea Alt qty B, 391ea
  Applicable to: C130. Destn: Hill Air = Force Base, Ut 84056-5825.
  Delivery: 28 JUN 2002 35 ea 31 DEC 2002 49 = ea 31 MAR 2003
  92 e Alternate delivery quantities: Alt A 28 JUN 2002 35 =
  ea 31 DEC 2002 49 ea 31 MAR 2003 194 ea Alt B 28 JUN 2002 35
  ea 31 DEC = 2002 49 ea 31 MAR 2003 307 ea Electronic procedure
  will be used for = this solicitation. See our Web page. To:
  Acft Braking Systems, . To: = Jay-Em Aerospace, Cuyahoga Falls
  Oh 44223-2627. Authority: 10 U.S.C. = 2304(C)(1), Justification:
  Supplies (or Services) required are = available from only one
  or a limited number of responsible source(s) = and no other
  type of supplies or services will satisfy agency = requirements.
  It is suggested that small business firms or others = interested
  in subcontracting opportunities in connection with the = described
  procurement make contact with the firm(s) listed. = Specifications,
  plans, or drawings relating to the procurement = described
  are incomplete or not available and cannot be furnished by
  = the Government. An Ombudsman has been appointed to hear concerns
  from = offerors or potential offerors during the proposal development
  phase of = this acquisition. The purpose of the Ombudsman is
  not to diminish the = authority of the program director or
  contracting officer, but to = communicate contractor, concerns,
  issues, disagreements, and = recommendations to the appropriate
  government personnel. When = requested, the Ombudsman will
  maintain strict confidentiality as to the = source of the concern.
  The Ombudsman does not participate in the = evaluation of proposals
  or in the source selection process. Interested = parties are
  invited to call Roger Porter if your concerns are not = satisfied
  by the contracting officer (801)777-6991. ATTENTION: = Contractor
  must be registered with Central Contractor Registration to
  = be eligible for contact award or payment from any DOD activity.
  = Information on registration and annual confirmation requirements
  may be = obtained by calling 1-888-227-2423, or via the Internet
  at = http://www.ccr2000.com The Government does not own the
  data or the = rights to the data needed to purchase this part
  from additional = sources. It has been determined to be uneconomical
  to buy the data or = rights to the data. It is uneconomical
  to reverse engineer the part. = This acquisition involves data
  that are subject to export control laws = and regulations.
  Only contractors who are registered and certified with = the
  Defense Logistics Services Center (DLSC) shall be provided
  copies = of the solicitation or other data subject to foreign
  disclosure = restrictions. Contact the Defense Logistics Services
  Center, 74 = Washington Avenue N., Battle Creek, Michigan 40917-3084
  = (1-800-352-3572) for further information on the certification
  process. = You must submit a copy of your approved DD Form
  2345, Military Critical = Technical Data Agreement, with your
  request for the solicitation. See = Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1408/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512081)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--SHOCK STRUT MLG
SOL Reference-Number-FD2020-02-61422
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-442-0946 P/N: 2006100-123, Strut
  is 32.66" = L, 4" D. Used to absorb shock on landing gear.
  6ea. Applicable to: F-16 = Acft. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 30 JUN 2003 = 6 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 03 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. To: Lockheed Martin
  Corporation, = Fort Worth Tx 76101-0748. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1422/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512082)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--ARM
SOL Reference-Number-FD2020-02-61780
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-016-1796 P/N: 6-41692-504, APPL T38
  F5 ACFT = 5.20 IN LG X. 504 IN X 1.752 IN 7075T736 STEEL. PROVIDES
  PIVOT POINTS = IN DRAGBRACE RETRACTION MECHANISM. NHA P/N 6-41650-50
  3 ACFT T.O. = 4SA6-17-4 27ea. Alt qty A, 45ea Alt qty B, 64ea
  Applicable to: T-38 F5 = Acft. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 31 DEC 2002 = 7 ea 31 MAR 2003 4 ea
  30 JUN 2003 16 e Alternate delivery quantities: = Alt A 31
  DEC 2002 7 ea 31 MAR 2003 4 ea 30 JUN 2003 34 ea Alt B 31 DEC
  = 2002 7 ea 31 MAR 2003 4 ea 30 JUN 2003 53 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 03 DEC 2001. Electronic
  = procedure will be used for this solicitation. See our Web
  page. To: = Marias Pirgos Aviation, Sacramento Ca 95841 0000.
  To: Hydromach Inc, = Chatsworth Ca 91311-0000. To: International
  Precision Inc, Chatsworth = Ca 91313-0000. To: Northrop Corp,
  El Segundo Ca 90245-2804. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1780/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--TERMINAL LANDING GEAR
SOL Reference-Number-FD2020-02-61394
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-018-4059 P/N: 66-13413-4, CENTER
  CYLINDER = AND SNUBBER ASSY ONTHE MAIN LANDING GEAR OF THE
  E3A MATERIAL & = DEMENSION NOT AVAILABLE CONTACT TECH OR ENGINEER
  32ea. Alt qty A, 41ea = Alt qty B, 58ea Applicable to: E-3a.
  Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 31 MAR
  2003 32 ea Alternate delivery quantities: = Alt A 31 MAR 2003
  41 ea Alt B 31 MAR 2003 58 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 03
  DEC 2001. Electronic = procedure will be used for this solicitation.
  See our Web page. To: B F = Goodrich, Cleveland Oh 44105-2054.
  To: All Tools Inc, Cleveland Oh = 44144-1105. To: Heroux Inc,
  Quebec Canada J4h-3n2 Ca. To: Hydro-Mill = Co, Chatsworth Ca
  91311-5202. To: The Boeing Co, Seattle Wa 98124-2499. = 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. This proposed procurement
  is under a 100 = percent small business set aside, the size
  standard for which is 1,000 = employees. An Ombudsman has been
  appointed to hear concerns from = offerors or potential offerors
  during the proposal development phase of = this acquisition.
  The purpose of the Ombudsman is not to diminish the = authority
  of the program director or contracting officer, but to = communicate
  contractor, concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals or in the source selection
  process. Interested = parties are invited to call Roger Porter
  if your concerns are not = satisfied by the contracting officer
  (801)777-6991. ATTENTION: = Contractor must be registered with
  Central Contractor Registration to = be eligible for contact
  award or payment from any DOD activity. = Information on registration
  and annual confirmation requirements may be = obtained by calling
  1-888-227-2423, or via the Internet at = http://www.ccr2000.com
  This part required engineering source approval = by the design
  control activity in order to maintain the quality of the =
  part. Existing unique design capability, engineering skills,
  and = manufacturing knowledge by the qualified source(s) require
  acquisition = of the part from the approved source(s). The
  approved source(s) retain = data rights, manufacturing knowledge,
  or technical data that are not = economically available to
  the Government, and the data or knowledge is = essential to
  maintaining the quality of the part. An alternate source =
  must qualify in accordance with the design control activity's
  = procedures, as approved by the cognizant Government engineering
  = activity. The qualification procedures must be approved by
  the = Government engineering activity having jurisdiction over
  the part in = the intended application. This acquisition involves
  data that are = subject to export control laws and regulations.
  Only contractors who = are registered and certified with the
  Defense Logistics Services Center = (DLSC) shall be provided
  copies of the solicitation or other data = subject to foreign
  disclosure restrictions. Contact the Defense = Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
  (1-800-352-3572) for further information on the = certification
  process. You must submit a copy of your approved DD Form =
  2345, Military Critical Technical Data Agreement, with your
  request for = the solicitation. See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1394/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--CAP DRIVE ANTISKID
SOL Reference-Number-FD2020-02-61817
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-044-8890 P/N: 16L107-9, Aluminum
  alloy = AMS4218-T6, finish A5042, 4.750" o/a dia, 3 holes 0.224"
  dia equally = spaced. 1141ea. Alt qty A, 1832ea Applicable
  to: F-16a/B. Destn: Hill = Air Force Base, Ut 84056-5825. Delivery:
  31 DEC 2001 171 ea 29 MAR 2002 = 269 ea 28 JUN 2002 701 e Alternate
  delivery quantities: Alt A 31 DEC = 2001 171 ea 29 MAR 2002
  269 ea 28 JUN 2002 1392 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 03
  DEC 2001. Electronic = procedure will be used for this solicitation.
  See our Web page. To: = Custom Machine Works, San Jose CA.
  To: Hydromach Inc, Chatsworth Ca = 91311-0000. To: Hrk Enterprises,
  Fort Worth Tx 76119 0000. To: Magnetic = Instruments Corp,
  TX. To: Springfield Prec Mac, Springfield MO. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1817/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--ROD, PISTON. LINEAR A
SOL Reference-Number-FD2020-02-61475
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-403-5248 P/N: 4G12612-101A, Rod,
  Piston, = emergency rotation cylinder, MLG. Dim: 18.295' L
  1.123" W Rod End 3" = dia. Material: 4330 steel. Functions:
  transmits hyd force to rotation = collar in emergency mode.
  51ea. Alt qty A, 75ea Alt qty B, 99ea = Applicable to: C5 Acft.
  Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 31 MAR
  2004 19 ea 30 JUN 2004 7 ea 30 SEP 2004 25 e Alternate = delivery
  quantities: Alt A 31 MAR 2004 19 ea 30 JUN 2004 7 ea 30 SEP
  = 2004 49 ea Alt B 31 MAR 2004 19 ea 30 JUN 2004 7 ea 30 SEP
  2004 73 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 03
  DEC = 2001. Electronic procedure will be used for this solicitation.
  See our = Web page. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
  To: All Tools = Inc, Cleveland Oh 44144-1105. To: Lockheed
  Martin Corporation, Marietta = Ga 30063-0290. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1475/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--PISTON FLOATING OS MLG
SOL Reference-Number-FD2020-02-61762
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 4208 Item 0001 NSN 1620-01-205-0365 P/N: 8412565-01, MAT
  = ALLUM-ALLOY BAR 7075-T73 DIM 10.134 IN OD. 7ea. Alt qty A,
  14ea Alt qty = B, 20ea Applicable to: C5a Mlg. Destn: Hill
  Air Force Base, Ut = 84056-5825. Delivery: 31 MAR 2003 1 ea
  30 JUN 2003 1 ea 30 SEP 2003 5 e = Alternate delivery quantities:
  Alt A 31 MAR 2003 1 ea 30 JUN 2003 1 ea = 30 SEP 2003 12 ea
  Alt B 31 MAR 2003 1 ea 30 JUN 2003 1 ea 30 SEP 2003 = 18 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 03 DEC = 2001. Electronic
  procedure will be used for this solicitation. See our = Web
  page. To: Livermore Machine Works, Sparks NV. To: Coltec Industries
  = Inc, Euless Tx 76040-7012. To: Nassau Tool Works Inc, Babylon
  NY. To: = Merritt Tool Co Inc, Kilgore Tx 75662-1209. To: Jay-Em
  Aerospace, = Cuyahoga Falls Oh 44223-2627. 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. This = proposed procurement
  is under a 100 percent small business set aside, = the size
  standard for which is 1,000 employees. An Ombudsman has been
  = appointed to hear concerns from offerors or potential offerors
  during = the proposal development phase of this acquisition.
  The purpose of the = Ombudsman is not to diminish the authority
  of the program director or = contracting officer, but to communicate
  contractor, concerns, issues, = disagreements, and recommendations
  to the appropriate government = personnel. When requested,
  the Ombudsman will maintain strict = confidentiality as to
  the source of the concern. The Ombudsman does not = participate
  in the evaluation of proposals or in the source selection =
  process. Interested parties are invited to call Roger Porter
  if your = concerns are not satisfied by the contracting officer
  (801)777-6991. = ATTENTION: Contractor must be registered with
  Central Contractor = Registration to be eligible for contact
  award or payment from any DOD = activity. Information on registration
  and annual confirmation = requirements may be obtained by calling
  1-888-227-2423, or via the = Internet at http://www.ccr2000.com
  This part required engineering = source approval by the design
  control activity in order to maintain the = quality of the
  part. Existing unique design capability, engineering = skills,
  and manufacturing knowledge by the qualified source(s) require
  = acquisition of the part from the approved source(s). The
  approved = source(s) retain data rights, manufacturing knowledge,
  or technical = data that are not economically available to
  the Government, and the = data or knowledge is essential to
  maintaining the quality of the part. = An alternate source
  must qualify in accordance with the design control = activity's
  procedures, as approved by the cognizant Government = engineering
  activity. The qualification procedures must be approved by
  = the Government engineering activity having jurisdiction over
  the part = in the intended application. This acquisition involves
  data that are = subject to export control laws and regulations.
  Only contractors who = are registered and certified with the
  Defense Logistics Services Center = (DLSC) shall be provided
  copies of the solicitation or other data = subject to foreign
  disclosure restrictions. Contact the Defense = Logistics Services
  Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
  (1-800-352-3572) for further information on the = certification
  process. You must submit a copy of your approved DD Form =
  2345, Military Critical Technical Data Agreement, with your
  request for = the solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1762/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--MODIFICATION WORK ORDER (MWO) FOR INDICATOR KIT
  AND PROBE KIT FOR THE UH/EH-60 HELICOPTER AUXILIARY FUEL MANAGEMENT
  SYSTEM (AFMS)
SOL DAAH2302R0098
DUE 111501
POC BRIDGETT HELEM, 256-842-7509, FAX 256-955-8364
DESC:  This Acquisition is to acquire 2 each Modification Work
  Order (MWO) Kits (Part Number 406850-01-01 Indicator Kit and
  Part Number 406851-01-01 Probe Kit) for the UH/EH-60 Helicopter
  Auxiliary Fuel Management System (AFMS) External Stores Support
  System (ESS S). These MWO Kits are required to meet a Safety
  of Flight (SOF) requirement for the Bahrain Air Force. The
  External Stores Support Systems (ESSS) are long range external
  fuel tanks. Approved source is BAE Systems Aircraft Controls
  Inc., 3400 Airport A venue, P.O. Box 442, Santa Monica, CA
  90406-0442. Point of contact is Mrs. Bridgett Helem, Contract
  Specialist, (256) 842-7509 or Mr. Johnny Kilpatrick, Contracting
  Officer, (256) 842-7507. (See Note Number 22).
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: bridgett.helem@redstone.army.mil
EMAILDESC: 
CITE: (D-305 SN5120S8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16 -- REMOVABLE MEDIA ADAPTER (RMA)
SOL F34601-02-Q-81133
DUE 121401
POC Mary Skaggs, Contract Negotiator, Phone 405-739-7095, Fax
  = null, Email mary.skaggs@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2001 OC-ALC/LADAB
  DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG/85A TINKER =
  AIR FORCE BASE OK 73145-3020 FAIRING SOL F34601-02-Q-81133,
  = OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  = contact Mary Skaggs/LADAB/[405]739-7095 Item 0001 NSN = 7025-01-429-8030AW
  P/N: 13221618-02 8 EA. Destn: Tinker Air Force Base = Ok 73145-3020.
  Delivery: 31 AUG 02, 8 ea. The approximate = issue/response
  date will be 14 DEC 01. The anticipated award date will = be
  07 JAN 01. Written procedure will be used for this solicitation.
  = To: GENERAL DYNAMICS INFORMATION SYSTEMS INC. 3101 EAST 80TH
  STREET, = BLOOMINGTON, MN 55425-1523. All responsible sources
  solicited may = submit a bid, proposal, or quotation which
  shall be considered. = Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) = required are available from only one
  or a limited number of responsible = source(s) and no other
  type of supplies or services will satisfy agency = requirements.
  Note: An Ombudsman has been appointed to hear concerns = from
  offerors or potential Offerors during the proposal development
  = phase of this acquisition. The purpose of the Ombudsman is
  not to = diminish the authority of the program director or
  contracting officer, = but to communicate contractor concerns,
  issues, disagreements, and = recommendations to the appropriate
  government personnel. When = requested, the Ombudsman will
  maintain strict confidentiality as to = source of the concern.
  The Ombudsman does not participate in the = evaluation of proposals
  or in the source selection process. Interested = parties are
  invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
  THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
  = requests can be submitted to OC-ALC/LADAB, Tinker AFB OK
  73145-3015, = FAX NUMBER (405)739-2817.=20 POINT OF CONTACT:
  Mary Skaggs, Contract Negotiator, Phone: 405 739-7095 Fax:
  405 = 739-2817, Email: mary.skaggs@tinker.af.mil Milton T.
  Halleckson, Contracting Officer, Email: =20 Milton.halleckson@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81133/listing.=
  html
LINKDESC: 
  notice
CITE: (D-305 SN5120U3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16 -- MOUNTING BASE, ELECTRIC
SOL F34601-02-Q-81136
DUE 121401
POC Mary Skaggs, Contract Negotiator, Phone 405-739-7095, Fax
  = null, Email mary.skaggs@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2001 OC-ALC/LADAB
  DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG/85A TINKER =
  AIR FORCE BASE OK 73145-3020 FAIRING SOL F34601-02-Q-81136,
  = OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  = contact Mary Skaggs/LADAB/[405]739-7095 Item 0001 NSN = 5975-01-454-5395AW
  P/N: 822-1003-001 3 EA. Destn: Tinker Air Force Base = Ok 73145-3020.
  Delivery: 31 AUG 02, 8 ea. The approximate = issue/response
  date will be 14 DEC 01. The anticipated award date will = be
  07 DEC 01. Written procedure will be used for this solicitation.
  = To:ROCKWELL COLLINS INC, 400 COLLINS RD NE, CEDAR RAPIDS,
  IA = 52498-0001. All responsible sources solicited may submit
  a bid, = proposal, or quotation which shall be considered.
  Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
  (or Services) required are = available from only one or a limited
  number of responsible source(s) = and no other type of supplies
  or services will satisfy agency = requirements. Note: An Ombudsman
  has been appointed to hear concerns = from offerors or potential
  Offerors during the proposal development = phase of this acquisition.
  The purpose of the Ombudsman is not to = diminish the authority
  of the program director or contracting officer, = but to communicate
  contractor concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to =
  source of the concern. The Ombudsman does not participate in
  the = evaluation of proposals or in the source selection process.
  Interested = parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation = requests can be submitted to OC-ALC/LADAB,
  Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-2817.=20 POINT
  OF CONTACT: Mary Skaggs, Contract Negotiator, Phone: 405 739-7095
  Fax: 405 = 739-2817, Email: mary.skaggs@tinker.af.mil Milton
  T. Halleckson, Contracting Officer, Email: =20 Milton.halleckson@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81136/listing.=
  html
LINKDESC: 
  notice
CITE: (D-305 SN5120U6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: Aviation Applied Technology Directorate, Ft. Eustis DAAH10,
  ATTN: AMSAM-RD-AA-C, Building 401, Lee Boulevard, Fort Eustis,
  VA 23604-5577
SUBJECT: 16--REQUEST FOR INFORMATION - COCKPIT AIR BAG SYSTEM
  (CABS) FOR ARMY HELICOPTERS
SOL 0000000000000
DUE 113001
POC Rhonda Chase, (757) 878-3766, FAX (757) 878-0008
DESC:  THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT
  THE GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO
  SOLICITATION IS AVAILABLE AT THIS TIME. In June 2001, upon
  completion of the extensive development and qualification test
  program for the UH -60A/L Cockpit Air Bag System (CABS), the
  U.S. Army Aviation Applied Technology Directorate (AATD); Aviation
  and Missile Research, Development, and Engineering Center (AMRDEC);
  Fort Eustis, Virginia awarded a sole-source contract to Simula
  Safety Systems, Inc. located in Phoenix, Arizona for the delivery
  of production UH-60A/L Cockpit Air Bag System (CABS). (490
  UH-60A/L CABS B-kits and 20 spare B-kits and training hardware.)
  In support of UH-60A/L CABS Full Rate Production (FRP), but
  pending availability of funding, additional fully integrated
  UH-60A/L CABS production configuration quantities will be acquired
  using maximum practicable competition in FY 02. AATD is seeking
  inf ormation from potential sources who can deliver the fully
  integrated UH-60A/L CABS production configuration quantities
  which meet the CABS performance specification and the CABS
  Electronic Crash Sensor Unit (ECSU) Detail Performance Specification,
  includin g the interface/interoperability requirements. The
  information received will be considered solely for the purpose
  of determining whether to conduct a competitive acquisition
  or proceed with an acquisition under the authority of 10 U.S.C.
  2304(1). It is n oted that the potential qualified sources
  are responsible for the qualification of their proposed components
  and the fully integrated system to these CABS specifications.
  The Government plans to furnish the gas generators for the
  UH-60A/L CABS FRP quantit ies. The ECSU must be interoperable
  among the US Army modernized fleet. The CABS is a supplemental
  restraint system that envelops the aircrew during a survivable
  crash and protects the head and upper torso against strikes
  on cockpit controls, structures or exterior intrusion. The
  UH-60A/L CABS is a modular design that is comp rised of forward
  and lateral air bag modules for the pilot and co-pilot, and
  a 3-axis, programmable ECSU. The CABS System Performance Specification,
  UH-60A/L CABS interface drawings, and the CABS ECSU Detail
  Performance Specification have been posted to the AATD web
  site: http://www.aatd.eustis.army.mil/Business/Divisions/Contracting/Acc_Announ.asp
  All interested parties are invited to access and review the
  performance specifications and the interface drawings. Interested
  parties are reminded that the documents are subject to revision
  before and if an official solicitation is issued. Interested
  parties are requested to provide the company name, point of
  contact, telephone number, email address, and the system and
  component description and characteristics, performance capabilities,
  interoperability, performance qualification test data, and
  any exceptions to the performance requirements stated in the
  CABS specifications. Also state if your company is a large
  or small business. Respond by email to Jin Woodhouse (jwoodhouse@aatd.eustis.army.mil)
  or by mail to Commander, US Army Aviation Applied Technology
  Directorate (AMRDEC), ATTN: AMSAM-RD-AA-F (Jin Woodhouse),
  Building 401, Fort Eustis, VA 23604-5577 no later than 4:00
  p.m. on 30 Nov 2001. Ms. Woodhouse is also the point of contact
  for any questions. All information received in response to
  this sources sought announcement that is marked or designated
  as corporate or proprietary information will be fully protected
  from release outside the Government. It is not the intent of
  the Government to reimburse contractors for the cost of submitting
  information in response to this announcement.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: rchase@aatd.eustis.army.mil
EMAILDESC: 
  DAAH10
CITE: (D-305 SN5120E6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
  AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE RESERVE AUTOMATIC OPENING CAPABILITY (PRAOC)
SOL W91A2KPRAOC
DUE 120101
POC William Millette (508) 233-6494; Richard Benney (508) 233-5835
DESC: The US Army Soldier Biological and Chemical Command, Natick
  Soldier Center (SBCCOM-SSC)in Natick, MA, is conducting a market
  survey for technical information on methods to achieve a cost-effective,
  highly reliable system that will detect malfunctions and automatically
  initiate activation of the reserve parachute during low-altitude
  parachuting operations. The desired characteristics for such
  a system (in priority order) are as follows: (1) compatible
  with current and future mass tactical assault personnel parachute
  systems including the current T-10C and MC1-1C main parachutes
  with the Modified Improved Reserve Parachute System (MIRPS),
  as well as the Advanced Tactical Parachute System (ATPS) currently
  under development, (2) capable of operating from rotary- and
  fixed-wing aircraft at speeds from 90 to 150 KIAS and altitudes
  above ground level from 500 to 1500 feet, (3) able to detect
  and activate with .995 reliability at 90% confidence for total
  malfunctions (threshold) and with .99 reliability at 90% confidence
  for partial malfunctions (goal) while providing .995 reliability
  at 90% confidence that the system will not inadvertently activate
  (e.g., onboard the aircraft, during a towed jumper event, or
  under a full-open main canopy), and (4) cost of system from
  $300 (goal) to $500 (threshold). The science and technology
  effort in the area of applied research and experimental development
  being considered is on the order of $0.5M-$1M per year for
  four years. Proprietary information will not be disclosed outside
  the U.S. Government. All interested firms, regardless of size
  are encouraged to respond to this request for information.
  It should be noted that this is a market survey, not a pre-solicitation
  notice. A pre-solicitation notice will be published if a formal
  solicitation is generated. No awards will result from this
  market survey. Nothing shall be construed herein or through
  the market survey process to commit or obligate the Government
  to further action as a result of this market survey. Firms
  responding to this market survey shall bear all risk and expense
  of any resources used to provide the requested information,
  and all information submitted in response to this request shall
  become the property of the Government and will not be returned
  to the submitter. Respondents must submit their product brochures,
  technical data, or other information concerning performance
  and cost within 30 days of this publication. Responses may
  be sent via email to william.millette@natick.army.mil or by
  regular mail to US Army SBCCOM, Natick Soldier Center, AMSSB-RAD-AT(N)
  (ATTN: William Millette), Kansas Street, Natick, MA, 01760,
  Telephone (508) 233-6494, Fax (508) 233-5000. An alternative
  point of contact (POC) is Richard Benney, Richard.Benney@natick.army.mil,
  (508) 233-5835. No solicitation document exists at this time.
  This market survey is for information and planning purposes
  only. This is not an Invitation for Bid (IFB) or a Request
  for Proposal (RFP) and is not to be taken as a commitment by
  SBCCOM-SSC. See Note 25.   
EMAILADD: william.millette@natick.army.mil; richard.benney@natick.army.mil
EMAILDESC: 
CITE: (W-305 SN5120V4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
  Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: 23--FORKLIFT RENTAL
SOL DAKF06-02-T-0005
DUE 110901
POC Nelson Smith, 719-526-3181, FAX 719-526-5333
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 b eing requested and a written solicitation will
  not be issued. The solicitation number is DAKF06-02-T-0005
  and is issued as a request for quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Feder al Acquisition Circular 97-27. The
  anticipated contract is for one base year and four option years.
  This will be a 100% small business set aside (NAICS: 441229,
  size standard $5.0M). Responses should be quoted in accordance
  with the following: CLIN 0001, Quantity = 12 months, rental
  of 4 each 5000 lb lift fork lifts. The contractor shall provide
  four (4) 5K Electric Forklifts w/chargers. Each forklift must
  clear 120 inch height and 95 inch width. MAST 187 inch with
  42 inch fork. Non-inflata ble rubber tires to be used on a
  flat, smooth surface. Maintenance warranty for normal services
  every quarter and for repairing flat tires and other mechanical
  problems within 12 hours. Period of performance: 01 December
  2001 30 November 2002. CLIN 0002, Quantity = 12 months, rental
  of 2 each 4000 lb lift fork lifts. The contractor shall provide
  two (2) 4K Electric Forklifts w/chargers. Each forklift must
  clear 120 inch height and 95 inch width. MAST 187 inch with
  42 inch fork. Non-inflatabl e rubber tires to be used on a
  flat, smooth surface. Maintenance warranty for normal services
  every quarter and for repairing flat tires and other mechanical
  problems within 12 hours. Period of performance: 01 December
  2001 30 November 2002. CLIN 1001, Option year 1, Quantity =
  12 months, rental of 4 each 5000 lb lift fork lifts. The contractor
  shall provide four (4) 5K Electric Forklifts w/chargers. Each
  forklift must clear 120 inch height and 95 inch width. MAST
  187 inch with 42 inch fork . Non-inflatable rubber tires to
  be used on a flat, smooth surface. Maintenance warranty for
  normal services every quarter and for repairing flat tires
  and other mechanical problems within 12 hours. Period of performance:
  01 December 2002 30 November 2003. CLIN 1002, Option year 1,
  Quantity = 12 months, rental of 2 each 4000 lb lift fork lifts.
  The contractor shall provide two (2) 4K Electric Forklifts
  w/chargers. Each forklift must clear 120 inch height and 95
  inch width. MAST 187 inch with 42 inch fork. Non-inflatable
  rubber tires to be used on a flat, smooth surface. Maintenance
  warranty for normal services every quarter and for repairing
  flat tires and other mechanical problems within 12 hours. Period
  of performance: 01 December 2002 30 November 2003. CLIN 2001,
  Option year 2, Quantity = 12 months, rental of 4 each 5000
  lb lift fork lifts. The contractor shall provide four (4) 5K
  Electric Forklifts w/chargers. Each forklift must clear 120
  inch height and 95 inch width. MAST 187 inch with 42 inch fork
  . Non-inflatable rubber tires to be used on a flat, smooth
  surface. Maintenance warranty for normal services every quarter
  and for repairing flat tires and other mechanical problems
  within 12 hours. Period of performance: 01 December 2003 30
  November 2004. CLIN 2002, Option year 2, Quantity = 12 months,
  rental of 2 each 4000 lb lift fork lifts. The contractor shall
  provide two (2) 4K Electric Forklifts w/chargers. Each forklift
  must clear 120 inch height and 95 inch width. MAST 187 inch
  with 42 inch fork. Non-inflatable rubber tires to be used on
  a flat, smooth surface. Maintenance warranty for normal services
  every quarter and for repairing flat tires and other mechanical
  problems within 12 hours. Period of performance: 01 December
  2003 30 November 2004. CLIN 3001, Option year 3, Quantity =
  12 months, rental of 4 each 5000 lb lift fork lifts. The contractor
  shall provide four (4) 5K Electric Forkli fts w/chargers. Each
  forklift must clear 120 inch height and 95 inch width. MAST
  187 inch with 42 inch fork. Non-inflatable rubber tires to
  be used on a flat, smooth surface. Maintenance warranty for
  normal services every quarter and for repairing fla t tires
  and other mechanical problems within 12 hours. Period of performance:
  01 December 2004 30 November 2005. CLIN 3002, Option year 3,
  Quantity = 12 months, rental of 2 each 4000 lb lift fork lifts.
  The contractor shall provide two (2) 4K Electric Forklifts
  w/chargers. Each forklift must clear 120 inch height and 95
  inch width. MAST 187 inch with 42 inch fork. Non-inflatable
  rubber tires to be used on a flat, smooth surface. Maintenance
  warranty for normal services every quarter and for repairing
  flat tires and other mechanical problems within 12 hours. Period
  of performance: 01 December 2004 30 November 2005. CLIN 4001,
  Option year 4, Quantity = 12 months, rental of 4 each 5000
  lb lift fork lifts. The contractor shall provide four (4) 5K
  Electric Forklifts w/chargers. Each forklift must clear 120
  inch height and 95 inch width. MAST 187 inch with 42 inch fork
  . Non-inflatable rubber tires to be used on a flat, smooth
  surface. Maintenance warranty for normal services every quarter
  and for repairing flat tires and other mechanical problems
  within 12 hours. Period of performance: 01 December 2005 30
  November 2006. CLIN 4002, Option year 4, Quantity = 12 months,
  rental of 2 each 4000 lb lift fork lifts. The contractor shall
  provide two (2) 4K Electric Forklifts w/chargers. Each forklift
  must clear 120 inch height and 95 inch width. MAST 187 inch
  with 42 inch fork. Non-inflatable rubber tires to be used on
  a flat, smooth surface. Maintenance warranty for normal services
  every quarter and for repairing flat tires and other mechanical
  problems within 12 hours. Period of performance: 01 December
  2005 30 November 2006. Delivery will be to: 3D ACR, 4652 Quinn,
  Bldg 2352 Fort Carson, CO 80913-4404 by 01 December 2001. Delivery
  will be FOB Destination. The provision at FAR 52.212-1 Instructions
  to Offerors Commercial Items and FAR 52.212-4 Contract Terms
  and Conditions are applicable to this solicitation. Offerors
  shall include with their offers a completed copy of the provision
  at FAR 52.212-3 Offeror Representations and Certifications
  Commercial Items (Alt I & III). Clause 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Commercial Items (02/2000) is hereby incorporated by
  reference. The following clauses are applicable and incorporated
  by reference: 52.217-5 Evaluation of Options, 52.217-7 Option
  for Increased Quantity, Separately Priced Line Item (60 days),
  52.217-9 Option to Extend the Term of the Contract (30 days,
  60 days, 5 Years), 52.222-21 Prohibition of Segregated Facilities,
  52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
  Disabled 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,
  52.232-36 Payment by Third Party, and 52.232-33 Payment by
  Electronic Funds Transfer-Central Contractor Registration.
  The FAR clause 52.219-6 Total Small Business Set-Aside and
  D FARS clause 252.204-7004 Required Central Contractor Registration,
  DFARS 252.212-7001 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, DFARS 252.225-7001 Buy American
  Act and Balance of Payment Program are applicable to this solicitation.
  The full text of the FAR/DFARS references may be accessed electronically
  at this address: http://farsite.hill.af.mil. Responses to this
  RFQ must be signed, dated, and received via e lectronic mail
  or fax by 09 November 2001 no later than 1:30 PM Mountain Time
  at the Directorate of Contracting, Mountain Post Support Division,
  1850 Mekong Street, Fort Carson, CO 80913-4323. Responses should
  be marked with the solicitation number and addressed to Mr.
  Nelson Smith. Vendors not registered in the Central Contractor
  Registration (CCR) database prior to award will not be considered.
  Vendors may register with CCR by calling 1-80 0-334-3414 or
  register on line at http://www.CCR2000.com For questions concerning
  this solicitation contact Nelson Smith, Contract Specialist,
  at (719) 526-3181, or email nelson.smith@carson.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC: 
CITE: (D-305 SN5120F7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0122-093078
DUE 111901
POC POC:Ruth Porter, Contracting Officer, 202-776-8686
DESC: The INL Bureau is requesting offers for the purchase of
  vehicles to be exported to Central America--at least 8 sport
  utility vehicles. This procurement is a small business set
  aside and a solicitation. No additional information will be
  sent out. The type of SUV required is as follows:4 wheel drive,
  preferably standard transmission (may also offer alternative
  automatic transmission model for consideration purposes), 6
  cylinder unleaded gasoline engine, four doors, seating for
  a minimum 5 passengers, power steering, power brakes and air
  conditioning. Prefer dark colors--no red or bright colors.
  Not needed are luxury features such as leather seats, cruise
  control, power windows or power locks. Understand that some
  of these items may be standard, however. Important: All shipping
  documents and markings should contain the words "Diplomatic
  Shipment". Vehicles must be new vehicles. The Government will
  make an award based upon Best Value to the Government, to the
  responsible Offeror(s) whose offer conforms to the solicitation
  contained herein and is most advantageous to the Government.
  For those offers meeting all technical specifications lsited
  herein, delivery time ARO will then be of primary importance.
  Price is a factor for consideration, but the Government may
  award to other than the lowest priced Offeror. Total price
  quoted must be FOB price to Miami, FL. Fax offers to Ruth Porter,
  Contracting Officer, 202-776-8686. Offers must be received
  prior to 4:30 PM, EST on November 19, 2001. All responsible
  offers will be considered for award*****
CITE: (W-305 SN5120H9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles--Potential Sources Sought
OFFADD: Department of the Navy, United States Marine Corps, Marine
  = Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
  22314-5010
SUBJECT: 23--LVSR INDUSTRY DAY
SOL Reference-Number-RFI3GTCTQ
DUE 112801
POC Gabrielle Trickett, Contract Specialist, Phone (703) 784-5822
  = x241, Fax (703) 784-5826, Email trickettge@mcsc.usmc.mil
  - Peggy Hake, = Contracting Officer, Phone (703) 784-5822 x240,
  Fax (703) 784-5826, = Email hakepl@mcsc.usmc.mil
DESC: The United States Marine Corps has begun efforts to transition
  = from concept exploration to the development and demonstration
  phase for = the Logistics Vehicle System Replacement (LVSR)
  program. The LVSR = Advanced Technology Demonstrator (ATD),
  built by the Nevada Automotive = Test Center (NATC), has undergone
  accelerated Reliability, = Availability, Maintainability, and
  Durability (RAM-D) and performance = testing to great success.
  An Analysis of Alternatives (AoA) conducted = to identify potential
  material solutions and sources of supply = (domestic and international)
  concluded that a new procurement based = upon integration of
  commercially available components and proven = technology would
  best serve the needs of the Marine Corps. =20 Recent funding
  identified to support the LVSR program enables the = Marine
  Corps to start preparation to release a Request for Proposal
  = (RFP). The LVSR Performance Specification is currently in
  draft, = translating Marine Corps requirements into engineering
  terms. The LVSR = acquisition and source selection process
  will incorporate a modeling = and simulation effort developed
  in concert with the LVSR ATD that will = promote a competitive
  environment. In support of this effort, the = Marine Corps
  Systems Command (MARCORSYSCOM) is hosting an Industry Day =
  to encourage industry input to the acquisition process. The
  LVSR ATD = and associated modeling efforts will be demonstrated.
  The Marine Corps = will utilize the information gathered from
  industry to refine the LVSR = performance specification and
  acquisition process. It is the Marine = Corps? ultimate goal
  to develop a system that best supports mission = requirements
  in a cost effective, supportable and evolutionary/time = phased
  manner.=20 Industry is strongly encouraged to participate in
  the Marine Corps LVSR = Industry Day Conference to be held
  on 12 December 2001 at the Marine = Corps Base, Quantico, Virginia
  and Jacobs Sverdrup, Stafford, Virginia. = Registration no
  later than 28 November 2001 is required and can be = obtained
  by contacting Gabrielle Trickett, (Contract Specialist) at
  = (703) 784-5822 ext 241 or mailto:Trickettge@mcsc.usmc.mil.
  Further = details regarding Industry Day and a draft LVSR Performance
  = Specification will be posted on or about 23 November 2001
  on the = MARCORSYSCOM business opportunities home page at =
  http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm. A brief
  synopsis of the LVSR program follows: The LVSR will serve as
  = the Marine Corps heavy tactical wheeled vehicle fleet replacement
  and = will be fielded to elements of the Marine Air-Ground
  Task Force (MAGTF) = as the primary wheeled logistics throughput
  in support of Operational = Maneuvers from the Sea (OMFTS)
  and Sustained Operations Ashore (SOA). = The LVSR will address
  the current fleet deficiencies in off-road = mobility, payload
  capacity, available power, ride quality, stability, = and braking
  and be configured for external transport by heavy vertical
  = lift. The LVSR will provide the Marine Corps the heavy lift
  capability = to transport bulk fuel and water, ammunition,
  ribbon bridges and = components, bridge boats, standardized
  containers, bulk/break bulk and = palletized cargo (on flatracks),
  engineer equipment as well as = providing heavy vehicle wrecker/recovery
  capability. Through the use = of flatracks, the LVSR will achieve
  interoperability between the Marine = Corps, NATO, and U.S.
  Army. The RFP is expected to be released in = First Quarter
  03. This announcement serves to support the Marine Corps =
  continued survey of industry capabilities. No solicitation
  document = exists at this time and the Government will not
  reimburse respondents = for information provided. Any information
  provided in response to this = announcement that is considered
  by the respondee to be propriety shall = be marked accordingly.
  Responses to this announcement shall be = forwarded to Commander,
  Marine Corps Systems Command, Gabrielle = Trickett (Code CTQ3GT),
  2033 Barnett Avenue, Suite 315, Quantico, Va = 22134-5010 no
  later than 28 Nov 01. The Point of Contact regarding = this
  announcement is Gabrielle Trickett at (703) 784-5822 ext 241
  or = mailto:Trickettge@mcsc.usmc.mil.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/Reference-Number-RFI3GTCTQ/l=
  isting.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
  1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
  AFB, NM, 88330-7908
SUBJECT: 25--VEHICLE PARTS - COPARS
SOL F29651-02-R-0005
DUE 010102
POC Sandra East, Contract Specialist, Phone 505-572-5290, Fax
  = 505-572-2107, Email sandra.east@holloman.af.mil - Connie
  Montano, = Contracting Officer, Phone 505-572-7156, Fax 505-572-7333,
  Email = connie.montano@holloman.af.mil
DESC: Contractor shall furnish all necessary labor, tools, equipment,
  = materials, transportation, supervision and all other essentials
  = necessary to perform operations of a Contractor Operated
  Parts Store = (COPARS) for the furnishing of automotive and
  related vehicle parts and = accessories to support the vehicle
  fleet and miscellaneous equipment at = Holloman Air Force Base,
  New Mexico. Contractor is required to set-up = and maintain
  a store in a Government-owned facility. All work shall be =
  accomplished in accordance with the Statement of Work (SOW).
  This = service is being acquired under the acquisition of commercial
  item = procedures. This is a firm fixed price requirements
  type contract, = with a performance period of 1 Jan 02 or date
  of award, whichever is = later, through 30 Sept 02 with four
  (4) one-year options. This = proposed procurement is under
  a 100 percent Small Business Set-Aside. = The North American
  Industry Classification System (NAICS) for those = concerns
  and its affiliates is 44131 and is defined as a concern whose
  = average annual gross income is $5M. Request for Proposals
  will be = tentatively issued on or about 30 Nov 01. For evaluation
  purposes, = Offerors submitting proposals are required to include
  not less than = three (3) verifiable previous project performed
  in the last two (2) = years. Past performance information shall
  be used in evaluation for = award and should include sizes
  of projects, points of contacts and = locations. For the purpose
  of award, offers will be evaluated based = upon the following
  factors, listed in descending order of importance: = (1) Past
  Performance and (2) Price. Price will be evaluated for = realism,
  completeness, and reasonableness. The past performance factor
  = noted in this section will be considered more important than
  price. = Offerors are cautioned that award may not be made
  to the Offeror = submitting the lowest cost. Offerors are also
  advised that award may = be made without discussions or any
  contact concerning the proposal = received. Therefore, proposals
  should be submitted in the most = favorable terms for both
  evaluation factors. All responsible sources = may submit an
  offer, which will be considered.=20 Point of Contact Sandra
  East, Contract Specialist, Phone: 505-572-7827, Fax: = 505-572-7333,
  e-mail: Sandra.east@holloman.af.mil Connie Montano, Contracting
  Officer, Phone: 505-572-7156, Fax: = 505-572-7333, e-mail:
  cornelia.montano@holloman.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-02-R-0005/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-304 SN512016)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--RESERVOIR, HYDRAULIC
SOL DAAE07-02-Q-S022
DUE 121001
POC Arlene Chlopick (586) 574-7624
DESC: Item: Reservoir, Hydraulic. NSN: 2530-01-217-8311. Mfg.
  P/N: 1465710U (Cage 45152), Option: N/A. FOB: Destination.
  See Note 22. The proposal due date is on or about 10 Dec 01.
  (See solicitation for the actual quote due date). To view more
  of TACOM's Acquisitions and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
  or  https://contracting.tacom.army.mil/opportunity.htm  

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: chlopica@tacom.army.mil
EMAILDESC: 
CITE: (W-305 SN512087)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 25--MANUAL LEVER CONTROL
SOL SP075002R1443
DUE 121901
POC Mike Fredericks,(614) 692-2443, FAX (614) 693-1574
DESC: LEVER, MANUAL CONTROL. 2530-00-036-0297. Solicitation is
  for an indefinite quantity contract to include 1 (one) base
  year and 4 (four) option years. The item is I/A/W (19207) 11652179.
  The estimated annual demand quantity is 3,600 each. Destinations
  will vary. Delivery will be 2,500 each in the first 180 days
  after date of delivery order with each additional 400 per month
  thereafter. All responsible sources may submit an offer/quote
  which shall be considered. See Note(s): 1, 9, & 26.   [ x
  ] This solicitation is an RFP or IFB and will be available
  on the Internet at http://dibbs.dscccols.com/Rfp on its issue
  date of November 19, 2001. Hard copies of this solicitation
  are not available.  [ x ] The Small Business size standard
  is 750 employees.   [ x ] Drawings are posted with the solicitation
  on the DSCC solicitation web-site. If the drawings are not
  posted with the solicitation, see Clause L07 - Availability
  of Drawings for information on how to obtain the drawings.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC.   [ x ] The proposed procurement contains an option
  to extend the contract period one or more times at the discretion
  of the government. The total duration (base plus option years)
  shall not exceed 5 years.   [x ] While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-305 SN5120E8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CAB ASSEMBLY
SOL DAAE07-01-R-S227
DUE 122101
POC Arlene Chlopick (586) 574-7624
DESC: Item: Cab Assembly. NSN: 2510-01-352-0040. Mfg. P/N: 3082847
   (Cage 45152). FOB Origin. See Note 22. The proposal due date
  is on or about 21 Dec 01. (See solicitation for the actual
  quote due date). To view more of TACOM's Acquisitions and Awards
  visit web site: http://contracting.tacom.army.mil/opportunity.htm
  or  https://contracting.tacom.army.mil/opportunity.htm  

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: chlopica@tacom.army.mil
EMAILDESC: 
CITE: (W-305 SN5120T7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL Reference-Number-FD2020-02-60842
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 2620-00-575-8893 P/N: SIZE: 49X17/26PR, Item
  = Material: Natural rubber and nylon cord. Specification: MIL-PERF-5041
  = (latest revision). Dimensions: 49" H x 49" L x 17" W weight
  195 lbs. = Delivery: date requested is 31 Jan 2002 at 75 per
  month for 13 = consecutive months. 1000ea. Applicable to: Kc-135a.
  Destn: SW3124 - 30 = EA SW3227 - 30 EA SW3210 - 15 EA. Electronic
  procedure will be used = for this solicitation. See our Web
  page. To: Michelin Aircraft Tire = Corp, Greenville Sc 29605-0000.
  To: Goodyear T & R Co, Akron OH. = Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) = required are available
  from only one or a limited number of responsible = source(s)
  and no other type of supplies or services will satisfy agency
  = requirements. Award will be made only if the offeror, the
  = product/service, or the manufacturer meets qualification
  requirements = at the time of award in accordance with FAR
  clause 52.209-1. The = solicitation identifies the office where
  additional information can be = obtained concerning qualification
  requirements is cited in each = individual solicitation. It
  is suggested that small business firms or = others interested
  in subcontracting opportunities in connection with = the described
  procurement make contact with the firm(s) listed. An = Ombudsman
  has been appointed to hear concerns from offerors or = potential
  offerors during the proposal development phase of this = acquisition.
  The purpose of the Ombudsman is not to diminish the = authority
  of the program director or contracting officer, but to = communicate
  contractor, concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals or in the source selection
  process. Interested = parties are invited to call Roger Porter
  if your concerns are not = satisfied by the contracting officer
  (801)777-6991. ATTENTION: = Contractor must be registered with
  Central Contractor Registration to = be eligible for contact
  award or payment from any DOD activity. = Information on registration
  and annual confirmation requirements may be = obtained by calling
  1-888-227-2423, or via the Internet at = http://www.ccr2000.com
  This acquisition involves data that are subject = to export
  control laws and regulations. Only contractors who are = registered
  and certified with the Defense Logistics Services Center =
  (DLSC) shall be provided copies of the solicitation or other
  data = subject to foreign disclosure restrictions. Contact
  the Defense = Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
  further information on the = certification process. You must
  submit a copy of your approved DD Form = 2345, Military Critical
  Technical Data Agreement, with your request for = the solicitation.
  See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0842/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512080)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL Reference-Number-FD2020-02-63683
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 2620-00-458-3548 Size: 28x9.00-14/22PR. Item
  = material: Natural rubber and nylon cord. Specification: MIL-PERF-5041
  = (latest revision). Dim: 28 H 28 L 9 W weight 54 lbs. Delivery:
  = requested at 31 Jan 2002, 25 per month for 12 consecutive
  months. = 300ea. Applicable to: A-7d. Destn: SW3124 - 12 EA
  SW3227 - 8 EA SW3210 = - 5 EA. Electronic procedure will be
  used for this solicitation. See = our Web page. To: Goodyear
  Tire & Rubber Co, Akron Oh 44316 0001. = 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
  See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  3683/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512083)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL Reference-Number-FD2020-02-60866
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 2620-00-070-0785 P/N: SIZE: 24 X 8.0-13/18
  PR, Item = Material: Natural rubber and nylon cord. Specification:
  MIL-PERF-5041 = (latest revision). Dim: 24 H 24 L 8 W weight
  30 lbs. Delivery: = requested 31 Jan 02, delivery requested
  612 per month for 15 = consecutive months. 9168ea. Applicable
  to: F-5e/F. Destn: SW3124 - 245 = EA SW3227 - 122 EA SW3210
  - 245 EA. Qualification requirements: Sources = must be qualified
  prior to being considered for award. The solicitation = will
  contain instructions for obtaining further information on this
  = requirement. The requirements of FAR 9.202(A) have been completed
  and = copies of the qualification requirements and standards
  may be obtained = as described in the solicitation. These qualification
  requirements = apply to line item(s) 0001 Electronic procedure
  will be used for this = solicitation. See our Web page. To:
  Michelin Aircraft Tire Corp, = Greenville Sc 29605-0000. To:
  Goodyear T & R, Akron OH. Authority: 10 = U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are = available
  from only one or a limited number of responsible source(s)
  = and no other type of supplies or services will satisfy agency
  = requirements. Award will be made only if the offeror, the
  = product/service, or the manufacturer meets qualification
  requirements = at the time of award in accordance with FAR
  clause 52.209-1. The = solicitation identifies the office where
  additional information can be = obtained concerning qualification
  requirements is cited in each = individual solicitation. It
  is suggested that small business firms or = others interested
  in subcontracting opportunities in connection with = the described
  procurement make contact with the firm(s) listed. An = Ombudsman
  has been appointed to hear concerns from offerors or = potential
  offerors during the proposal development phase of this = acquisition.
  The purpose of the Ombudsman is not to diminish the = authority
  of the program director or contracting officer, but to = communicate
  contractor, concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals or in the source selection
  process. Interested = parties are invited to call Roger Porter
  if your concerns are not = satisfied by the contracting officer
  (801)777-6991. ATTENTION: = Contractor must be registered with
  Central Contractor Registration to = be eligible for contact
  award or payment from any DOD activity. = Information on registration
  and annual confirmation requirements may be = obtained by calling
  1-888-227-2423, or via the Internet at = http://www.ccr2000.com
  See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0866/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120C5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL Reference-Number-FD2020-02-60870
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 2620-00-060-7013 P/N: SIZE: 6.00-6/8 PR,
  Item = Material: Natural rubber and nylon cord. Specification:
  MIL-PERF-5041 = (latest revision). Dim: 17.5 H 17.5 L 6.5 W
  weight 10 lbs. Delivery: = requested 31 Jan 02. Delivery requested
  is 50 per month for 16 = consecutive months. Contractor must
  be pre-qualified and listed on the = QPL-5041. 815ea. Applicable
  to: O-2. Destn: SW3125 - 25 EA SW3227 - 25 = EA. The anticipated
  award date will be 03 DEC 2001. Electronic = procedure will
  be used for this solicitation. See our Web page. To: = Michelin
  Aircraft Tire Corp, Greenville Sc 29605-0000. To: Goodyear
  T & = R Co, Akron OH. 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
  See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0870/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120D1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC, ACFT
SOL Reference-Number-FD2020-02-60864
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 2620-00-084-6037 P/N: 46X16/28 PLY RATING,
  Item = Material: Natural rubber and nylon cord. Spec: MIL-PERF_5041
  (latest = revis ion) Dim: 46 H 46 L 16 W weight 155 lbs. Delivery:
  requested is = 30 Mar 02. 95 per month for 6 consecutive months.
  572ea. Applicable to: = E-3a. Destn: SW3124 - 45 EA SW3227
  - 50 EA. Electronic procedure will = be used for this solicitation.
  See our Web page. To: Michelin Aircraft = Tire Corp, Greenville
  Sc 29605-0000. To: Goodyear Tire & Rubber Co, = Akron Oh 44316
  0001. 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
  See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0864/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120D4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SEAL, METALLIC
SOL SP0480-02-R0383
DUE 122601
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
  package, please call the R & B Hotline at (804) 279-3350, FAX
  (804) 279-4165.
DESC: NSN: 2840-01-353-2719, P/N 3904T56P01, REV "Basic", PR
  No: ARG01264CH0118, total quantity 144 (AEQ). Solicitation
  will include a quantity option for increase up to 100%. Origin
  inspection required. Critical application item. Quantity variance
  is plus or minus 0%. There are two approved sources of supply:
  General Electric, Cage 99207 and Berkshire Manufactured Products,
  Cage 02653. Solicitation will be issued on an unrestricted
  basis, under other than full and open competition procedures.
  The Government's required delivery schedule is 134 DARO for
  Stock and 30 DARO for DVD. Specifications, Plans or Drawings
  related to the procurement described are not available and
  cannot be furnished by the Government on the NSN. Effective
  June 1, 1998, in order to receive an award, regardless of dollar
  value, you must be registered in the Central Contractor Registration
  (CCR). Annual updates to your registration will be required.
  For registration procedures and information, please call 1-888-227-2423
  or visit the World Wide Web at http://ccr.edi.disa.mil.  LINKURL:
  http://www.dscr.dla.mil  
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC: 
CITE: (W-304 SN512027)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SEAL, AIR
SOL SP0480-02-R0384
DUE 010402
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
  package, please call the R & B Hotline at (804) 279-3350, FAX
  (804) 279-4165.
DESC: NSN: 2840-01-130-1466, P/N 4902T31P01, REV "D", PR No:
  ARG01264CH0119, total quantity 420 (AEQ). Solicitation will
  include a quantity option for increase up to 100%. Origin inspection
  required. Critical application item. Quantity variance is plus
  or minus 0%. There are two approved sources of supply: General
  Electric Co., Cage 99207 and Hansen Engr & Machinery Co., Inc,
  Cage 98839. Solicitation will be issued on an unrestricted
  basis, under other than full and open competition procedures.
  The Government's required delivery schedule is 254 DARO for
  Stock and 30 DARO for DVD. Specifications, Plans or Drawings
  related to the procurement described are not available and
  cannot be furnished by the Government on the NSN. Effective
  June 1, 1998, in order to receive an award, regardless of dollar
  value, you must be registered in the Central Contractor Registration
  (CCR). Annual updates to your registration will be required.
  For registration procedures and information, please call 1-888-227-2423
  or visit the World Wide Web at http://ccr.edi.disa.mil.  LINKURL:
  http://www.dscr.dla.mil  
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC: 
CITE: (W-304 SN512029)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 28--28--BEARING ASSEMBLY
SOL SP0480-02-R-0984
DUE 121701
POC Dagmar Miles, Contract Specialist, Phone (804)279-5762, Fax
  (804)279-5546, Email dmiles@dscr.dla.mil - Phyllis Brokenborough,
  Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
  Email pbrokenborough@dscr.dla.mil
DESC:  NSN:2915-00-489-8802 PR NUMBER:NPG01296000763 ITEM DESCRIPTION:BEARING
  ASSEMBLY PART NUMBER:2525464 MANUFACTURER:HONEYWELL CANADA
  CAGE CODE:07213 QUANTITY:225 EACH OPTION: NO CRITICAL APPLICATION:
  YES DELIVERY DAYS: 180 DAYS REQUESTED FOB POINT: ORIGIN INSPECTION
  POINT: ORIGIN SHIP TO POINT: CHERRY POINT NC OTHER THAN FULL
  AND OPEN COMPETITION: YES SMALL BUSINESS SET ASIDE: NO COMMERICAL
  ITEM: NO ISSUE DATE: NOV 16, 2001 CLOSE DATE: DEC 17, 2001
  CONTACT POINT: D. LENA MILES, 804-279-5762 RFP TO GATEWAY:
  YES ANTICIPATE AWARD AGAINST EXISTING BOA: NO
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0984/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512036)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--POWER TAKE OFF SHAFT
SOL Reference-Number-FD2020-02-62134
DUE 121901
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 2835-00-390-1884RP P/N: 19E173-2C, = Fit/Form/Function:
  Steel, overal dim. 23.050 inch/length, flexible = shaft provid
  es torque to turbo fan. 472ea. Applicable to: F-15. Destn:
  = Hill Air Force Base, Ut 84056-5825. Delivery: 30 AUG 2002
  472 ea = Electronic procedure will be used for this solicitation.
  See our Web = page. To: Mcdonnell Douglas Corporation, Saint
  Louis Mo 63103-0000. = 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/Reference-Number-FD2020-02-6=
  2134/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120C9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 28--PISTON ROD ASSEMBLY
SOL Reference-Number-FD2020-02-62131
DUE 120301
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 2835-01-071-3730RP P/N: 5003570AGB, Use on
  the F-16 = HYD start motor, facilitates rotation of starter
  motor, 1 1/2" long X = 1/2" wide steel alloy 100ea. Alt qty
  A, 162ea Alt qty B, 223ea = Applicable to: F-16 Acft. Destn:
  Hill Air Force Base, Ut 84056-5825. = Delivery: 27 FEB 2002
  100 ea Alternate delivery quantities: Alt A 28 = FEB 2002 162
  ea Alt B 28 FEB 2002 223 ea The anticipated award date = will
  be 03 DEC 2001. Electronic procedure will be used for this
  = solicitation. See our Web page. To: Sundstrand Corp, Rockford
  Il = 61125-7002. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies = (or Services) required are available from only one
  or a limited number = of responsible source(s) and no other
  type of supplies or services will = satisfy agency requirements.
  It is suggested that small business firms = or others interested
  in subcontracting opportunities in connection with = the described
  procurement make contact with the firm(s) listed. = Specifications,
  plans, or drawings relating to the procurement = described
  are incomplete or not available and cannot be furnished by
  = the Government. An Ombudsman has been appointed to hear concerns
  from = offerors or potential offerors during the proposal development
  phase of = this acquisition. The purpose of the Ombudsman is
  not to diminish the = authority of the program director or
  contracting officer, but to = communicate contractor, concerns,
  issues, disagreements, and = recommendations to the appropriate
  government personnel. When = requested, the Ombudsman will
  maintain strict confidentiality as to the = source of the concern.
  The Ombudsman does not participate in the = evaluation of proposals
  or in the source selection process. Interested = parties are
  invited to call Roger Porter if your concerns are not = satisfied
  by the contracting officer (801)777-6991. ATTENTION: = Contractor
  must be registered with Central Contractor Registration to
  = be eligible for contact award or payment from any DOD activity.
  = Information on registration and annual confirmation requirements
  may be = obtained by calling 1-888-227-2423, or via the Internet
  at = http://www.ccr2000.com=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  2131/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120K8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--CROSSOVER SHAFT
SOL Reference-Number-FD2020-02-62144
DUE 120301
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 2835-01-181-4168RP P/N: 3609196-1, Provides
  the = means to transfer applied torque from the APU to the
  gearbox which = applies initial electric, hydraulic, and air
  bleed power to the = aircraft. Then in turn, provides initial
  starting power for main engine = starts. 4ea. Applicable to:
  B-1b. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
  31 DEC 2001 4 ea The anticipated award date will = be 03 DEC
  2001. Electronic procedure will be used for this = solicitation.
  See our Web page. To: Lucas Wester Inc, Utica Ny 13503 = 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. 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).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  2144/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120U1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--OVERHAUL OF TURBOCHARGERS
SOL DTCG40-02-R-50001
DUE 113001
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
  Fax = 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy
  Dean, Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
  Email = ndean@elcbalt.uscg.mil
DESC: Repair of Elliott Turbochargers/The U.S. Coast Guard ELC
  = anticipates conducting negotiation with Elliott Turbocharger
  Group and = its authorized repair facilities. Contract period
  of performance will = be a base year with four (4) one (1)
  year options, for the inspection = and repair of Elliott Turbochargers
  Models H564 and BC370H used on = Coast Guard 378 Ft WHEC, and
  110 Ft. WPB vessels. Total estimated = quantity per year for
  the H564 is 5 each. Total estimated quantity per = year for
  the BC370H is 7 each. Contractor will provide all labor and
  = material required to perform the following work on the turbochargers
  = (1) receive; (2) disassemble; (3) inspect; (4) provide a
  condition = report; (5) repair; (6) reassemble; (7) test; and
  (8) preserve and = install in a reusable shipping container.
  All efforts shall be in = accordance with Elliott TurboMachinery
  Co., Instruction Book TC-30E, = Shop Practice Manual SP-315A,
  Paxman Diesels Ltd., Instruction Manual = 200.M6, dated May
  1985 ?Elliott Turbocharger, MIL-C-104B, MIL-P-116J, = MIL-E-15090C,
  MIL-P-20087, MIL-P-24441/1B, MIL-I-45208A, MIL-STD-271-F, =
  and ANSI/NCSL Z540-1-1994. In addition, contractors shall conduct
  all = work and tests in accordance with Coast Guard Standard
  Repair = Specification (SRS) 4331-R-251-52 dated 6/91, Rev
  5, dated 10/95. All = parts to be furnished and used with the
  repairs must be Elliott parts. = Delivery F.O.B. Destination
  to Commanding Officer, Receiving Room-Bldg. = #86, U.S. Coast
  Guard YARD, 2401 Hawkins Point Road, Baltimore MD = 21226.Delivery
  45 calendar days after Coast Guard approval of = Inspection
  Report. This notice is for informational purposes for = Minority,
  Women-Owned and Disadvantaged Business Enterprises: The = Department
  of Transportation (DOT), Office of Small and Disadvantaged
  = Business Utilization (OSDBU), has a program to assist minority,
  = women-owned and disadvantaged business enterprises to acquire
  = short-term working capital assistance for transportation-related
  = contract. 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.
  See Numbered Note 22 & 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-50001/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN5120H2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHEAVE SUBASSEMBLY - AND OTHER REPLACEMENT PARTS
SOL N0038302RP127
DUE 121101
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-01-010-0423-EY, SPEC NR TDP VER 003, IAW Ref
  Nr 517739-2, Qty 15 EA, Delivery FOB Origin--This will be a
  three year requirements solicitation for 7 line items of sheave
  subassemblies., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512060)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL F34601-01-64650-00
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  contact Small Business Ofc/Bc/[405]000-0000
DESC: CORRECTION TO NSN: 3040-01-342-4803PT, PN: 4071755. SHOULD
  NOT BE SYNOPSIZED. PLEASE DELETE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC: 
  Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC: 
CITE: (I-305 SN5120B8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL 012930064
DUE 122101
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3110-01-425-4866-MH, SPEC NR TDP VER 002, IAW Ref
  Nr 423DS272-1, Qty 33 EA, Delivery FOB Origin, Approx Due Date
  O/A Dec 21 01--THIS REQUIREMENT IS TO PROCURE 33 EA. BALL BEARINGS
  USED ON THE H-46 HELICOPTER. MRC BEARINGS WILL BE THE ONLY
  SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED COMMERCIAL
  SOURCE OF PROCUREMENT. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512061)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 31--BEARING,BALL,TRACK ROLLER
SOL SP0441-02-R-0779
DUE 121901
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
  Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3110-00-299-0410, YPG01241000508,BEARING,BALL,TRACK
  ROLLER. = NAVAIRSYSCOM, CAGE 30003, P/N 1213AS606; BIDSET INFORMATION
  IS = AVAILABLE ON THE INTERNET VIA http://www.dscr.dla.mil/TDMD.
  PRLI 0001, = QUANTITY 31729, U/I EACH, REQUIRED DELIVERY 276
  DAYS ARO, DESTINATION = DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND,
  PA (SNG); OPTION TO = INCREASE QUANTITY - 100%. 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. FOB = DESTINATION WITH INSPECTION
  AND ACCEPTANCE AT ORIGIN; QAP BO2 APPLIES; = DMS RATING DO-A1;
  AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE = AT DSCR
  FOR THIS NSN; TDPL 002990410-01074. A COPY OF THE SOLICITATION
  = WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT = http://progate.daps.mil/home
  OR http://12.3.216.20/home ON THE ISSUE = DATE CITED IN THE
  RFP. FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" = FROM
  THE LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD.
  = RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND
  VIEW THESE = DOCUMENTS YOU WILL NEED THE LATEST VERSION OF
  ADOBE ACROBAT READER. = THIS SOFTWARE IS AVAILABLE FREE AT
  http://www.adobe.com. A PAPER COPY = OF THIS SOLICITATION WILL
  NOT BE AVAILABLE TO REQUESTORS. THE = SOLICITATION ISSUE DATE
  IS 19 NOVEMBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0779/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120A7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
  = (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
  Washington, = DC, 20373-5802
SUBJECT: 42--VICTIM RESCUE UNITS
SOL USSS020007
DUE 110201
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
  = 202-406-6801, Email mvelez@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
  source = basis with Essex PB&R Corporation, P.O. Box 897, 5071
  Springfield = Drive, Edwardsville, IL 62025, for Victim Rescue
  Units. This notice is = neither a request for proposal nor
  a solicitation of offers. Based on = the requirements of this
  Solicitation, the Government intends to = solicit and negotiate
  with one source under the authority of FAR 6.302. = A determination
  by the Government not to compete this proposed = requirement,
  on a full and open competitive basis upon receipt of = responses
  to this notice, is solely within the discretion of the = Government.
  No formal solicitation package is available. Only written =
  responses will be accepted and must be received within one
  (1) calendar = day of the date of this notice. The Government
  anticipates an award = date on or about November 6, 2001. The
  Government will not be = responsible for any costs in the preparation
  of responses to this = announcement. See Note 22 - Please insert
  "1 day" in lieu of "45 = days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020007/listing.html=
LINKDESC: 
  notice
CITE: (D-305 SN5120D7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 43--BARREL, CYLINDER, PUMP
SOL SP0740-01-R-5364
DUE 122001
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
  614-693-1622
DESC: NSN: 4320-00-288-6008 PR: YPC01278003350. Barrel Cylinder,
  Pump. Approved source is Parker Hannifin Customer Supply Inc..
  (59211) P/N 52897. Qty 250 ea to be delivered to SW3210 Hill
  AFB UT 300 days afer date of award. Qty 150 ea to be delivered
  to N00244 Fleet and Industrial Supply Center 300 days after
  date of award. Qty 176 ea to be delivered to N68836 Fleet and
  Industrial Supply Center 300 days after date of award. Qty
  150 ea to be delivered to N00244 300 days after date of award.
  All responsible sources may submit an offer/quote which shall
  be considered. See Note(s) 12 and 26. This solicitation is
  an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
  on its issue date of 11/20/01. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. This is an unrestricted acquisition. It is anticipated
  that award will be made via a delivery order to an existing
  basic ordering agreement. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-305 SN5120Q3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: NSWCCD-SSES 5001 South Broad Street, Philadlephia, PA
  19112-1403
SUBJECT: 43--REQUEST FOR INFORMATION
SOL N/A
DUE 111901
POC Adria Garhart, NSWCCD-SSES Code 9214, (215)897-1624 Keith
  Grimes, NSWCCD-SSES, Code 9214, (215)897-7248 
DESC: The Navy is conducting a market survey to identify sources
  of a High Pressure Air Compressor (HPAC) meeting its requirements.
  The compressor discharge pressure shall be 4500 psig. The capacity
  range shall be anywhere between 60 scfm and 100 scfm. The compressor
  shall be cooled using an external fresh water source with a
  maximum flow rate of 15 gpm and maximum temperature of 115
  0F. The compressor air end can be either oil-free or oil-lubricated.
  The HPAC should be a commercial off -the -shelf (COTS) item
  or other non-developmental item. The intent is to modify the
  COTS unit to meet standard Navy Submarine requirements (shock,
  vibration, piping, etc). The intent of this announcement is
  to identify possible sources for procurement of future HPACs.
  U.S. and foreign firms interested in being considered for future
  procurements should submit, in writing, a description of thei
  r product which fulfills the above requirements. The Government
  will not pay for any material provided or monies spent in response
  to this synopsis nor return the data provided. This announcement
  is a request for information only and is not a request for
  proposal (RFP) or announcement of solicitation. Responses are
  required within fourteen days after publication of this notice.
  All responsive companies will be contacted and shall be requested
  to meet with Navy personnel to exchange information. An Industry
  Conference is tentatively scheduled for December 11th and 12th.
  No telephone inquiries will be accepted. Responses should be
  addressed to NSWCCD-SSES Code 9214, 5001 South Broad Street,
  Philadelphia Naval Business Center ATTN: Adria Garhart, Philadelphia
  PA 19112-5083. 
EMAILADD: GarhartAM6@nswccd.navy.mil
EMAILDESC: 
CITE: (D-305 SN5120P8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
  = Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 44--TEMPERATURE CHAMBER
SOL N66604-02-Q-0513
DUE 110901
POC Jeanne Whiteman, Contract Negotiator, Phone 401-832-1927,
  Fax = 401-832-4820, Email whitemanjy@npt.nuwc.navy.mil - Lisa
  Brazil, = Contract Negotiator, Phone 401-832-1437, Fax 401-832-4820,
  Email = brazillm@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center, Division Newport has
  a = requirement to purchase one Temperature Chamber (36" wide
  x 36"high x = 40" deep) front to back. Capabilities must include
  automatic control = and recording of dry bulb temperature and
  % humidity at any test point = within the ranges specified.
  The exterior of the cabinet shall be = sealed to prevent vapor
  penetration. The interior liner shall be = constructed of Type
  304 stainless steel, not less than 20 gauge = thickness. All
  seams of the interior liner shall be heliarc welded and = completely
  passivated and normalized. The liner shall be reinforced on
  = the insulation side with ribs and the floor shall be capable
  of = supporting a 200 lb. per square ft. uniform load, maximum
  600 pounds. = Accessories shall include a multipaned viewing
  window located in the = door; one internal light with external
  switch, two utility ports = equipped with a removable rubber
  stopper located on opposite walls and = one manual window wiper.
  All interior parts of the chamber that are in = contact with
  conditioned air shall be fabricated of non-corrosive = material.
  The chamber shall be adequately insulated with a minimum of
  = 4 inches of Fiberglass Urethane and reflective aluminum.
  The chamber = shall be equipped with a full front opening door
  of the same = construction as the cabinet is to provide full
  access to the workspace. = The exterior dimensions of the test
  chamber shall not exceed = approximately 54" wide x 82" high
  x 67" deep, front to back. The = refrigeration system shall
  consist of two 4 HP units, minimum; cooling = shall be accomplished
  by convective heat transfer. The cascade = refrigeration system
  shall utilize Freon (non-ozone depleting) chemical = refrigerants.
  The compressors shall be semi-hermetic (serviceable) = driven
  at 1750 RPM. Suction and discharge piping vibration isolators
  = shall be provided for both the high and low stage compressor.
  The = ambient cooling and dehumidification systems shall be
  provided with a = suction line accumulator. An oil separator
  with automatic float = control shall be furnished on the low
  temperature system. A drier unit = shall be provided for both
  refrigerant systems. High and low pressure = cutout switches
  shall be provided on both refrigerant systems. An = expansion
  tank shall be provided in the low temperature system to = enable
  the refrigerant charge to be stored at ambient temperatures
  = without creating an excessive pressure. The system volume
  will be = selected for a maximum of 180 PSIG at +110 degrees
  Fahrenheit. = Capillary type expansion valves shall be utilized.
  The refrigeration = system shall be provided with a remote
  air-cooled condenser equipped = for winter operation. All interconnection
  piping shall be hard = soldered. The inside of the tubes shall
  be purged with dry nitrogen = when welding to prevent oxidation.
  The cold lines shall be insulated = and vapor-sealed. Leak
  testing and charging shall be accomplished at a = pressure
  of 200 PSIG with a minimum of 30 PSIG of Freon pressure. The
  = components shall be commercially available and have the standard
  = working pressures. Regarding air condition equipment, air
  shall serve = as the heat transfer medium and shall be recirculated
  by one or more = fans located in the conditioning compartment.
  The fan motor(s) shall = be mounted externally so as not to
  subject the motor(s) to the = temperature extremes of the chamber.
  The air cooling and dehumidifying = coils shall be constructed
  of copper tubes with aluminum fins. Heating = shall be accomplished
  by convective heat transfer. Electric air = heaters with a
  capacity of 6 K.W. shall be located in the conditioning = compartment
  and wired in separate circuits to provide a selection of =
  heat input. The air heaters shall be of the open-element nichrome
  type = mounted on ceramic standoffs in stainless steel holders.
  A safety = device shall be incorporated in the heater circuits
  to prevent excess = temperatures in the chamber in the event
  of failure of the control = instrument or of the control equipment.
  Humidification shall be created by a steam generator constructed
  with a = glass housing for cleaning and visual inspection.
  The generator shall = be equipped with an immersion heater,
  modulating water float valve, = safety thermostat with air
  overflow and drain connection. The steam = generator shall
  be equipped with a heater to vaporize the water for = increased
  humidities. The water level shall be automatically = maintained
  with a proportioning water level controller. A = deconcentrator
  shall be provided to minimize accumulation of minerals = and
  other impurities. Dehumidification shall be obtained by means
  of a = cooled surface located in the conditioning compartment,
  operating in = conjunction with the refrigeration system. The
  refrigerated surface = shall condense water vapor from the
  air at the rate required to = maintain the % humidity at the
  control point. Maximum efficiency shall = be obtained with
  a finned tube surface. The relative humidity shall be = determined
  by the dry bulb-wet bulb method. The readout shall be in %
  = humidity. The reservoir shall be stainless steel heliarc
  welded and = passivated. The water level shall be automatically
  maintained with a = separate remove float assembly. The control
  circuit shall include the = necessary switches and relays and
  instruments for control of the = equipment. The power circuits
  shall be controlled by heavy-duty relays = which have shunt
  trip circuit breakers. The electrical wiring and = components
  shall conform to the National Electric Code. The electrical
  = equipment shall operate on 220 volt, 3 phase, 60 cycle power.
  A sheet = metal instrumentation panel shall be mounted on the
  side of the = chamber. All components shall be accessible from
  the front of the = panel. The chamber controller shall be a
  microprocessor based = programmer/controller system to provide
  fully automatic environmental = testing and shall be a two-channel
  model for simultaneous control of = temperature and humidity.
  The unit shall be capable of accepting test = programs up to
  51 steps and then run automatically without surveillance =
  and shall have programming capability for eight event control
  circuits. = The unit shall contain an adjustable high-low temperature
  cut-out = system that will automatically shut down the chamber
  if present = temperature of humidity extremes is exceeded.
  The humidity readout = should be in % R.H. An RS-232 or IEEE
  talk/listen interface port will = be provided to allow remote
  computer control of the computer. The = total system shall
  be RFI free. A 24-hour chart recorder for dry bulb = and %
  Relative Humidity will be included as part of the system. The
  = Temperature Range shall be: From -100 degrees F to 350 degrees
  F. The = Humidity Range shall be from 20% to 95%, throughout
  the dry bulb = temperature range of 35 degrees F to 135 degrees
  F limited by a 35 = degree F dew point temperature, also 15%
  R.H. at 106 degrees F. The = Pulldown Rate shall be from +70
  degrees F to -100 degrees F within 90 = minutes. The Heatup
  Rate shall be from +70 degrees F to 250 degrees F = within
  20 minutes. When the test chamber is ready for shipment, the
  = contractor shall furnish two (2) copies of handbooks or manuals
  = covering complete installation, disassembly, operating and
  maintenance = instructions. A complete parts list must also
  be included in the = manuals. In addition, copies of handbooks
  and manuals of auxiliary = equipment (controls, compressors,
  etc.) will be furnished. The chamber = shall be tested and
  checked for proper operation and conformance to = purchase
  specifications prior to shipment. The supplier shall provide
  = a field engineer to supervise the installation, startup the
  equipment, = and run all necessary acceptance tests. Final
  inspection and = acceptance shall be at NUWCDIVNPT upon the
  successful completion of all = tests. The chamber shall be
  equipped with a safety door switch to shut = off the conditioning
  equipment when the door is opened. It shall also = be equipped
  with high-low temperature cutout with manual reset to = protect
  the cabinet against excessive temperatures. A request for quote
  = will be released on or about 5 November 01 using FAR Part
  12 and Part = 13. All responsible sources may submit a quotation
  which shall be = considered by the Government. Award is expected
  on or about 15 = November 01. This acquisition is 100% Set
  Aside for Small Business. = Delivery will be F.O.B. destination,
  Newport, RI. The NAICS Code for = this requirement is 332410.
  Telephone requests will not honored. Our department no longer
  issues solicitations or amendments in paper = form. Instead,
  they may be accessed at our web site=20 http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic = access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0513/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN512089)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Gateway National Recreation Area,
  Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
  NY 11234-7017
SUBJECT: 45--CONTRACTOR TO FURNISH AND INSTALL HEATING UNITS.
SOL Q1774020608
DUE 110801
POC Eileen Fitzgerlald Phone (718)338-3565 Fax (718)338-3560
DESC: 45--Contractor to provide all labor, materials, tools,
  equipment, transportation, supervision and incidentals to furnish
  and install 16 (Reznor ) brand name or equal heater units as
  follows:  8--4000,000 BTU heaters  3--100,000 BTU Heaters
   1--300,000 BTU Heater  1--WS44/62 Heater 1--WS23/33 Heater
   2--WS18/24 Heaters  Prices to include all electrical work
  and permits. This work is to be performed at Gateway National
  Recreation Area, Floyd Bennett Field, Brooklyn, New York 11234.
    This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;proposals
  are being requested and a written solicitation will not be
  issued. Fax quotes to (718)338-3560 by 5P.M. 11/08/2001. 

CITE: (W-305 SN5120Q4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 49--WALK-AROUND TEST SET
SOL F09603-02-R-52504
DUE 121701
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
  Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil - 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
  = 4920-01-131-8768EW, Walk-Around Test Set, P/N: 707536-801.
  This = requirement is applicable to the ALQ 128, Electronic
  procedure will = be used for this solicitation. Source: Raytheon
  Systems Co, Cage = 37695. 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. The solicitation document contains
  information = that has been designated as "Militarily Critical
  Technical Data." Only = businesses that have been certified
  by the Department of Defense, = United States/Canada Joint
  Certification Office, and have a valid = requirement may have
  a copy of the solicitation document. All requests = for copies
  of the solicitation document must include a certified copy
  = of DD Form 2345, Militarily Critical Technical Data Agreement.
  To = obtain certification, contact: Commander, Defense Logistics
  Information = Service (DLIS), ATTN: U.S./Canada Joint Certification
  Office, 74 = Washington Avenue North, Battle Creek, MI 49017-3084
  or call the DLIS = at (800)-352-3572. The DLIS United States/Canada
  Joint Certification = Lookup service is available via the Internet
  at: = http://www.dlis.dla.mil/ccal/. 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-52504/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-304 SN512017)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--OXYGEN LINE FLUSHIING SETS=20
SOL N68335-02-R-0002
DUE 121801
POC June Manganello, Contract Specialist, Phone 732-323-2735,
  Fax = 732-323-4822, Email manganellojm@navair.navy.mil
DESC: SOLICITATION NO. N68335-02-R-0002 AND ALL AMENDMENTS WILL
  NOT BE = MAILED TO CONTRACTORS. 100% Small Business Setaside
  (NAICS Code = 332710). The solicitation will appear on the
  NAVAIR homepage located = at http//www.navair.navy.mil Select
  "Business", then "Doing Business = With Us", and "Open Solicitations".
  The solicitation is for a basic = quantity of 40 oxygen line
  flushing sets to be manufactured in = accordance with Drawing
  No. 3719AS100 and the statement of work to be = used by US
  Navy activities. The US Navy designed system is essentially
  = a diaphragm pump and 2 stainless steel filter assemblies
  all enclosed = and fixed within an aluminum transportation,
  storage, and operation = box. Also to be included within the
  box are various hydraulic fittings = and hoses to be used to
  hookup various oxygen lines for flushing. = Several ancillary
  items (fastening hardware and quick disconnect = couplings)
  will also be purchased and assembled as a kit and included
  = within each set. The manufacture of the box requires experience
  in = sheet metal working, machining and assembly. The remaining
  components = are standard commercial off-the-shelf equipment.
  The contract will be = firm fixed price with an option quantity
  for up to 65 additional units. = 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 experience,
  = past performance and price considered. The solicitation will
  appear on = the NAVAIR homepage located at http://www.navair.navy.mil
  Select = "Business", then "Doing Business With Use", and "Open
  Solicitations". = Solicitation No. N68335-02-R-0002 will be
  issued on or after November = 15, 2001. The point of contact
  is June Manganello at (732) 323-2735, = Facsimile (732) 323-2908
  or E-Mail ManganelloJM@Navair.Navy.Mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-0002/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN5120O0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 51--SPREADER BAR KIT
SOL RFQ.Spreader.Bar.Kit.NSN-6602
DUE 111301
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
  Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
  E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
  quotes for NSN 5180-01-345-6602, Spreader Bar Kit. The purchase
  description is in accordance with NSN 5180-01-345-6602, Enginetics
  Corp. P/N 140098. For a detailed description that includes
  shipping, packaging, packing and marking instructions, the
  request for quote can be downloaded from the electronic posting
  system at http://www.fedbizops.gov/. After downloading the
  request for quote, please fax your quote to 816-926-7182, Attn:
  Fran Bock-Waldo. The current need is for 1 high priority order
  for quantity of 4 KT. American made tools are required. FOB
  Destination prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ.Spreader.Bar.Kit.NSN-6602/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 51--UNIVERSAL PULLER KIT
SOL RFQ-Universal.Puller.Kit.NSN-8046
DUE 111301
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
  Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administratin, Hardware Superstore, 1500
  E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
  quotes for NSN 5180-00-701-8046, Universal Puller Kit. The
  purchase description is in accordance with NSN 5180-00-701-8046,
  SPX Corp/OTC Div. P/N 5180-00-701-8046. For a detailed description
  that includes shipping, packaging, packing and marking instructions,
  the request for quote can be downloaded from the electronic
  posting system at http://www.fedbizops.gov/. After downloading
  the request for quote, please fax your quote to 816-926-7182,
  Attn: Fran Bock-Waldo. The current need is for 3 orders with
  quantity of 1 each, total quantity of 3 KT. American made tools
  are requited. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-Universal.Puller.Kit.NSN-8046/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R6)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--HANGER, PIPE
SOL DAAE07-02-Q-S020
DUE 121001
POC Arlene Chlopick (586) 574-7624
DESC: Item: Hanger, Pipe. NSN: 5340-01-K71-7807. Mfg. P/N: 3367485(Cage
  45152), Option: N/A. FOB: Origin. See Note 22. The proposal
  due date is on or about 18 Dec 01. (See solicitation for the
  actual quote due date). To view more of TACOM's Acquisitions
  and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
  or  https://contracting.tacom.army.mil/opportunity.htm  
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC: 
EMAILADD: chlopica@tacom.army.mil
EMAILDESC: 
CITE: (W-304 SN512031)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR MISCELLANEOUS AIRCRAFT HARDWARE
SOL SPO440-02-R-0351
DUE 121701
POC Joanne Risse, Corporate Contract Specialist, Phone = (804)279-5634,
  Fax (804)279-5614, Email jrisse@dscr.dla.mil - Joanne = Risse,
  Corporate Contract Specialist, Phone (804)279-5634, Fax = (804)279-5614,
  Email jrisse@dscr.dla.mil
DESC: Specification (Note 9, option to extend term of contract
  is 36 = months, this procurement is unrestricted, other than
  full and open comp = (10 U.S.C. 2304 (c)(1) (sole source) FAR
  6.302-1. Automated Best Value = Model: the final contract award
  decision may be based upon a = combination of price, past performance
  and other evaluation factors as = described in the solicitation.
  Additional remarks: this package = contains a total of 56 NSNs
  under Federal Supply Class 5342, = Miscellaneous Aircraft Hardware.
  The government intends to enter into = a long term contract
  agreement that will include a two-year base period = followed
  by three, one-year option periods. The estimated value for
  = these 56 NSNs for the base and option period is $4.4M. The
  = solicitation will include provisions for multiple awards
  so contracts = can be awarded on an NSN by NSN basis depending
  on the best value to = the government. A listing of all 56
  NSNs and their respective = specification, qualification, manufacturer,
  part number, drawing = number, size, dimension or other form,
  fit and function descriptions = associated with the NSNs Procurement
  Item Description will be posted on = the Internet at http://www.dscr.dla.mil/proc/LTC/LTC.htm
  The delivery = terms for stock deliveries will be identified
  in the solicitation. = Stock delivery terms range from 30 to
  310 days depending on the NSN. = In addition to stock delivery,
  each NSN will provide for optional = Direct Vendor Delivery
  from the contractor's storage location. For = additional information,
  contact Joanne C. Risse at 804-279-5634
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO440-02-R-0351/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512076)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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, HELICAL, DOWNLOCK
SOL Reference-Number-FD2020-02-61704
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5360-01-250-5650LE P/N: 68A412754-2004, MTL-
  = PH13-8MO STeeL PER AMS 5629 DIM- 4.75 IN DIA X 1.250 IN.
  Used on MLG = P/N 68A412501-2001 F1FE 6ea. Alt qty A, 10ea
  Alt qty B, 16ea Applicable = to: F15e. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery: 29 MAR = 2002 4 ea 28 JUN 2002
  2 ea Alternate delivery quantities: Alt A 29 MAR = 2002 4 ea
  28 JUN 2002 6 ea Alt B 29 MAR 2002 4 ea 28 JUN 2002 12 ea =
  Qualification requirements: Sources must be qualified prior
  to being = considered for award. The solicitation will contain
  instructions for = obtaining further information on this requirement.
  The requirements of = FAR 9.202(A) have been completed and
  copies of the qualification = requirements and standards may
  be obtained as described in the = solicitation. These qualification
  requirements apply to line item(s) = The anticipated award
  date will be 03 DEC 2001. Electronic procedure = will be used
  for this solicitation. See our Web page. To: B F Goodrich,
  = Cleveland Oh 44105-2054. To: All Tools Inc, Cleveland Oh
  44144-1105. = To: Honeywell International Inc, South Bend In
  46628-1373. To: = Mcdonnell Douglas Corporation, Saint Louis
  Mo 63103-0000. 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.
  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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1704/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512079)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR MISCELLANEOUS AIRCRAFT HARDWARE
SOL SPO440-02-R-0352
DUE 121901
POC Joanne Risse, Corporate Contract Specialist, Phone = (804)279-5634,
  Fax (804)279-5614, Email jrisse@dscr.dla.mil
DESC: Export Control applies (Note 8), option to extend term
  of = contract is 36 months, this procurement is a small business
  set aside. = Competitive technical data is available for the
  NSNs in this = solicitation. Automated Best Value Model: the
  final contract award = decision may be based upon a combination
  of price, past performance and = other evaluation factors as
  described in the solicitation. Additional = Remarks: this package
  contains a total of 41 NSNs under Federal Supply = Class 5342,
  Miscellaneous Aircraft Hardware. The government intends to
  = enter into a long term contract agreement that will include
  a two-year = base period followed by three, one-year option
  periods. The estimated = value for these 41 NSNs for the base
  and option period is $1.7M. The = solicitation will include
  provisions for multiple awards so contracts = can be awarded
  on an NSN by NSN basis depending on the best value to = the
  government. A listing of all 41 NSNs and their respective =
  specification, qualification, manufacturer, part number, drawing
  = number, size, dimension or other form, fit and function descriptions
  = associated with the NSNs Procurement Item Description will
  be posted on = the Internet at http://www.dscr.dla.mil/proc/LTC/LTC.htm.
  The delivery = terms for stock deliveries will be identified
  in the solicitation. = Stock delivery terms range from 30 to
  210 days depending on the NSN. = In addition to stock delivery,
  each NSN will provide for optional = Direct Vendor Delivery
  from the contractor's storage location. For = additional information,
  contact Joanne C. Risse at 804-279-5634. See = Notes 22 and
  26. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO440-02-R-0352/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512085)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - General & Industrial, 700 Robbins
  Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--CLEVIS, ROD END, BELL HELICOPTER TEXTRON P/N 214-010-121-109
SOL SP0560-02-Q-BF65
DUE 121701
POC David Katz, Contract Specialist, Phone 215-737-4343, Fax
  215-737-5580, Email dkatz@dscp.dla.mil
DESC: CLEVIS, ROD END, BELL HELICOPTER TEXTRON P/N 214-010-121-109
  QTY 100 EA
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-BF65/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 53--SOLID RIVET
SOL F34601-02-Q-53233
DUE 111501
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
  debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
  Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: SOLE SOURCE ONLY 53-RIVET, SOLID SOL F34601-02-Q-53233
  CLOSING DATE 11202001 OC-LC/PKXDA TINKER AFB OK 73145-3015,
  For additional information contact Debra Scali/Lpdbb/[405]734-8775
  Item 0001 NSN 5320-01-445-0108NZ P/N: 4084138, Applicable to:
  F100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
  STARTING DEC 2001, 90 ea PER MONTH 10634 total. The approximate
  issue date will be 15 NOV 2001. The approximate closing date
  will be 20 NOV 01. The anticipated award date will be 22 NOV
  2001. SOLE SOURCE TO: Pratt and Whitney See Note (s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53233/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
  Sources Sought
OFFADD: Department of State, Office of the Procurement Executive,
  = A/OPE, SA-6, 1701 North Fort Myer Drive, Room 603, Arlington,
  VA, 22209
SUBJECT: 56--SECURITY DOORS, WINDOWS, LOUVERS, AND ROOF HATCHES
SOL n-a
DUE 110102
POC Susan Catington, Competition Advocate, Phone 7035161693,
  Fax = 7038756155, Email catingtonsm@state.gov
DESC: The Department of State (DOS) has a continuing requirement
  for = providing doors, windows, opaque panels and glazing panels
  to U. S. = Diplomatic and Consular Missions overseas that have
  been DOS certified = for forced entry (FE) and ballistic resistant
  (BR) protection. The DOS = has established a qualified manufacturers
  list (QML) but DOS wants to = continue to promote competition
  by increasing the number of qualified = manufacturers for our
  FE/BR requirements. Hence, the following = information is provided
  to interested manufacturers. Prior to DOS = certification,
  each product must be tested by an independent test = facility
  to meet DOS standards for a specified level of FE and BR =
  protection. We currently utilize the following different FE/BR
  ratings: = 5-minute FE, 15-minute FE/BR and 60-minute FE/BR.
  Products required for = 5-minute FE protection include: doors
  with glazing panels, opaque = doors, opaque door pairs, door
  pairs with glazing panels, fixed windows = and teller windows
  with deal tray. Products required for 15-minute = FE/BR protection
  include: doors with glazing panels, doors with glazing = panel
  and deal tray, opaque doors, opaque door pairs, door pairs
  with = glazing panels, fixed windows, teller windows with deal
  tray, opaque = panels, transparent panels, and combination
  opaque and transparent = panels. Products required for 60-minute
  FE/BR protection include: = opaque doors, opaque door pairs,
  louvers and roof hatches. The = standards and requirements
  that a potential offeror (or its product) = must satisfy in
  order to become qualified are found in the following = documents:
  Department of State (DOS) standard, SD-STD-01.01 (latest =
  revision), Certification Standard for Forced Entry and Ballistic
  = Resistance of Structural Systems, and requirements provided
  in the = Office of Foreign Buildings Operations (FBO) Architectural
  & = Engineering Design Guidelines for U. S. Diplomatic Mission
  Buildings = Master-Guide-Spec, Section 08318 - Forced Entry
  (FE)/Ballistic = Resistant (BR)Door Assemblies, Section 08661
  - Exterior Security = Windows, Section 08667 - Interior Security
  and Teller Windows, Section = 08845 - Security Glazing, Section
  13026 - Security Modular Panels, = Section 10211 - Security
  Louvers, and Section 07727 - Forced Entry = (FE)/Ballistic
  Resistant (BR) Roof Hatches. The specifications for = these
  products are the least restrictive to meet the purposes = necessitating
  the establishment of this qualification requirement. At a =
  minimum, each manufacturer must have the following 15-minute
  FE/BR = products tested and DOS-certified prior to any award
  of contract: door = with glazing, opaque door, door with glazing
  panel and deal tray, fixed = window, and teller window with
  deal tray. It is extremely difficult to = mix manufacturers
  on one project due to different appearance, frame = materials,
  finish materials and coordination of bolt holes if two = different
  manufacturers frames are to bolted together. Therefore for
  = large projects we would utilize one manufacturer for all
  products = unless the products are not physically located in
  close proximity to = distinguish physical differences. All
  requests for copies of these = specifications and standards
  must be in writing and submitted to U.S. = Department of State,
  DS/PSP/PSD, Attn: Wayne Ashbery, SA-14, Washington = DC 20520-1403
  with an information copy attached for A/OPE, Rm. 603, = SA-6,
  Washington, DC 20522-0602. The DOS has awarded contracts subject
  = to this qualification requirement since fiscal year 2000.
  When a = product is submitted for qualification testing, the
  applicant must = furnish any specific information that may
  be requested of the = manufacturer before testing will begin.
  The manufacturer is responsible = for arranging, scheduling
  and paying for the tests conducted by an = independent laboratory
  that has been approved by the Bureau of = Diplomatic Security,
  Physical Security Programs, Physical Security = Division (DS/PSP/PSD).
  The following test facility has been approved = for certification
  testing: H.P. White Laboratory, Inc., 3114 Scarboro = Road,
  Street, Maryland 21154-1822, (410) 838-6550. Mr. Ashbery may
  be = contacted at (703) 312-3113.
LINKURL: http://www.eps.gov/spg/State/OPE/ArlingtonVA/n-a/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
  Sources Sought
OFFADD: Department of State, Office of the Procurement Executive,
  = A/OPE, SA-6, 1701 North Fort Myer Drive, Room 603, Arlington,
  VA, 22209
SUBJECT: 56--ANTI-RAM VEHICLE BARRIERS
SOL N-A
DUE 110102
POC Susan Catington, Competition Advocate, Phone 7035161693,
  Fax = 7038756155, Email catingtonsm@state.gov
DESC: The Department of State (DOS) has a continuing requirement
  to = provide vehicle barriers to U. S. Diplomatic and Consular
  Missions = overseas that have been certified to a specific
  level of anti-ram = protection. Although the DOS has established
  a qualified = manufacturers list (QML), DOS wants to continue
  to promote competition = by increasing the number of qualified
  anti-ram vehicle barrier = manufacturers. Hence, the following
  information is provided to = interested manufacturers. Prior
  to DOS certification, vehicle barriers = must be tested by
  an independent crash test facility to meet DOS = standards.
  Certification is based on the following speed (K) and = penetration
  (L) ratings: K12 =3D 50 mph (80 kph), K8 =3D 40 mph (65 = (kph),
  K4 =3D 30 mph (48 kph), L3 =3D 3ft. (915 mm) or less, L2 =3D
  3 = ft. to 20 ft (915 mm to 6.1 m), L1 =3D 20 ft. to 50 ft.
  (6.1 m to 15.3 = m). "K" indicates vehicle speed during crash
  test; and "L" indicates = maximum allowed penetration of the
  barrier by the vehicle. Any = combination of the above may
  be tested. The test specifies = perpendicular barrier impact
  by a 15,000 lb (6810kg) vehicle. The = standards and requirements
  that a potential offeror (or its product) = must satisfy in
  order to become qualified are found in the following = documents:
  Department of State (DOS) standard, SD-STD-02.01(latest = revision),
  Specification for Vehicle Crash Test of Perimeter Barriers
  = and Gates and 12 FAH 5, Foreign Affairs Handbook. The specifications
  = for these products are the least restrictive to meet the
  purposes = necessitating the establishment of this qualification
  requirement. At a = minimum, each manufacturer must have one
  vehicle barrier tested and = certified by DOS prior to any
  award of contract. All requests for = copies of these specifications
  and standards must be in writing and = submitted to U.S. Department
  of State, DS/PSP/PSD, Attn: Wayne Ashbery, = SA-14, Washington
  DC 20520-1403, with an information copy attached for = A/OPE,
  Rm. 603, SA-6, Washington, DC 20522-0602. The DOS has awarded
  = contracts subject to this qualification requirement since
  fiscal year = 2000. When a product is submitted for qualification
  testing, the = applicant must furnish any specific information
  that may be requested = of the manufacturer before testing
  will begin. The manufacturer is = responsible for arranging,
  scheduling and paying for the tests = conducted by an independent
  facility that has been approved by the = Bureau of Diplomatic
  Security, Physical Security Programs, Physical = Security Division
  (DS/PSP/PSD). The following test facilities have been = approved
  for certification testing: Karco Engineering & Research = Center,
  9270 Holly Road, Adelanto, CA 92301, MGA Research Corporation,
  = 5000 Warren Road, Burlington, WI 53105, (414) 763-2705, Texas
  = Transportation Institute, 3135 TAMU, College Station, TX
  77843-3135, = (979) 845-6159, Transportation Research Center,
  Inc., St. Rt.33, Logan = County, East Liberty, Ohio 43319-0367,
  (937) 666-2011, and Veridian = Engineering Division, 4455 Genessee
  St., Buffalo, NY 14225, phone (716) = 632-7500. All certification
  tests must be witnessed by a representative = of DS/PSP/PSD.
  Mr. Ashbery may be contacted at (703)312-3113.
LINKURL: http://www.eps.gov/spg/State/OPE/ArlingtonVA/N-A/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120H0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 58--GROUND DEBRIEF STATION
SOL F09603-02-Q-21605
DUE 122601
POC William Calhoun, Contract Specialist, Phone (478) 926-2765,
  Fax (478) 926-7544, Email William.Calhoun@robins.af.mil - Marlene
  Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
  926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (applicable to the RSAF F-15 acft) to be purchased:
  Item 0001: 5836NCC623276; QTY: 1 ea; NOUN: Ground Debrief Station;
  P/N:TIDS/84070401-501; Material: Electronic Components, CRT,
  Wiring, Chassis; Function: Playback (video) for 8mm airborn
  video recording system. Delivery: 8 Feb 02; Destination: FB2065;
  Anticipated Issue Date: 7 Jan 02; Sole Source: TEAC America,
  Inc. (50356); Please see notes 22,26 and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-21605/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 58--58 -- ELECTRICAL LIMITER
SOL F09630-02-50001
DUE 121601
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
  Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: PURPOSE OF THIS MODIFICATION IS TO ADD NOTE 1. 100% SET
  ASIDE FOR SMALL BUSINESSES. PURPOSE OF THIS MODIFICATION IS
  TO CHANGE SOLICITATION NUMBER FROM F09630-02-50001 TO F09630-02-Q-50001
  NOUN: ELECTRICAL LIMITER,NSN: 5895-01-389-5820EW,P/N: 231357-402,
  APPL: AN/ALR-56C, BASIC QTY: 37, OPTION I: 1-20 PER YEAR, OPTION
  II: 1-20 PER YEAR, DIM: 3" x 2" x 1"H, FUNC: DUAL GAIN, LOW
  BAND AMPLIFIER - AMPLIFIES 2 DIFFERENT LOW BAND SIGNALS. SOURCES,
  CAGE CODES: 81413, 66087, 56348, 24539, 2J873. SEE NOTE 26.
  Description Note: "B" OMBUDSMAN All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman Maj. Chris Harrington,
  Chief, Contract Policy Division, at 912-926-2604. Please be
  prepared to identify previous contacts made by you in an attempt
  to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09630-02-50001/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
  Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--RELIABILITY DEVELOPMENTAL GROWTH TESTING FOR JOINT
  TACTICAL TERMINAL AND COMMON INTEGRATED BROADCAST SERVICE-MODULES
SOL DAAB07-02-R-L009
DUE 111401
POC Andrew ORourke, 732-427-1339, FAX 732-532-6019
DESC:  The JTT is a special application Ultra High Frequency
  (UHF) Satellite Communication (SATCOM) and Line of Sight (LOS)
  Secure Intelligence Dissemination Tterminal to be deployed
  with tactical units. The terminals are dedicated to deliver
  critical, time sensi tive battlefield targeting information
  to tactical commanders and intelligence nodes from all military
  services, in near real time, at system high security levels.
  The JTT is interoperable with the Tactical Reconnaissance Intelligence
  eXchange System (TRIX S), Tactical Information Broadcast Service
  (TIBS), Tactical and Related APplications (TRAP) Data Dissemination
  System (TDDS), TActical Data Information eXchange Subsystem
  B (TADIXS-B), and/or Demand Assigned Multiple Access (DAMA)
  and UHF General Purpose L ink (GPL) networks. The Government
  currently has a contract (DAAB07-97-C-J437) with Raytheon C3
  Systems Company, St. Petersburg, Florida to acquire JTT systems
  and CIBS-M via contract options. The purpose of this announcement
  is to determine if there are s ources interested in supporting
  Government-Sponsored Reliability Development Growth Testing
  (RDGT) for various transmit and receive configurations of the
  JTT/CIBS-M. The purpose of the RDGT is to demonstrate the JTT/CIBS-M
  operation under real-world enviro nmental stresses. Moreover,
  to advance the Reliability performance through a Test Analysis
  and Fix (TAAF) Program under real-world environmental conditions.
  The JTT can provide from 8-12 receive channels and 0-4 transmit
  channels simultaneously. The Govern ment-owned baseline is
  the System/Subsystem performance specifications (available
  upon request) and detailed 'built-to-print' drawings will not
  be provided to interested sources. The JTTs used for testing
  purposes shall be configured as one JTT-Transmit/Re ceive (JTT-T/R)
  and four units configured as a JTT-Receive Only (JTT-R). The
  JTT-T/R System shall consist of three (3) Line Replaceable
  Units (LRUs) as follows: 1) The JTT-Receiver/Exciter (JTT-RE),
  2) The JTT Power Amplifier (JTT-PA), and 3) The JTT Power Conditioner
  (JTT-PC), while the JTT-R shall consist only of the JTT-RE
  and the JTT-PC. Interested sources must demonstrate sound knowledge
  of the execution of JTT/CIBS-M software, which entails familiarity
  of Multi-Arena Remote Simulator (MARS) functional ity. Interested
  sources which have sufficient technical, testing, test development,
  troubleshoot/fault isolation (anomaly investigation and identification
  of systemic failures), and repair & design experience in this
  type of work are invited to send a resp onse describing in
  detail their ability to support this kind of work effort. Proprietary
  information is not being solicited. Interested sources must
  also be available for providing on-site training support pertaining
  to using the JTT, MARS, Joint (War figh ter) Simulator (JSIM),
  and any other unique equipment determined to be necessary to
  conduct the RDGT. Additionally, an interested source must demonstrate
  that they have personnel assets on-hand from each of the following
  categories that have sound knowled ge of the aforementioned:
  1) Environmental Engineer/Technician(s), 2) Software Engineer,
  3) Hardware Engineer and Hardware Technician, 4) Systems Engineer,
  Reliability Engineer familiar with reliability growth/curve
  math models, 5) Engineering Repair Opera tor(s)/Technicians,
  6) Program Manager, and 7) Quality Assurance Manager. The Government
  will not reimburse interested sources or responders to this
  notice for any costs incurred in responding, or for subsequent
  exchanges of information. Responses should b e submitted no
  later than close of business 14 November 2001. Information
  submitted does not constitute a proposal, but will be considered
  an exchange of capabilities and ideas. Technical questions
  and responses should be addressed to: Messrs. Thomas Coleg
  ary or Daniel A. Schwartz, PM JTT/CIBS-M, SFAE-IEWS-JS-JTT,
  Bldg. 550, Saltzman Avenue, Fort Monmouth, NJ 07703-5304, Telephone
  Number (732) 427-4601 or (732) 5 32-4581, respectively. Email
  addresses: Thomas.Colegary@iews.monmouth.army.mil or Daniel.Schwartz@iews.monmouth.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Andrew.ORourke@Mail1.monmouth.army.mil
EMAILDESC: 
  Acquisition Center
CITE: (D-305 SN5120M3)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-02-R-0544
DUE 122001
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
  Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
  Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
  Email dcartwright@dscr.dla.mil
DESC: PR NPG01136000711 NSN 5995-01-351-4822 CABLE ASSEMBLY,RADI
  SYSTEMS AND ELECTRONICS INC ELECTRONIC SYSTEMS CAGE 20418 P/N
  750615-301 DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
  DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
  TO DSCR-VABA. I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND
  NR DTD TYPE NUMBER CRITICAL APPLICATION ITEM FOB DESTINATION,
  I/A DESTINATION. SOLICITATION ISSUE DATE: 11/20/2001 CLOSING
  DATE: 12/20/2001. THIS IS A STOCK BUY. THE GOVERNMENT SEEKS
  TO PURCHASE THESE ITEMS FROM AN APPROVED SOURCE AND DIRECT
  PURCHASE FROM THE ACTUAL MANUFACTURER IS PREFERRED. UNRESTRICTED,
  100 PERCENT OPTION APPLIES ALL LINES: [PR LINE ITEM DETAILS]
  PRLI 0001 6 EA 6 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
  01 OCT 1996 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV
  MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
  = X: UNIT CONT = E9: OPI = O: INTRMDTE CONT = YY: INTRMDTE
  CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
  WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
  PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
  DATED 97212 SUPPLEMENTAL INSTRUCTIONS SEE CLAUSE 52.211-9G22,
  SECTION F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS.
  DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
  (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
  AIM BC1. PARCEL POST ADDRESS: W25G1U XU TRANSPORTATION OFFICER
  DDSP NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113 134
  NEW CUMBERLAND PA 17070-5001 FREIGHT SHIPPING ADDRESS: W25G1U
  TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING
  MISSION DOOR 113-134 NEW CUMBERLAND PA 17070-5001 NON-MILSTRIP
  RDD 05/28/03 PROJ * * * * * * * * * * * * * * * * * * * * *
  * * * * * * * * * A copy of the solicitation will be available
  via the DLA Procurement Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue date cited in the RFP.
  From the Gateway homepage, select "SEARCH RFPs" from the left-hand
  sidebar. Then choose the RFP you wish to download. RFPs are
  in portable document format (PDF). To download and view these
  documents you will need the latest version of Adobe Acrobat
  Reader. This software is available free at http://www.adobe.com.
  A paper copy of this solicitation will not be available to
  requestors. THIS CANCELS SP0451-01-R-3656. THE NEW RFP NUMBER
  IS SP0451-02-R-0544. The solicitation issue date is November
  20, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0544/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512035)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--COUPLER,ROTARY,RADI
SOL N0010401RNJ30
DUE 122001
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5985-01-468-5674, SPEC NR TDP VER 001, Ref Nr 2257D,
  Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA --Specifications/drawings are not available for this solicitation.
  All firms should include their CAGE code on solicitation requests.
  All responsible sources may submit an offer which, if received
  in a timely manner, will be considered., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN512049)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--COUPLER,ROTARY,RADI
SOL N0010402RNA69
DUE 122001
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5985-01-468-5674, SPEC NR TDP VER 001, Ref Nr 2257D,
  Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA --Specifications/drawings are not available for this solicitation.
  All firms should include their CAGE code on solicitation requests.
  All responsible sources may submit an offer which, if received
  in a timely manner, will be considered., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN512050)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air Warfare Center Aircraft Division Pax River, Building 2272
  Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 59--GPIB-ENET/100
SOL N00421-12980586
DUE 111501
POC Betty Goddard, Contract Specialist, Phone 301) 757-9719,
  Fax 301-757-0200, Email goddardba@navair.navy.mil
DESC: This is a notice of intent to negotiate with National Instruments,
  6504 Bridge Point Parkway, Austin TX on an other than full
  and open competitive basis to purchase 30 ea, p/n: 778209-01
  GPIB-ENET/100 HW. These spare parts support unique Project
  Beartrap mission requirements. This system contains critical
  items that impact the system configuration management & logistic
  support elements. Any changes to the fielded system configuration
  would require changes to the developed software, display sub
  system documentation and fleet training. The Government intents
  to negotiate on a sole source basis with National Instrument.
  Written requests for copies of Request for Quotation may be
  faxed to (301) 757-0200 or emailed to the attention of Betty
  Goddard : goddardba@navair.navy.mil. All responsible sources
  may submit a quotation, which will be considered by the agency.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-12980586/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120D6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY & OTHERS
SOL DAAE07-01-R-M065
POC Sharon Johnson (810) 574-5896 or (586) 574-5896
DESC: Item: Circuit Card Assembly, NSN 5998-01-462-4857, PN 12469836,
  QTY: 15 each, OPTION: 15 each. Item: Circuit Card Assembly,
  NSN 5998-01-462-4858, QTY: 15 each, OPTION: 15 each. Item:
  Electronic Comp, NSN 5998-01-463-2984, PN 12469756, QTY: 15
  each, OPTION: 15 each. Item: Power Takeoff, NSN 2520-01-463-5441,
  PN 12462900, QTY: 15 each, OPTION: 15 each. Item: Clutch Assembly,
  NSN 3010-01-463-7157, PN 12462845-1, QTY: 15 each, OPTION:
  15 each. Item: Circuit Card Assembly, NSN 5998-01-463-7162,
  PN 12469840, QTY: 15 each, OPTION: 15 each. Item: Wiring Harness,
  NSN 6150-01-465-8923, PN 12469901, QTY: 30 each, OPTION: 30
  each. Item: Cable Assembly, NSN 6150-01-465-8926, PN 12470815,
  QTY: 30 each, OPTION: 30 each. Item: Circuit Card Assembly,
  NSN 5998-01-475-8973, PN 12462354-1, QTY: 15 each, OPTION:
  15 each. Item: Wiring Harness, NSN 6150-01-477-7867, PN 12462835,
  QTY: 30 each, OPTION: 30 each. Item: Regulator, NSN 4820-01-462-4859,
  PN 12466455, QTY: 15 each, OPTION: 15 each. Item: Distribution
  Box, NSN 6110-01-463-3913, PN 12463100, QTY: 15 each, OPTION:
  30 each. Item: Cable Assembly, NSN 6150-01-463-4352, PN 12470816,
  QTY: 30 each, OPTION: 30 each. Item: Wiring Harness, NSN 6150-01-463-5440,
  PN 12446244, QTY: 30 each, OPTION: 30 each. FOB: Destination.
  See Note 22 (Sole Source to United Defense, LP-York). The offer
  due date is on or about 01 December 2001 (SEE SOLICITATION
  FOR THE ACTUAL DUE DATE - THE DATE REFLECTED HEREIN IS ONLY
  A PROJECTED DUE DATE). 
LINKURL: http://contracting.tacom.army.mil
LINKDESC: 
EMAILADD: johnsons@tacom.army.mil
EMAILDESC: 
CITE: (W-305 SN5120D9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--CCA
SOL F09603-02-Q-22479
DUE 122401
POC Marietta Lane, Contract Specialist, Phone (478) 926-3980,
  Fax (478) 926-7544, Email Marietta.Lane@robins.af.mil - Marlene
  Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
  926-7544, Email Marlene.Humphry@robins.af.mil
DESC: 0001: NSN: 5998-01-207-8829FX, P/N: 8002031-902, NOUN:
  CCA, DIM: 5" X 3", MAT: plastic, acrylic, metal, FUNC: Horizontal
  deflection amplifier cca, QTY: 6, Sole Source: Honeywell Inc.,
  Defense Avionics System Div., (07187), Delivery Date: 31 Jan
  02, Ship to: FB2065, Anticipated Issue Date: 22 Nov 01. Please
  see notes 22, 26, Note B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-22479/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120E2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, Ohio 43216-6595
SUBJECT: 59--MICROCIRCUIT LINEAR
SOL SPO960-02-R-A510
DUE 122801
POC For information only; Carson Moore, 614-692-7916, fax 614-692-6930
DESC: DESCRIPTION: YPE01303000271, 5962-01-282-5304.APPROVED
  SOURCES Natel Engineering Co Inc (09059), Raytheon Co (4U884)
   [X] This is an unrestricted procurement. [X] Specifications,
  plans or drawings are not available.  Proposed procurement
  contains 100% option for increased quantities. Pricing on incremental
  quantities is requested: 1 ea to24 ea; 25 ea to 49 ea; 50 ea
  to 74 ea; 75 ea to 99 ea; 100 ea to 150 ea. The requirement
  is for 11 each to be delivered to New Cumberland and 34 each
  to Tracy within 90 days with any balance to be delivered at
  a rate of 25 each every 30 days thereafter. This solicitation
  is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 26 Nov 2001. Hard copies of this solicitation
  are NOT available. All responsible sources may submit an offer
  which shall be considered. See Note 26.  
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC: 
CITE: (W-305 SN5120E4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, Resource Management Division, 230 Hall Blvd,
  Ste 114, San Antonio, TX 78243-7056
SUBJECT: 59--PROCUREMENT OF VARIOUS SPECIALIZED POWER SUPPLIES
SOL F19628-02-Q-74368
DUE 112601
POC Wai Ng, Contract Specialist, 210-977-5487
DESC: The purpose of this amendment is to revise the announcement
  published on 26 Oct 2001. The quantity of each item is revised
  as follows: 350 each 2.4KB Power Supply, NSN: 5805-01-262-3963,
  P/N: 5DGA04AS/PD7; 110 each 9.6KB Power Supply, NSN: 6130-01-394-2343,
  P/N: 10038064-1; 120 each 9.6KB Power Supply, NSN: 5805-01-343-5596,
  P/N: 5DGA04AS.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC: 
CITE: (D-305 SN5120G6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--SEMICONDUCTOR DEVICE ASSEMBLY
SOL SP096002RA511
DUE 122801
POC David Bloomer 614-692-7407
DESC: No. 26 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.
    NSN 5961013667996  Semiconductor Device Assembly  Approved
  Source: Hamilton Sundstrand Corp (99167) P/N 950F811-1 Alternate
  Bids will be required to complete First Article Testing 
  Desired Delivery: 90 days  Delivery: 183 to AQ5  183 to
  FGE  All responsible sources may submit an offer/quote which
  shall be considered. 
LINKURL: dibbs.dscccols.com/rfp
LINKDESC: 
EMAILADD: david.bloomer@dscc.dla.mil
EMAILDESC: 
CITE: (W-305 SN5120K7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--CCA
SOL F09603-02-R-22480
DUE 122601
POC William Calhoun, Contract Specialist, Phone (478) 926-2765,
  Fax (478) 926-7544, Email William.Calhoun@robins.af.mil - Marlene
  Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
  926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (applicable to the F-15 acft) to be purchased:
  Item 0001: 5998012392971FX; QTY: Basic Max 20 ea + Option 1
  of max 20 ea + Option 2 of max 20 ea; NOUN: CCA; P/N: 8503654-902;
  Material: Plastic, Acrylic, Metal; Function: Dual Port Memory
  Circuit Card Assy; Dimensions: 7" x 14"; Delivery 7 Feb 02;
  Destination: FB2065; Anticipated Issue Date: 7 Jan 02; Sole
  Source: Honeywell, Inc. Defense Avionics Systems Div (07187);
  Please see notes 22,26 and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22480/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120M1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, Ohio 43216-6595
SUBJECT: 59--HANDSET
SOL Sp0920-01-R-X609
DUE 121001
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR No. YPE01176000595; NSN 5965-01-128-3944; Handset. ISSUE
  DATE: 09 Nov 01. NOTE: Solicitation will be posted on the
  web on the issue date and will only be available on the web
  (http://dibbs.dscccols.com/rfp). A 12-month Indefinite Quantity
  Contract with two 12-month option periods is anticipated. A
  Multiple Award Contract is anticipated. Full and open competition
  applies. First Article Testing is required. Notes 1, 9 & 26
  apply. Small business size standard is 750. The following factors,
  ranked in descending order of importance, will be considered
  in the evaluation of proposals received under this solicitation:
  1. Price 2. Past Performance 3. Proposed Delivery 4. DLA Mentoring
  Business Program 5. JWOD Program. Various increments solicited:
  1500-4999; 5000-9999; 10,000-14,999; 15,000-19,999; 20,000-24,999;
  25,000-30,000. Total delivery days to submit First Article
  samples and test reports: 150 days; total days to deliver first
  production quantity: 390 days; balance at the rate of 2000
  each every 30 days. Contracting Officer: Patricea W. Hogan
  (614)692-7608.
CITE: (W-305 SN5120N5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--REPAIR FOR THE ALQ-131 VCO''S.
SOL F09603-02-R-52321
DUE 112201
POC Chima Ume, Contract Negotiator, Phone (478) 926-7443, Fax
  = (478) 926-7211, Email Chima.Ume@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
  a = contract for repair of ALQ-131 VCO's, NSN: 5895-01-379-6391EW
  and = 5955-01-425-8844EW. Contract will be for a fixed quantity
  of 31 each. = The proposed contract action is for supplies
  or services for which the = Government intends to restrict
  competition to the qualified source = only, Signal Technology
  Corp., Fort Walton Beach, FL. Interested = persons may identify
  their interest and capability to respond to the = requirement
  or submit proposals. This notice of intent is NOT a = request
  for competitive proposals. However, all proposals received
  = within forty-five days (thirty days if award is issued under
  an = existing basic ordering agreement) after date of publication
  of this = synopsis will be considered by the government. A
  determination by the = Government not to compete this proposed
  contract based upon responses = to this notice is solely within
  the discretion of the government. = Information received will
  normally be considered solely for the purpose = of determining
  whether to conduct a competitive procurement. OMBUDSMAN=20
  All potential offerors should contact the buyer/PCO identified
  above = for additional information and/or to communicate concerns,
  if any, = concerning this acquisition. If the Contracting 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 Chris Harrington, Chief, Contract Policy =
  Division, at 478-926-2604. Please be prepared to identify previous
  = contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52321/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120R4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- PURCHASE OF AZMUTH ACTUATORS
SOL F09603-02-Q-82490
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
  = (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: This is a limited competition to MPC, cage
  code = 19710 and Transicoil, cage code 82686. Part number SW7-2020
  is also = being added to this NSN. Synopsis: This is a noncompetitive
  acquisition to MPC, CAGE CODE = 19710, under the authority
  of FAR 6.302-1, only one responsible source = and no other
  suppliers or services will satisfy agency requirements. = This
  acquisition is for the purchase of 10 each Azmuth Actuator
  = Assemblies, NSN 5985-01-318-3191AY, Part # U-307878, applicable
  to the = LANTIRN Program. The required delivery schedule is
  30 Apr 2002. The = approximate solicitation issue date will
  be 15 days after the = publication of this notice. The approximate
  response date will be 30 = days following posting of this solicitation
  in the CBD. Request = additional solicitation information from
  Brenda Pate, WR-ALC/LYKD, 380 = Richard Ray Blvd, Suite 104,
  Robins AFB GA 31098-1638. Telephone = 912-926-7083, FAX 912-926-7530,
  e-mail: brenda.pate@robins.af.mil. No = paper copies will be
  mailed. The Government does not have data rights, = or manufacturing
  knowledge to permit acquisition from other sources. = All potential
  offerors should contact the buyer/PCO identified above = for
  additional information and/or to communicate concerns, if any,
  = concerning this acquisition. If your concerns are not satisfied
  by the = contracting Officer, an Ombudsman has been appointed
  to hear serious = concerns that are not resolved through established
  channels. The = purpose of the Ombudsman is not to diminish
  the authority of the = program director or Contracting Officer,
  but to communicate serious = contractor concerns, issues, disagreements,
  and recommendations to the = appropriate Government personnel.
  When requested, the Ombudsman will = maintain strict confidentiality
  as to the source of the concern. The = Ombudsman does not participate
  in the evaluation of proposals or in the = source selection
  process. When appropriate, potential offerors may = contact
  Ombudsman Major 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.
  For = assistance in interpreting the CBD announcements, please
  see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82490/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120S5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- PURCHASE OF ROLL ACTUATOR ASSEMBLIES APPLICABLE
  TO = THE LANTIRN PROGRAM
SOL F09603-02-R-82489
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
  = (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: This is a limited competition for MPC, cage
  code = 19170 and Transcoil, cage code 82686. Part Number SW7-2030
  is also = being added. Synopsis: This is a noncompetitive acquisition
  to MPC, cage code = 19710, under the authority of FAR 6.302-1,
  only one responsible source = and no other suppliers or services
  will satisfy agency requirements. = This acquisition is for
  the purchase of 10 each roll Actuator = Assemblies, NSN 5985-01-318-3190AY,
  Part # U-307879, applicable to the = LANTIRN Program. The required
  delivery schedule is 30 Apr 2002. The = approximate solicitation
  issue date will be 15 days after the = publication of this
  notice. The approximate response date will be 30 = days following
  posting of this solicitation in the CBD. Request = additional
  solicitation information from Brenda Pate, WR-ALC/LYKD, 380
  = Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
  = 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
  No = paper copies will be mailed. The Government does not have
  data rights, = or manufacturing knowledge to permit acquisition
  from other sources. = All potential offerors should contact
  the buyer/PCO identified above = for additional information
  and/or to communicate concerns, if any, = concerning this acquisition.
  If your concerns are not satisfied by the = contracting Officer,
  an Ombudsman has been appointed to hear serious = concerns
  that are not resolved through established channels. The = purpose
  of the Ombudsman is not to diminish the authority of the =
  program director or Contracting Officer, but to communicate
  serious = contractor concerns, issues, disagreements, and recommendations
  to the = appropriate Government personnel. When requested,
  the Ombudsman will = maintain strict confidentiality as to
  the source of the concern. The = Ombudsman does not participate
  in the evaluation of proposals or in the = source selection
  process. When appropriate, potential offerors may = contact
  Ombudsman Major 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.
  For = assistance in interpreting the CBD announcements, please
  see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82489/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120S6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--ELECTRON TUBES
SOL F09603-02-R-50901
DUE 121801
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
  Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
  Womack, = Contract Specialist, Phone (478)926-3018, Fax (478)926-7214,
  Email = Sandra.Womack@robins.af.mil
DESC: For spares applicable to the ALR-56A/C. Basic Qty 15 ea
  with = option I of 27 and option II of 26 EA, Electron Tubes,
  NSN: = 5960-00-477-5895EW, P/N: 226523-000. Electronic procedure
  will be = used for this solicitation. Drawings and specifications
  are available. = 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. The solicitation document
  contains information that has been = designated as "Militarily
  Critical Technical Data." Only businesses = that have been
  certified by the Department of Defense, United = States/Canada
  Joint Certification Office, and have a valid requirement =
  may have a copy of the solicitation document. All requests
  for copies = of the solicitation document must include a certified
  copy of DD Form = 2345, Militarily Critical Technical Data
  Agreement. To obtain = certification, contact: Commander, Defense
  Logistics Information = Service (DLIS), ATTN: U.S./Canada Joint
  Certification Office, 74 = Washington Avenue North, Battle
  Creek, MI 49017-3084 or call the DLIS = at (800)-352-3572.
  The DLIS United States/Canada Joint Certification = Lookup
  service is available via the Internet at: = http://www.dlis.dla.mil/ccal/.=20
  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, Major 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-50901/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120S7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--REPAIR OF ANTENNA ASSEMBLY APPLICABLE TO AN/ALQ-131.
SOL F09603-02-R-52324
DUE 112201
POC Chima Ume, Contract Negotiator, Phone (478) 926-7443, Fax
  = (478) 926-7211, Email Chima.Ume@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
  an = order to exercise Option I of contract F09603-01-C-0188
  for repair of = Antenna Assembly, NSN: 5985-01-194-7925EW applicable
  to AN/ALQ-131. = Contract will be for a fixed quantity of 10
  each. The proposed contract = action is for supplies or services
  for which the Government intends to = restrict competition
  to the qualified source only, Nurad Technologies, = Inc., Baltimore,
  MD. Interested persons may identify their interest = and capability
  to respond to the requirement or submit proposals. This = notice
  of intent is NOT a request for competitive proposals. However,
  = all proposals received within forty-five days (thirty days
  if award is = issued under an existing basic ordering agreement)
  after date of = publication of this synopsis will be considered
  by the government. A = determination by the Government not
  to compete this proposed contract = based upon responses to
  this notice is solely within the discretion of = the government.
  Information received will normally be considered = solely for
  the purpose of determining whether to conduct a competitive
  = procurement. OMBUDSMAN=20 All potential offerors should contact
  the buyer/PCO identified above = for additional information
  and/or to communicate concerns, if any, = concerning this acquisition.
  If the Contracting 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 Chris Harrington, Chief, Contract Policy =
  Division, at 478-926-2604. Please be prepared to identify previous
  = contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52324/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120U2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: U.S. Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCE SOUGHT FOR AN/USM-481
SOL N/A
DUE 112301
POC Dylan Chung, Electronics Engineer, (732) 532-9181
DESC: This is a market survey to locate a commercial equivalent
  for the AN/USM-481 VINSON Test Set. TheAN/USM-481 is designed
  to test Cables and Interconnecting Boxes (J-3513/A/U & J3514A/U)
  which interface with the TSEC/KY-57 and the AN/VRC-12 family
  of Radios. The quantity for this procurement is 25 each. Government
  drawings are available upon request. For more information contact
  Mr. Dylan Chung, (732)532-9181. The deadline for response is
  Nov 23, 2001.
EMAILADD: Dylan.chung@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (D-305 SN5120X2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 60--STANDARD FIBER OPTIC CABLE PER SPECIFICATION FOR
  A SINGLE MODE FIBER CABLE, 79K31863, DATED OCTOBER 29, 2001,
  REV. A
SOL RFO10-00-0053
DUE 111301
POC  Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
  Fax (321) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov - David
  A. Culp, Contracting Officer, Phone (321) 867-4199, Fax (321)
  867-1029, Email CulpDA@kscgws00.ksc.nasa.gov
DESC: THIS SYNOPSIS IS BEING USED TO ADVISE THAT SOLICITATION
  NO. PR1074-4040 POSTED 09-27-01, WITH AMENDMENT NO. 1, posted
  09-25-01, and AMENDMENT No. 2 posted 09-26-01 IS CANCELLED
  IN ITS ENTIRETY. The Government intends to acquire a commercial
  item using FAR Part 12 and the Simplified Acquisition Procedures
  set forth in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Offerors are required to use the On-Line
  RFQ system to submit their quote. The On-line RFQ system is
  linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
  The information required by FAR Subpart 12.6 is included in
  the on-line RFQ. NASA/KSC plans to acquire 131,232 FT. (40
  Km) of Standard Fiber Optic Cable per Spec. 79K31863, Revision
  A, dated October 29, 2001, and 72,178 feet (22 Km) of Direct
  Burial Fiber Optic Cable per Spec. 79K31863, Revision A, dated
  October 29, 2001. The specifications and drawings are linked
  above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.]
  Questions regarding this acquisition must be submitted in writing
  (e-mail is preferred): e-mail address: Barbara.Powell-1@ksc.nasa.gov,
  no later than November 7, 2001. It is the quoter's responsibility
  to monitor this site for the release of amendments (if any).
  Potential quoters will be responsible for downloading their
  own copy of this notice, the on-line RFQ and amendments (if
  any). An ombudsman has been appointed - See NASA Specific Note
  "B". Any referenced notes can be viewed at the following URL:
  http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99318
LINKDESC: 
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-305 SN5120F4)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 61--REPAIR OF BAND 3 POWER SUPPLY APPL TO AN/ALQ-131
SOL F09603-02-R-52323
DUE 112101
POC Chima Ume, Contract Negotiator, Phone (478) 926-7443, Fax
  = (478) 926-7211, Email Chima.Ume@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
  a = contract for repair of Band 3 Power Supply , NSN: 6130-01-042-9844EW
  = applicable to the AN/ALQ-131. Contract will be for a fixed
  quantity of = 50 each. The proposed contract action is for
  supplies or services for = which the Government intends to
  restrict competition to the qualified = sources only, Signal
  Technology Corp., Fort Walton Beach, FL, and = International
  Enterprises Inc., Talladega, AL. Interested persons may = identify
  their interest and capability to respond to the requirement
  or = submit proposals. This notice of intent is NOT a request
  for = competitive proposals. However, all proposals received
  within = forty-five days (thirty days if award is issued under
  an existing basic = ordering agreement) after date of publication
  of this synopsis will be = considered by the government. A
  determination by the Government not to = compete this proposed
  contract based upon responses to this notice is = solely within
  the discretion of the government. Information received = will
  normally be considered solely for the purpose of determining
  = whether to conduct a competitive procurement. OMBUDSMAN=20
  All potential offerors should contact the buyer/PCO identified
  above = for additional information and/or to communicate concerns,
  if any, = concerning this acquisition. If the Contracting 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 Chris Harrington, Chief, Contract Policy =
  Division, at 478-926-2604. Please be prepared to identify previous
  = contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52323/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-304 SN512014)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0522
DUE 122001
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
  Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
  Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
  Email dcartwright@dscr.dla.mil
DESC: PR YPG01064002055 NSN 6150-01-267-4962 CABLE ASSEMBLY,
  POWER, ELECTRICAL, BRANCHED MCDONNELL DOUGLAS AEROSPACE CAGE
  69236 P/N 642AS1478-3 TECHNICAL DATA AVAILABILITY DSCR DOES
  NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
  FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. I/A/W
  QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND NR DTD TYPE NUMBER
  FOB DESTINATION, I/A DESTINATION. SOLICITATION ISSUE DATE:
  11/20/2001 CLOSING DATE: 12/20/2001. THIS IS A STOCK BUY. THE
  GOVERNMENT SEEKS TO PURCHASE THIS ITEM DIRECTLY FROM THE ACTUAL
  MANUFACTURER. INADEQUATE DATA. UNRESTRICTED, 100 PERCENT OPTION
  APPLIES ALL LINES: [PR LINE ITEM DETAILS] PRLI 0001 6 EA 6
  PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996
  QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00: WRAP
  MAT = XX: CUSH/DUNN MAT = YY: CUSH/DUNN THKNESS = X: UNIT CONT
  = EC: OPI = O: INTRMDTE CONT = YY: INTRMDTE CONT QTY = YYY:
  PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
  SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
  SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
  INSTRUCTIONS SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
  D001450000 PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING
  REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING
  AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS:
  W25G1U XU TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY
  BUILDING MISSION DOOR 113 134 NEW CUMBERLAND PA 17070-5001
  FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION OFFICER DDSP
  NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113-134 NEW CUMBERLAND
  PA 17070-5001 NON-MILSTRIP RDD 01/28/03 PROJ * * * * * * *
  * * * * * * * * * * * * * * * * * * * * * * * A copy of the
  solicitation will be available via the DLA Procurement Gateway
  at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue date cited in the RFP. From the Gateway homepage,
  select "SEARCH RFPs" from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requestors. THIS
  CANCELS SP0451-01-R-2502. THE NEW RFP NUMBER IS SP0451-02-R-0522.
  The solicitation issue date is November 20, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0522/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512034)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 61--POWER SUPPLY 20AMP
SOL N0010401RNC79
DUE 120501
POC Contact Point, Melanie A Pepperman, 0215.9, (717)605-3056,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-6130-LL-H7A-2159, SPEC NR TDP VER 001, Ref Nr 7683160-01,
  Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN512051)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 61--JAR,BATTERY
SOL N0010402RTM26
DUE 122001
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
  Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
  G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-6140-00-468-7778, SPEC NR TDP VER 001, Qty 980 EA,
  Delivery FOB Origin, Contract 100 Percent Small Business Set
  Aside, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN512052)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--61MOTOR ALTERNATING CURRENT
SOL SP043001R4260
DUE 111901
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: Solicitation for NSN: PRLI: 6105-01-082-5503, YPG01222001391,
  = Motor, Alternating Current, One Source listed on the PID.
  SPD = Technologies INC, Cage 30086, P/N 198839-T3. Solicitaion
  will = include a qty increase to 41 each. Requested delivery
  schedule is 114 = days A.R.O. Solicitation will include a qty
  option to increase up to = 100%. FOB Origin. to NEW CUMBERLAND
  PA.This item is a critical = application. Origin inspection
  required. The govt does not currently = have an approved technical
  date package available for this NSN. The = solicitaion will
  be used on an unrestricted basic, Under other than = full and
  open competition. 10 USC 2304(c)(1)(FAR 6.302-1). The final
  = award contract decision may be based upon a combination of
  price, past = performance and other evaluation. A copy of the
  solicitation will be = available via the DLA Procurement Gateway
  at = http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue = date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" = from the left-hand side bar. Then choose
  the RFP you wish to download. = RFPs are in portable document
  format(PDF). To download and view these = documents you will
  need the latest version of Adobe Acrobat Reader. = This software
  is available free at http://www.adobe.com. A paper copy = of
  this solicitation will not be available to requesters. Solicitation
  = issue date is 19 Oct,2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP043001R4260/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512077)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--61 -- REPAIR SUBSTATION EE TRANSFORMER.
SOL F25600-02-T-0009
DUE 111301
POC Bradley Shaff, Contract Specialist, Phone 402-294-4430, Fax
  = 402-294-0430, Email bradley.shaff@offutt.af.mil - Stephen
  Karpacs, = Contract Admin, Phone 402-294-3622, Fax 402-294-0430,
  Email = stephen.karpacs@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. Solicitation number = F25600-02-T-0009
  is issued as a Request For Quotation (RFQ). The = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 2001-01. The
  NAICS code = is 811310 and small business size standard is
  $5.0M. The government = intends to issue a purchase order for:
  Repair substation EE transformer. The location of work is in
  building = 500 at Offutt Air Force Base, Nebraska. The substation
  EE transformer = has one or more of the primary windings faulted
  to the grounded core. = The transformer characteristics are
  as follows: Federal Pacific Electric Co. Dry Type Transformer
  Class AA/FA 1000 KVA continuous 150 degree C rise self cooled
  1333 KVA continuous 150 degree C rise fan cooled 3 Phase 60
  hertz S.N. 32472-001 High voltage 4, 160 volts Low voltage
  480Y/277 volts % Impedance 6.16% Instruction book 7750 Weight
  4,850 lbs. Delta - Wye transformation High Voltage taps 2 each
  21/2% above and below 4,160 volts The contractor shall provide
  all materials, labor, tools, rigging, = cranes, trucks and
  required supplies to remove and replace the core and = coils
  for all 3 phases of the existing substation EE transformer.
  The = contractor will be required to remove and replace the
  3rd floor window = to enable the existing and new transformer
  core and coils to be taken = in and out of the facility. Temporary
  protection will be provided = while the window is removed,
  if longer than one day. The contractor shall test the new transformer
  core and coils to ensure = proper operation. The new transformer
  shall have an impedance equal to = or greater than the existing
  transformer. Building 500 is located within a secure area at
  Offutt AFB. The = contractor will be required to comply with
  all applicable security = requirements, including coordinating
  with government personnel to = arrange for escorts and vehicle
  access. THE INSPECTION REPORT SHALL BE = GIVEN TO MR. RON PETERSON,
  55 CES/CEB. No partial quotes will be = considered. No substitutes
  will be allowed. The provision at FAR = 52.212-1, Instructions
  to Offerors?Commercial, applies to this = acquisition. The
  provision at FAR 52.212-2, Evaluation?Commercial = Items, applies
  to this acquisition. Evaluation will be based on best = value
  including cost, quality and ability to meet requirements. =
  Offerors shall include a completed copy of the provision at
  FAR = 52.212-3, Offeror Representation and Certification?Commercial
  Items = with its offer. The clause at FAR 52.212-4, Contract
  Terms and = Conditions?Commercial Items, applies to this acquisition
  and a = statement regarding any addenda to the clause. The
  clause at FAR = 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes = or Executive Orders?Commercial Items
  (Dev), applies to this = acquisition. Additionally, the following
  FAR clauses cited in 52.212-5 = are applicable: 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; 52.222-41, = Service
  Contract Act; 52.232-33, Payment by Electronic Funds = Transfer?Central
  Contractor Registration; 52.233-3, Protest After = Award; 52-237-2,
  Protection of Government Buildings, Equipment, and = Vegetation;
  52.247-3, F.O.B. Destination; 52.253-1, Computer Generated
  = Forms. The following DFARS clauses also apply to this acquisition:
  = 252.243-7001, Pricing of Contract Modifications; 252.246-7000,
  Material = Inspection and Receiving Report; 52.212-5 Contract
  Terms and Conditions = Required to Implement Statutes or Executive
  Orders?Commercial Items = (Apr 2001) (Deviation); 52.252-1,
  Solicitation Provisions Incorporated = By Reference; 52.252-1,
  Clauses Incorporated By Reference; 52.252-5, = Authorized Deviations
  in Provisions; 52.252-6 Authorized Deviation in = Clauses;
  5352.242-9000, Contractor Access to Air Force Installations.
  = Offers are due by close of business 13 November 2001. Quotes
  must be = valid until 09 December 2001, and should be submitted
  in writing to: = 55 CONS/LGCZ, 101 Washington Square, Bldg.
  40, Offutt AFB, NE = 68113-2107, or you may send a fax to number
  (402)-294-0430. Address = any questions to Brad Shaff at above
  address or call (402) 294-4430 or = e-mail to bradley.shaff@offutt.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0009/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-305 SN5120I5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 61--REPAIR AND MODERNIZATION OF BAND 3, 4 AND 5 POWER
  = SUPPLIES APPLICABLE TO AN/ALQ-131.
SOL F09603-02-R-52320
DUE 112201
POC Chima Ume, Contract Negotiator, Phone (478) 926-7443, Fax
  = (478) 926-7211, Email Chima.Ume@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
  a = contract for repair and modernization of Band 3, 4 and
  5 Power = Supplies, NSN: 6130-01-042-9844EW and 6130-01-361-0655EW
  applicable to = the AN/ALQ-131. The proposed contract action
  is for supplies or = services for which the Government intends
  to restrict competition to = the qualified source only, Signal
  Technology Corp., Fort Walton Beach, = FL. Interested persons
  may identify their interest and capability to = respond to
  the requirement or submit proposals. This notice of intent
  = is NOT a request for competitive proposals. However, all
  proposals = received within forty-five days (thirty days if
  award is issued under = an existing basic ordering agreement)
  after date of publication of this = synopsis will be considered
  by the government. A determination by the = Government not
  to compete this proposed contract based upon responses = to
  this notice is solely within the discretion of the government.
  = Information received will normally be considered solely for
  the purpose = of determining whether to conduct a competitive
  procurement. OMBUDSMAN=20 All potential offerors should contact
  the buyer/PCO identified above = for additional information
  and/or to communicate concerns, if any, = concerning this acquisition.
  If the Contracting 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 Chris Harrington, Chief, Contract Policy =
  Division, at 478-926-2604. Please be prepared to identify previous
  = contacts made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52320/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120R3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-02-R-40210
DUE 121701
POC TeWanna Davis, Contract Specialist, Phone (478)926-0868,
  Fax = (478)926-5407, Email TeWanna.Davis@robins.af.mil - William
  (Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
  (478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: DESCRIPTION: POWER SUPPLY APPLICABLE TO THE LAU-128/A.
  NSN: = 6130-01-440-7591AL, PART NUMBER: 9018869-1, DIM: 13.0?
  x 4.5? x 3.25?; = MATERIAL: VARIOUS ELECTRICAL COMPONENTS CONTAINED
  IN AN ALUMINUM = HOUSING; FUNCTION: CONVERTS AIRCRAFT POWER
  INTO REGULATED OUTPUTS FOR = PRELAUNCH OPERATION OF THE AIM-9
  MISSILE. BASIC QUANTITY IS 17 EACH = AND OPTIONS I-IV: 1-20
  EACH PER OPTION PERIOD. APPROXIMATE = SOLICITATION DATE IS
  NOVEMBER 16, 2001. THIS SOLICITATION WILL BE = POSTED TO THE
  WEB AT www.fedbizopps.gov TO: MARVIN ENGINEERING CO., = INC.,
  260 W BEACH AVE, INGLEWOOD CA 90302-2903. ALL RESPONSIBLE =
  SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
  WHICH SHALL = BE CONSIDERED. 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 Major Chris Harrington, Chief, Contract Policy =
  Division, at 478-926-2604. Please be prepared to identify previous
  = contacts made by you in an attempt to resolve your concerns.
  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. See note(s) 22, = 26.****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-40210/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-305 SN5120W7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
  Sources Sought
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: 61--F-16 POWER SUPPLY
SOL F42620-02-R-AAAC
DUE 121901
POC Allen Berrett, Contracting Officer, Phone 801-777-0139, Fax
  = null, Email allen.berrett@hill.af.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
  The = F-16 Logistics Operations Division, Mechanical Section,
  is seeking = sources to manufacture a Power Supply, part number
  16VE001001-4, NSN: = 6130-01-386-6837WF. The power supply is
  a self contained electronic = device that provides electrical
  power to another system enabling that = system to oiperate
  properly. The dimensions of the Power Supply are = outlined
  on drawing #16VE001001-4. This Power Supply provides = electrical
  power to the Anti-collision Light System. The = Anti-collision
  Light System is a safety system on the F-16 C/D aircraft =
  and is required for normal operation. This solicitation is
  for market = research purposes to identify potential contractors
  who have the = skills, experience, and knowledge required to
  successfully complete = this effort for Hill AFB, UT and does
  not constitute a commitment, = implied or otherwise, that a
  procurement will be accomplished. This is = not a request for
  proposal or invitation for bid. Interested parties = may request
  a source qualification statement from Tom Fronberg, = Engineer,
  at 801-775-5054 or email tom.fronberg@hill.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-AAAC/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-305 SN5120S0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--ILLUMINATION PANEL
SOL F09603-02-R-50009
DUE 121601
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
  Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: NOUN: ILLUMINATION PANEL, NSN: 6210-00-477-5896EW, P/N:
  235441-915 APPL: AN/ALR-56A, BASIC QTY: 12, OPTION I: INCREMENT
  1-14, OPTION II: INCREMENT 1-14, DIM: 8" x 8" x 3/4" DEEP,
  FUNC: PROVIDES ILLUMINATION FOR SWITCH LEGENDS. SOLE SOURCE
  ONLY TO CAGE CODE 96182. SEE NOTES 22 AND 26. Description Note:
  "B" OMBUDSMAN All potential offerors should contact the buyer/PCO
  identified above for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contacting officer, an Ombudsman has
  been appointed to hear serious concerns that are not resolved
  through established channels. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman Maj. Chris Harrington,
  Chief, Contract Policy Division, at 912-926-2604. Please be
  prepared to identify previous contacts made by you in an attempt
  to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50009/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--63 -- SINGLE POINT OF ENTRY AT RAF MILDENHALL
SOL F61775-01-R0044
DUE 011502
POC Wayne Shavers, Contract Specialist, Phone 226-7052, Fax 226-7192,
  Email wayne.shavers@lakenheath.af.mil
DESC: The contractor shall provide all personnel, tools, materials,
  management, supervision, training, and labor necessary to ensure
  security controls are in place to maintain the Air Mobility
  Command (AMC) Passenger Terminal Facility (PTF), RAF Mildenhall
  as a restricted zone. The contractor will provide security
  services IAW the UK National Aviation Security Program (NASP).
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0044/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120L4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: American Manufacturers Export Group, 722 Pin Oak Rd.,
  Houston, TX 77494, An action for the USAID program
SUBJECT: 65--MEDICAL EQUIPMENT
SOL USAID Contract No. HRN-I-00-98-0032-00
DUE 120701
POC Dewey Thomas, Tel: 281-371-0088, Fax: 281-371-3882
DESC: American Manufacturers Export Group Inc. (AMEG) acting
  as a Procurement Service Agent on behalf of United States Agency
  for International Development (USAID) and John Snow, Inc. is
  soliciting bids for Medical Equipment. Examples of this equipment
  include stainless steel hand instruments, portable autoclaves,
  dry ovens and other related clinical and family planning equipment.
  Interested firms may obtain a single copy of the IFB including
  terms, conditions and specifications by written request, accompanied
  by a non-refundable check or money order for $ 20.00 made payable
  to AMEG, Inc to cover the cost of reproduction and mailing.
  Written requests that are not accompanied by a non-refundable
  check or money order will not be honored. Telephone/fax requests
  will not be honored. Copies of the solicitation are forwarded
  via U.S. mail, any special mailing requests (via Federal Express,
  DHL or Express Mail) will need to be prepaid at requesitioners
  expense. 
LINKURL: http://www.usaid.gov
LINKDESC: 
EMAILADD: None given
EMAILDESC: 
CITE: (W-305 SN512068)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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--RESEARCH COLLABORATION AND DIAGNOSTIC POLYSOMNOGRAPHIC
  = RECORDINGS.=20
SOL RFQ-NCI-20006-NG
DUE 110801
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 Institute of Neurological Disorders and Stroke
  = (NINDS) of the National Institutes of Health, Intrammural
  Research = Program, proposes to contract with Telefactor Corporation,
  Union Hill = Bldg, 1094 New Dehaven Ave, West Conshohocken,
  PA 19428 for a Aurora = Deluxe 32 Channel Digital PSC Recording
  and Review System. The system = and the components of the system
  are defined as commercial in = accordance with FAR Part 2.
  The requirement and shall be procured in = accordance with
  the test program for using simplified procedures for = certain
  commercial items as authorized in FAR 13.5 using simplified
  = procedures for commercial acquisitions. The Intramural Research
  Program = is committed to providing research collaboration
  and diagnostic = polysomnographic recordings to the entire
  NIH patient population. A = rather significant volume of polysomnographic
  data has been accumulated = with the existing older model Telefactor
  DEEG system. It is important = to maintain continuity in terms
  of the data acquisition and analysis = format. Any other type
  of system would not read or analyze the = accumulated data
  because the data format is different and not = interchangeable.
  It is also essential to purchase the equipment from = the same
  manufacturer, in order to obtain additional upgrades without
  = having to purchase a entire new system. The single recording
  system = includes the following components: 1) Panorama TM
  Digital Video/Audio = Recording (including the camera); 2)
  Drawer Mounted 30 Gbyte Drive with = Docking Bay; 3) Photic
  Stimulator (clinical, rackmount unit, computer = controlled);
  4) Review Workstation (computer system, graphics, monitor,
  = media, audio, network ready, software; and 5) 8 Port Network
  HUB and = peer-to peer configuration. 6) Software (TWIN version
  2.0). The system = offers great flexibility. Telefactor Corporation
  is the only source = known to NINDS researcher(s) that can
  provide the above components that = form a single recording
  system, having the above unique features. The = system configuration
  as above allows great flexibility from = polysomnographic recording
  with most complex monitoring to relatively = simple regular
  EEG recording. The single system that allows these = capabilities
  is unique and not available elsewhere. Further unique = aspects
  of this system include custom scoring system and statistics
  of = analyzed data (TWIN software), continuous acquisition
  of high-quality = video picture with variable video digitizing
  rate according to the = movement of a patient, output of both
  edf and ASCII files in order to = interface with other analyzing
  systems, and a single head box to = accommodate all study types
  as above. However, if any interested party = believes it can
  meet the above requirements, it may submit a statement = of
  capabilities. The capability statement and any other furnished
  = information must be in writing and must contain material
  insufficient = detail to allow NINDS to determine if the party
  can full meet the = requirements herein. Capability statements
  must be received in the = contracting office no later than
  2:00 PM EST on November 8, 2001. If = you have any questions,
  please contact Ms. Malinda Holdcraft, = Purchasing Agent on
  (301) 402-4509. A determination by the Government = not to
  compete this proposed requirement based on responses to this
  = notice is solely within the discretion of the Government.
  Information = received shall be considered solely for the purpose
  of determining = whether to conduct a competitive procurement.
  No collect calls will be = accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20006-NG/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120A8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: American Manufacturers Export Group, 722 Pin Oak Rd.,
  Houston, TX 77494, An action for the USAID program
SUBJECT: 65--MEDICAL EQUIPMENT
SOL USAID Contract no. 115-C-00-00-00011-00
DUE 120701
POC Dewey Thomas, Tel: 281-371-0088, Fax: 281-371-3882
DESC: American Manufacturers Export Group Inc. (AMEG) acting
  as a Procurement Service Agent on behalf of United States Agency
  for International Development (USAID) and Abt Associates is
  soliciting bids for Medical Equipment. Examples of this equipment
  include stainless steel hand instruments, portable EKG Machines,
  Sterilizers, and other related clinical and family planning
  equipment. Interested firms may obtain a single copy of the
  IFB including terms, conditions and specifications by written
  request, accompanied by a non-refundable check or money order
  for $ 20.00 made payable to AMEG, Inc to cover the cost of
  reproduction and mailing. Written requests that are not accompanied
  by a non-refundable check or money order will not be honored.
  Telephone/fax requests will not be honored. Copies of the solicitation
  are forwarded via U.S. mail, any special mailing requests (via
  Federal Express, DHL or Express Mail) will need to be prepaid
  at requesitioners expense. 
CITE: (W-305 SN5120I3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--GYROSCOPE, SUBASSEMB
SOL Reference-Number-FD2020-02-62281
DUE 120301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 6615-01-462-9041PK P/N: 1407AB5201, 1ea.
  Applicable = to: F-16 Tars. Destn: Hill Air Force Base, Ut
  84056-5825. Delivery: 28 = JUN 2002 1 ea The approximate issue/response
  date will be 20 NOV 2001. = Electronic procedure will be used
  for this solicitation. See our Web = page. To: Bae Sys Inforamtion
  & Ele Sys, Syosset Ny 11791-6009. = 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) = 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  2281/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512084)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  = Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
  = Virginia 23249
SUBJECT: 66--BACTEC 9240 CONSUMABLES
SOL 652-021-02
DUE 111601
POC Point of Contact - Janet Davis, Purchasing Agent, (804) =
  675-5474, Contracting Officer - Janet Davis, Purchasing Agent,
  (804) = 675-5474
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  Quotations are being requested and a written solicitation will
  not be issued. The simplified acquisition procedures of FAR
  Part 13 will be used in conjunction with the commercial item
  procedures of FAR Part 12. The solicitation is being issued
  as a Request for Quotation (RFQ). The solicitation number is
  RFQ 652-021-02. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-27. The NAICS is 421450 and the small
  business size standard is 500 employees. The procurement is
  unrestricted. The Hunter Holmes McGuire VA Medical Center,
  Richmond, VA intends to solicit quotations and award a firm
  fixed priced indefinite delivery indefinite quantity contract.=20
  Period of contract will be established as one calendar year
  from date of award with two one-year renewable options. Quotations
  shall be submitted on an =93all or none=94 basis. Partial quotations
  shall be rejected. Quotations shall be valid 60 days from offer
  due date. All responses shall be for the specified manufacturer/brand
  name or equal.=20 The VA intends to purchase: 1) Bactec Plus
  Aerobic/F Media, Becton Dickinson stock number, 442192; and
  2) Bactec Plus Anaerobic/F Media, Becton Dickinson stock number,
  442193. Items will be used with the Becton Dickinson Bactec
  9240 Fluorescent Blood Culture System.=20 Quantities are estimated
  at 80 cases per year per item. Delivery orders will be placed
  by SPD Section of Materiel Management Service on an as-needed
  basis. Quotations must include the following: 1) descriptive
  literature and product number for item offered; 2) Separate
  unit cost of each item; 3) evidence of past performance of
  contracts of similar type, scope size and complexity that are
  ongoing or completed within past three years, references with
  points of contacts for contracts must be identified. 4) Delivery
  time, F.O.B point, shipping weight and costs. The following
  provisions and clauses apply to this solicitation: 52.212-1
  Instructions to Offerors-Commercial Items and Addendum; 52.233-2
  Service of Protest; 852.233-70 Protest Content; 852.233-71
  Alternative Protest Procedure; 52.212-4 Contract Terms and
  Conditions-Commercial Items and Addendum; 52.211-6 Brand Name
  or Equal; 52.216-18 Ordering; 52.216-19 Ordering Limitations;
  52.216-22 Indefinite Quantity; 52.217-8 Option to Extend Services;
  52.217-9 Option to Extend the Term of the Contract; 852.211-77
  Brand Name or Equal; 52.232.18 Availability of Funds; 52.232-19
  Availability of Funds for the Next Fiscal Year; 852.270-1 Representatives
  of Contracting Officers; 852.270-4 Commercial Advertising;
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items including clauses
  incorporated by reference under Section b (3)(5)(8)(11-16)(18)(24).
  This is a best value procurement. Award will be made to the
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The government intends to evaluate offers and award
  without discussions. However, the government reserves the right
  to conduct discussions later if determined necessary by the
  Contracting Officer. The information required in provisions
  52.212-1, a completed copy of provisions 52.212-3, Offeror
  Representations and Certifications-Commercial Items, and 852.219-70,
  Veteran Owned Small Business certification must be submitted
  with offer. Offerors desiring to obtain copies of the referenced
  provisions and clauses will find them available on the Internet
  at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
  or send a facsimile request to the contracting officer at 804-675-5588.
  Quotations must be received by November 16, 2001 3:30 PM EST.
  Quotations shall be submitted to the address listed herein
  or faxed to 804-675-5588 and directed to the attention of Janet
  D. Davis.=20 Solicitation Number RFQ 652-021-02 shall be listed
  on the outside of responses for identification purposes.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D652-021-02
LINKDESC: 
EMAILADD: janet.davis2@med.va.gov
EMAILDESC: 
CITE: (D-305 SN5120N1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
  = Service, Administrative Services Division/Purchasing, 100
  North 6TH = Street Butler Square, 5TH Floor, Minneapolis, MN,
  55403
SUBJECT: 66--66---SPINCON MODEL PAS 450/10 PORTABLE AIR SAMPLER
SOL APPQHQFM-0010-2
DUE 110901
POC Joanne Mann, Purchasing Agent, Phone 612-370-2241, Fax =
  612-370-2136, Email Joanne.Mann@usda.gov - Joanne Mann, Purchasing
  = Agent, Phone 612-370-2241, Fax 612-370-2136, Email Joanne.Mann@usda.gov
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
  = Plant Protection and Quarantine (PPQ), Beltsville, MD, intends
  to = procure a SpinCon Model PAS 450/10 portable air sampler,
  or equal. = Submit faxed quotations to "Purchasing Section,"
  at (612) 370-2136, = Attention Joanne Mann. QUOTATIONS ARE
  DUE NOVEMBER 9, 2001 BY = 10:00 a.m. local time. Simplified
  procurement procedures will be used = as well as commercial
  item acquisition regulations per FAR 12. THIS IS = A COMBINED
  SYNOPSIS/SOLICITATION for commercial items prepared in = accordance
  with the format in Subpart 12.6, as supplemented with = additional
  information included in this notice. This announcement = constitutes
  the only solicitation; quotations are being requested and A
  = WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
  document = incorporates provisions and clauses which are in
  effect through Federal = Acquisition Circular 97-27. Applicable
  FAR clauses are incorporated by = reference: Prompt Payment
  52.249-1 (4/84); Firm Fixed price 52.216-2 = (01/97); Fixed
  Price 52.243-1 (8/87); Price Evaluation Adjustment = for Small
  Disadvantaged Business Concern 52.249-1; Notice of Price =
  Evaluation preference for HUB Zone Small Business Concern 52.219-4;
  = Instructions to Offerors -Commercial Items 52.212-1; = Evaluation-Commercial
  items 52.212-2 (10/97); Offeror Representations = and Certifications
  52.212-3 (10/98); Contract Terms and Conditions- = Commercial
  Items 52.212-4 (05/01); Contract Terms and Conditions = Required
  to Implement Statues or Executive Orders-Commercial Items =
  52.212-5 (10/98). AGAR 452.211-71 Equal Products Offered (11/96);
  = AGAR 252/211-70 Brand Name or Equal. ALL RESPONSIBLE SOURCES
  MAY = SUBMIT A QUOTATION FOR CONSIDERATION. Quotes must for
  delivery f.o.b. = destination, Beltsville, Maryland. All offers
  must be signed. Offers = should include tax payer identification
  = number__________________________ DUNS number__________________
  and = business size ___________________. Offerors proposing
  to furnish an = "equal" product, in accordance with the "Brand
  Name or Equal" provision = of this solicitation,shall provide
  the following information for each = offered "equal" product.
  Contract Line item number (if any) = __________________. Brand
  Name or Equal Product identified by the = Government in this
  solicitation ___________________________. Offered = Product
  Name: ______________________. Catalog Description or part =
  number ______________________. Manufacturer's Name: = ________________________.
  Manufacturer's Address: = _________________________. SPECIFICATIONS:
  Spin Con Model = PAS-450: Sample flow rate of 450 Liters per
  minute. Sample size: = 10 ml. Collection to be in a liquid.
  Proven open field collection = capability. Unit must collect
  samples continuously for variable = lengths of time determined
  by the user, from 5 minutes to 24 hours. = Must operate in
  a variable temperature range of 2 degrees to 50 degrees = C.
  Unit must be easily portable in outdoor environments. Power
  = requirements: 120v AC, 12/24v DC. Power Consumption: 450-500W.
  = Exterior must be of a durable nature in order to be wiped
  down with a = diluted bleach solution. Fluid lines and contactor
  must be of a = durable nature for a bleach solution to be used
  in the sanitation proces= s. =20
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Purchasing/APPQHQFM-0010-2/listin=
  g.html
LINKDESC: 
  notice
CITE: (D-305 SN5120N7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 66--LABORATORY SUPPLIES & EQUIPMENT
SOL N6260402QU500
DUE 111501
POC Carmen D. Urbati, 228-871-2267
DESC: <DESC>This is a brand name or equal combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6 as supplemented with additional information
  provided in this notice. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-14 and Defense Acquisition Circular
  91-13. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON AND
  A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
  N62604-02-Q-U500 is issued as a Request for Quotation (RFQ).
  This acquisition is 100% Small Business Set Aside. The North
  American Industry Classification System Code is 339111, small
  business size standard is 500 employees. There are sixty-four
  (64) line items. Line Item 0001: Balance, portable, electrical,
  115/230V 50/60 Hz, weighing range 0 to 6000G. Mettler Toledo
  P/N BD6000/Fisher Scientific P/N 01-913-442 or equal. - 3 EA
   Line Item 0002: Battery pack, for above balance. Mettler Toledo
  P/N 590103/Fisher Scientific P/N 01-910-81 or equal. 3 EA ***POTENTIALLY
  HAZARDOUS MATERIAL*** Line Item 0003: Stirrer, ceramic top,
  stirring range 100 to 1000 RPM, 120V/60Hz, top plate area 108
  sq in. Fisher Scientific P/N 11-500-108S or equal. 1 EA Line
  Item 0004: Stir bar kit, octagonal magnetic, 16 assorted octagonal
  stir bars packed in compartmented storage box. Fisher Scientific
  P/N 14-511-59 or equal. 1 EA Line Item 0005: Centrifuge, general
  purpose, 120V/60Hz, 4 x 250 ML. Marathon P/N 320D/Fisher Scientific
  P/N 04-977-3200 or equal. 1 EA Line Item 0006: Deionization
  system, infinity base reagent-grade, base 20x24x16 in, 120V
  50/60Hz. Barnstead P/N D8961/Fisher Scientific P/N 09-050-228
  or equal. 1 EA  Line Item 0007: Cartridge kit, for deionization
  system. Barnstead P/N D50256/Fisher Scientific P/N 09-050-245
  or equal. 1 EA Line Item 0008: Incubator, microprocessor-controlled,
  17.8 cu ft/115V 60Hz (Dual-Program Illuminated Model 818 Plant
  Growth), Precision Model 31216/Fisher Scientific P/N 11-679-66
  or equal. 1 EA Line Item 0009: Balance, analytical, weighing
  range: 0 to 510G/0 to 81G, readability: 1MG/0.1MG, hands-free
  operation w/SmartSens. Mettler Toledo P/N AX504DR/Fisher Scientific
  P/N 01-910-010 or equal. 1 EA Line Item 0010: Sieve, brass
  frame and cloth, Sieve designation: Tyler Equivalent 150 /US
  Std No. 140. Fisher Scientific P/N 04-884AA or equal. 1 EA
   Line Item 0011: Sieve, brass frame and cloth, Sieve designation:
  Tyler Equivalent/US Std No. 200. Fisher Scientific P/N 04-884AC
  or equal. 1 EA Line Item 0012: Sieve, brass frame and cloth,
  Sieve designation: Tyler Equivalent 250 /US Std No. 230. Fisher
  Scientific P/N 04-884AD or equal. 1 EA Line Item 0013: Sieve,
  brass frame and cloth, Sieve designation: Tyler Equivalent/US
  Std No. 325. Fisher Scientific P/N 04-884AF or equal. 1 EA
   Line Item 0014: Sieve, brass frame and cloth, Sieve designation:
  Tyler Equivalent/US Std No. 400. Fisher Scientific P/N 04-884AG
  or equal. 1 EA Line Item 0015: Sieve, brass frame and cloth,
  Sieve designation: Tyler Equivalent 10/US Std No. 12. Fisher
  Scientific P/N 04-884H or equal. 1 EA Line Item 0016: Sieve,
  brass frame and cloth, Sieve designation: Tyler Equivalent/US
  Std No. 20. Fisher Scientific P/N 04-884M or equal. 1 EA Line
  Item 0017: Sieve, brass frame and cloth, Sieve designation:
  Tyler Equivalent 28/US Std No. 30. Fisher Scientific P/N 04-884P
  or equal. 1 EA Line Item 0018: Sieve, brass frame and cloth,
  Sieve designation: Tyler Equivalent 35/US Std No. 40. Fisher
  Scientific P/N 04-884R or equal. 1 EA Line Item 0019: Sieve,
  brass frame and cloth, Sieve designation: Tyler Equivalent/US
  Std No. 60. Fisher Scientific P/N 04-884V or equal. 1 EA 
   Line Item 0020: Sieve, brass frame and cloth, Sieve designation:
  Tyler Equivalent/US Std No. 80. Fisher Scientific P/N 04-884X
  or equal. 1 EA Line Item 0021: Sieve, brass frame and cloth,
  Sieve designation: Tyler Equivalent/US Std No. 100. Fisher
  Scientific P/N 04-884Y or equal. 1 EA Line Item 0022: Lamp,
  magnification, 2X, 36 in reach. Fisher Scientific P/N 12-071-10
  or equal. 2 EA Line Item 0023: Calculator, solar-powered,
  big-digit, oversized keys, 1/2 in high digits, performs all
  arithmetic calculations and features memory percent, and floating
  decimal point. Comes with pocket carrying case. Fisher Scientific
  P/N 12-099-20 or equal. 1 EA Line Item 0024: Funnel, 65MM
  top diameter, with short wide stem, plain type (12/pack). Corning
  P/N 6220 65/Fisher Scientific P/N 10-346A or equal. 1 PG Line
  Item 0025: Funnel, 100MM top diameter, with short wide stem,
  plain type (6/pack). Corning P/N 6220 100/Fisher Scientific
  P/N 10-346C or equal. 1 PG Line Item 0026: Funnel, 150MM top
  diameter, with short wide stem, plain type (6/pack). Corning
  P/N 6220 150/Fisher Scientific P/N 10-346E or equal. 1 PG 
   Line Item 0027: Mortar, porcelain, with pour lip, O.D. 3-1/2".
  Coors P/N 60316/Fisher Scientific P/N 12-961A or equal. 2 EA
   Line Item 0028: Pestle, porcelain, oversized for hand comfort,
  for Mortar 60316/12-961A. Coors P/N 60317/Fisher Scientific
  P/N 12-961-5A or equal. 2 EA Line Item 0029: Burner, natural
  gas, AccuFlame, SS grid top, grid dia. 1-1/2 in ht 8 5/8 in,
  output 2930W/10000BTU/hr. Fisher Scientific P/N 03-902 or equal.
  1 EA Line Item 0030: Cylinder, with single white-enamel metric
  graduations, capacity 25 ML. Corning P/N 3024 25/Fisher Scientific
  P/N 08-552-4A or equal. 2 EA Line Item 0031: Cylinder, with
  single white-enamel metric graduations, capacity 50 ML. Corning
  P/N 3024 50/Fisher Scientific P/N 08-552-4B or equal. 2 EA
   Line Item 0032: Cylinder, with single white-enamel metric
  graduations, capacity 100 ML. Corning P/N 3024 100/Fisher Scientific
  P/N 08-552-4C or equal. 2 EA Line Item 0033: Cylinder, with
  single white-enamel metric graduations, capacity 250 ML. Corning
  P/N 3024 250/Fisher Scientific P/N 08-552-4D or equal. 2 EA
   Line Item 0034: Cylinder, with single white-enamel metric
  graduations, capacity 500 ML. Corning P/N 3024 500/Fisher Scientific
  P/N 08-552-4E or equal. 2 EA Line Item 0035: Cylinder, with
  single white-enamel metric graduations, capacity 5 ML. Corning
  P/N 3024 5/Fisher Scientific P/N 08-552-4G or equal. 2 EA
  Line Item 0036: Cylinder, with single white-enamel metric graduations,
  capacity 10 ML. Corning P/N 3024 10/Fisher Scientific P/N 08-552-4H
  or equal. 2 EA Line Item 0037: Siever, laboratory, basic model,
  quiet, reproducible sample separations, Retsch/Brinkmann. Fisher
  Scientific P/N 08-415-55 or equal. 1 EA Line Item 0038: Cover,
  stainless steel, for all 12 in diameter sieves. Fisher Scientific
  P/N 04-888B or equal. 1 EA Line Item 0039: Thermometer, laboratory,
  Ever-Safe, division 0.20 deg C, length 450mm, range -1 deg
  to + 101 deg C. Fisher Scientific P/N 15-160-15 or equal. 1
  EA Line Item 0040: Thermometer, laboratory, Ever-Safe, division
  1.00 deg C, length 355mm, range -10 deg to + 210 deg C. Fisher
  Scientific P/N 15-160-23 or equal. 1 EA Line Item 0041: Thermometer,
  laboratory, Ever-Safe, division 2.00 deg F, length 305mm, range
  0 deg to 300 deg F. Fisher Scientific P/N 15-160-28 or equal.
  1 EA Line Item 0042: Timer, laboratory, Original Traceable,
  3 distinct alarm channels, 9 hours, 59 minutes, 59 seconds
  to 1 second, dimensions 1-3/8L x 3W x 3 in H. Fisher Scientific
  P/N 06-662-55 or equal. 2 EA Line Item 0043: Thermometer,
  Certified Dial Hygrometer. Thermometer range: -20 deg to +
  100 deg C with an accuracy of + or -1% across full range and
  a resolution of 1 deg C. Hygrometer range: 0 to 100% with an
  accuracy of = or -3% across full range and a resolution of
  1% R.H. Fisher Scientific P/N 11-603-315 or equal. 4 EA Line
  Item 0044: Pump, vacuum, general purpose rotary vane, air displacement:
  4.1 CFM (116L/min), Model RVS; 1/2 HP motor. BOC Edwards P/N
  R24000001/Fisher Scientific P/N 11-283-80 or equal. 1 EA Line
  Item 0045: Microspatula, with one tapered end, one rounded
  end, length 8 in, blades approx 2 in long, stainless steel
  (12/pack). Fisher Scientific P/N 21-401-10 or equal. 1 PG
  Line Item 0046: Glass, watch, with fire-polished edges, high
  chemical durability prevents contamination, heavy wall and
  uniform, molded for table stacking, diameter 2 1/2 in (65mm)
  (12/pack). Corning P/N 9985 65/Fisher Scientific P/N 02-612A
  or equal. 1 PG Line Item 0047: Glass, watch, with fire-polished
  edges, diameter 4 in (100mm) (12/pack). Corning P/N 9985 100/Fisher
  Scientific P/N 02-612D or equal. 1 PG Line Item 0048: Flask,
  laboratory, with barrelhead and stopper, capacity 25ml, stopper
  No. 16. Corning P/N 5020 25/Fisher Scientific P/N 10-098B or
  equal. 5 EA Line Item 0049: Flask, laboratory, with barrelhead
  and stopper, capacity 125ml, stopper No. 22 (6/pack). Corning
  P/N 5020 125/Fisher Scientific P/N 10-098D or equal. 1 PG
  Line Item 0050: Flask, laboratory, with barrelhead and stopper,
  capacity 500ml, stopper No. 32. Corning P/N 5020 500/Fisher
  Scientific P/N 10-098G or equal. 1 EA Line Item 0051: Flask,
  laboratory, with barrelhead and stopper, capacity 1000ml, stopper
  No. 32. Corning P/N 5020 1L/Fisher Scientific P/N 10-098H or
  equal. 1 EA Line Item 0052: Beaker, laboratory, general-purpose,
  with spout, capacity 10ml (12/pack). Corning P/N 1000 10/Fisher
  Scientific P/N 02-540C or equal. 1 PG Line Item 0053: Beaker,
  laboratory, general-purpose, with spout, capacity 50ml (12/pack).
  Corning P/N 1000 50/Fisher Scientific P/N 02-540G or equal.
  1 PG Line Item 0054: Beaker, laboratory, general-purpose,
  with spout, capacity 100ml (12/pack). Corning P/N 1000 100/Fisher
  Scientific P/N 02-540H or equal. 1 PG Line Item 0055: Beaker,
  laboratory, general-purpose, with spout, capacity 1000ml (6/pack).
  Corning P/N 1000 1L/Fisher Scientific P/N 02-540P or equal.
  1 PG Line Item 0056: Refrigerator, laboratory, general purpose
  storage, refrigerator 12.9 cu ft capacity, freezer 5.0 cu ft,
  30-3/4 in L x 30 in W x 66 in H, 115V, 60 Hz, 6.5A, temperature
  controls located at front of refrig compartment for separate
  adjustment, easy access; white enamel steel exterior; includes
  two white vinyl-coated steel slide-out adjustable shelves,
  two tinted slide-out bottom drawers and four door shelves;
  freezer has a compartment and two door shelves; two adjustable
  and two fixed rollers on bottom allow easy installation and
  leveling. Fisher Scientific P/N 13-986-106A or equal. 1 EA
   Line Item 0057: Cabinet, wall, 18-gauge steel, style framed
  glass sliding double door, width 36 in; Fisher Hamilton. Color:
  ???????. Fisher Scientific P/N HM718H6330B or equal. 3 EA
  Line Item 0058: Cabinet, wall, 18-gauge steel, style framed
  glass sliding double door, width 48 in; Fisher Hamilton. Color:
  ???????. Fisher Scientific P/N HM718H8330B or equal. 12 EA
   Line Item 0059: Cabinet, floor, five shelves adj in 1/2 in
  increments; dimensions 22 deep x 84 5/8 in high; framed glass
  sliding double door, width 48 in. Fisher Hamilton. Color: ???????.
  Fisher Scientific P/N HM818H6920B or equal. 1 EA Line Item
  0060: Cabinet, floor, five shelves adj in 1/2 in increments;
  dimensions 22 deep x 84 5/8 in high; framed glass sliding double
  door, width 48 in. Fisher Hamilton. Color: ???????. Fisher
  Scientific P/N HM818H8920B or equal. 2 EA Line Item 0061:
  Pipette, handheld single-channel, repeating, positive displacement.
  Brinkmann P/N 22260006/Fisher Scientific P/N 21-380-8 or equal.
  1 EA Line Item 0062: Cabinet, bench, poison storage, gray
  chemical-resistant finish; wood cabinet has continuous piano-type
  door hinge, one fixed position shelf at 1/2 cabinet depth and
  liquid-tight trough floor to retain accidental spills; prominent
  10 in "POISON" label permanently affixed to door; interior
  dimensions 13D x 14 3/4W x 19 in H. SciMatCo P/N SC6080/Fisher
  Scientific P/N 17-988-480 or equal. 1 EA Line Item 0063: Cylinder,
  with single white-enamel metric graduations, capacity 1000
  ML. Corning P/N 3024 1L/Fisher Scientific P/N 08-552-4F or
  equal. 2 EA Line Item 0064: Tip, pipette, Eppendorf Combitip,
  size adapter, 25ml (case of 7). Brinkmann P/N 2249500-3/Fisher
  Scientific P/N 21-381-306 or equal. 1 CS FAR 52-211-6 Brand
  Name or Equal, is applicable. Offers of "equal" products must
  meet the salient physical, functional or performance characteristics
  specified in this solicitation; shall clearly identify the
  item by brand name, make or model number, and include descriptive
  literature such as illustrations, or drawings, to clearly describe
  the product(s) offered. Unless the offeror clearly indicates
  in its offer that the product being offered is an "equal" product,
  the offeror shall provide the brand name product referenced
  in the solicitation. Delivery shall be FOB Destination, Gulfport,
  MS, 30 calendar days after award. This solicitation is issued
  as a request for quotes (RFQ). The following Federal Acquisition
  Regulation (FAR) provisions and clauses apply to this acquisition:
  52.212-1 Instructions to Offerors-Commercial Items, 52.212-2
  Evaluation - Commercial Items. NCBC will use the following
  factors to evaluate quotes, in descending order of importance:
  A. Technical capability of the item offered to meet the Government
  requirement and B. Price. The Government reserves the right
  to make award of the initial offer received without discussions.
  The Government will award a contract resulting from this solicitation
  to the responsible offeror whose quote conforming to the solicitation
  will be most advantageous to the Government, price and technical
  capability considered. Companies wishing to respond to this
  solicitation must be in compliance with DFARS 252.204-7004,
  Required Central Contractor Registration. Further information
  may be obtained at http://www.acq.osd.mil/ec/faqs. The Internet
  site for registering in the CCR is http://ccr.edi.disa.mil.
  If you do not have Internet access and want to register with
  a paper form, you should contact CCR Registration Assistance
  Center at 1-888-227-2423, Customer Service, and request the
  registration form and assistance packet for your completion.
  Companies wishing to respond to this solicitation must provide
  this office with the following: A price quote, submitted on
  your company letterhead or your standard company quotation
  forms, with correct address and remit to address, if different,
  for the requested items showing SOLICITATION NUMBER, UNIT PRICE,
  EXTENDED PRICE, FOB, PROMPT PAYMENT TERMS, and DELIVERY TIME.
  OFFERS MUST BE SIGNED. Each offer shall include a completed
  copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000,
  Offeror Representations and Certifications - Commercial Items,
  their Dun & Bradstreet Code, Commercial and Government Entity
  (CAGE) Code and Tax Identification Number. Those companies
  not in possession of the provisions in full text may contact
  this office and a copy will be faxed to you. The contract clause
  at FAR 52.212-4, Contract Terms and Conditions - Commercial
  Items is incorporated by reference and applies to this acquisition.
  The clauses at FAR 52.212--5 and DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implement Statues or Executive
  Orders - Commercial Items, applies to this acquisition. The
  following additional FAR and DFARS clauses cited in these clauses
  are applicable: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans, 52.222-36
  Affirmative Action for Handicapped Workers, 52.222-37 Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era, 52.247-64 Preference for Privately Owned U.S.-Flag Commercial
  Vessels. The contractor shall extend to the Government full
  coverage of any standard commercial warranty normally offered
  in a similar commercial sale. Acceptance of the warranty does
  not waive the Government's rights with regard to the other
  terms and conditions of the contract. In the event of a conflict,
  the terms and conditions of the contract shall take precedence
  over the warranty. The warranty period shall begin upon final
  acceptance of the items listed in the schedule. All questions
  concerning this RFQ must be submitted in writing, no telephonic
  responses will be processed. Questions should be faxed to Carmen
  Urbati, FAX 228-871-3212/2691 by NOVEMBER 09, 2001. Quotations
  are due by NOVEMBER 15, 2001, 2:00 p.m. to Contracting Officer
  (Code 520), CBC Bldg 322, 2401 Upper Nixon Rd, Gulfport, MS
  39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
  No oral quotations will be accepted. All responsible sources
  may submit a quotation which shall be considered. See Note
  1. 
EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC: 
CITE: (W-305 SN5120T4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT-POTENTIAL SOURCES
  = SOUGHT
SOL Reference-Number-02-CMT-SS-01
DUE 112001
POC Christina Tayman, Contract Specialist, Phone (202)874-2183,
  = Fax (202)874-2200, Email christina.tayman@bep.treas.gov -
  Christina = Tayman, Contract Specialist, Phone (202)874-2183,
  Fax (202)874-2200, = Email christina.tayman@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) has interest
  and is = seeking sources for a Fluorescence Spectrometer. This
  is a SOURCES = SOUGHT announcement only -solicitations are
  not available at this time. = Request for a solicitation will
  not receive a response. This notice = does not constitute a
  commitment by the Government. The (BEP) is = interested in
  one or more instruments that could do the following: (1) =
  Measure the visible fluorescence spectrum of narrow plastic
  substrates = - approximately 1.6 millimeters wide and one-quarter
  inch to three = inches in length- and other substrates. The
  exciting UV wavelength = should be approximately 350 to 390
  nanometers. The instrument should = accept a sheet size of
  26"X23". The instrument must be able to display = the visible
  fluorescence spectrum (400 to 700 nanometers)-and then = determine
  quantifiable parameters of the emitted visible fluorescence
  = spectrum and then determine quantifiable parameters of the
  emitted = visible fluorescence spectrum (400 to 700 nanometers),
  e.g. in CIE = L*(lightness) a* (red-green, b*(yellow-blue)
  color values, or other. = The instrument must be able to detect
  any difference of intensity of = the fluorescent material that
  might occur after various treatments or = tests. The supplier
  of the instrument(s) should be able to specify the = range
  of wavelength of the excitation light source, the measuring
  = aperture, as well as the procedure to calibrate the instrument(s);
  (2) = Capabilities of instrument (s) that can measure fluorescence
  through = the UV-VIS-NIR range with the excitation being in
  the UV, or Visible, = or Near Infrared; (3) Capabilities of
  instrument (s) to measure both = fluorescence and reflectance
  through the UV-VIS-NIR range with the = excitation being in
  the UV, or Visible, or Near Infrared. At this = point, the
  BEP is not intending to purchase any particular product, but
  = would look at submitted literature (and would like an approximate
  = price) describing products that could satisfy all or some
  of its = requirements in the immediate future. Market research
  is being = conducted to determine interest and capability of
  potential sources for = this requirement. Do not submit capability
  statements. All = information submitted in response to this
  announcement is voluntary; = the Government will not pay for
  information requested nor will it = compensate any respondent
  for any cost incurred in developing = information provided
  to the Government. Interested parties should send = questions
  regarding this market survey to Virgil Huber 202-874-3103.
  = All procurement questions can be directed to Christina M.
  Tayman at the = address listed above or by e-mail to the following
  address: = Christina.Tayman@bep.treas.gov. =20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-02-CMT-=
  SS-01/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120V8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Health and Human Services, National Institutes
  of = Health, National Library of Medicine, 8600 Rockville Pike,
  Bethesda, = MD, 20894
SUBJECT: 67--CANON CLC 2400 COLOR COPIER
SOL NLM-02-015-UHP
DUE 112001
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: It is the intent of the National Library of Medicine (NLM),
  to = negotiate on a sole source basis with Canon Business Solutions-SE
  Inc., Burlington, NJ for a Canon CLC 2400 = color scanner/printer/copier-duplicator
  system. This requirement is = for the Canon CLC 2400 color
  system plus the following accessories: 1) = recirculting document
  feeder RDF-E2; 2) stapler sorter-F1; 3) I/F board = B2; 4)
  colorpass Z90; 5) colorpass furniture; 6) ED board A1; 7) editor
  = F1; 8) editor separating kit; 9) film projector B1; 10) film
  scanner = III; 11) film scanner III cabinet; 12) preview monitor
  controller = board; and 13) rotary changer A1. The proposed
  acquisition will be = procured under FAR Part 13 - Simplified
  Acquisitions. This notice of = intent is not a Request for
  Quotations (RFQ), nor is an RFQ available, = however, all responsible
  sources may submit a proposal which will be = considered by
  the NLM. Firms interested in responding to this notice = must
  be able to provide ALL OR NONE of the equipment as stated above.
  = Responses should sufficiently demonstrate the firm's ability
  to meet = the government's requirements. Responses are required
  within fifteen = (15) calendar days from the publication date
  of this notice. NLM = synopsis No. NLM 02-015/UHP. Inquires
  regarding this procurement may = be made to Uyen H. Phuong,
  Lead Purchasing Agent, NLM on (301) = 496-6127.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/NLM-02-015-UHP/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, National Institutes
  of = Health, National Institute of Environmental Health Sciences,
  = Acquisitons Management Branch, PO Box 12874, Research Triangle
  Park, = NC, 27709
SUBJECT: 68--68--DHRODIMINE TERMINATOR REACTION TUBES
SOL DLI20031
DUE 111601
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
  = 919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
  intends = to award a sole source purchase order to Applied
  Biosystems, Foster = City, CA, pursuant to 41 U.S.C.253(c)(1)--Only
  one responsible source = and no other supplies or services
  will satisfy agency requirements. = This procurement is for
  200 tubes of #361954C Dhrodimine Terminator = Ready Reaction
  Mix Tubes, packaged 100 reactions per tube (.8MLS =3D = 100
  reactions). Delivery is to be made in 4 shipments of 50 tubes
  per = shipment with the delivery dates to be established by
  program = personnel. This item is required for on-going research
  projects and = continuity of research data. All responsible
  sources may respond by = submitting a written narrative statement
  of capability within 15 days = of date of notice to Dee Lunney
  at the above address for consideration = by the agency. Response
  must include detailed technical information = and other technical
  literature demonstrating the ability to meet these = requirements.
  Responses shall also include itemized pricing that is = sufficient
  to make a determination that competition is feasible. If no
  = affirmative responses are received within 15 days of this
  notice to = determine whether a qualified source is more advantageous
  to the = Government, an order will be placed with Applied Biosystems.
  The NAICS = Code/Size is 325414/500EM. This procurement is
  to be processed using = Simplified Acquisition Procedures.
  There is no solicitation package = available. For any questions
  regarding this announcement, please = contact Dee Lunney via
  email lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLI20031/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120I7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Combat Command, 1st
  CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 69--FIRE TRAINING SIMULATOR
SOL F44600-02-T-0004
DUE 110901
POC Debbie Price, Contract Specialist, Phone 757-764-2930, Fax
  757-764-4071, Email debra.price@langley.af.mil - Lee Nadeau,
  Contracting Officer, Phone 757-764-2940, Fax 757-764-4071,
  Email lee.nadeau@langley.af.mil
DESC: This is a pre-solicitation notice identifying the government's
  intent to procure a Fire Training Simulator as described herein.
  The pending solicitation will be 100% set aside for small businesses.
  The govenment intends to release the solicitation on or about
  the week of 13 Nov 01. Award will be based on Best Value using
  Technical Capability, Past Performance and Price evaluation
  factors. Fire Training System (FTS) Specifications: I. General
  Requirement: 1. The contractor shall provide all labor, tools,
  equipment, materials and supervision to provide a fully operational
  propane Fire Training Simulator (FTS) and install the FTS in
  a fire training facility located at Langley AFB, VA. Installation
  of the FTS shall include any necessary building modifications
  (e.g. electrical, mechanical, plumbing, structural, site preparation,
  obtaining all permits etc.) and utility connections (see paragraph
  V below). The contractor shall dispose of all debris related
  to the installation work. The government will determine the
  rooms where the FTS components will be installed; the contractor
  will determine the specific locations within the selected rooms.
  2. The FTS System shall include the following minimum quantities,
  features and components: i. One (1) flashover effect ii. One
  (1) Interior Structural Fire Simulator that simulates either
  residential furniture (e.g. bed, couch, kitchen cabinet etc.)
  or an appliance (e.g. stove) iii. One (1) smoke simulator (non-toxic)
  II. FTS Components: Each component of the FTS System shall
  meet the following minimum requirements: 1. Comply with NFPA86
  and UL 508. 2. Be certified by a nationally recognized testing
  laboratory, such as Intertek 3. Registered with OSHA-NTRL 4.
  Comply with OSHA 29 CFR 1910.7 III. FTS System: All components
  combined shall constitute the FTS ?System? and shall meet the
  following minimum requirements: 1. Require no more than two
  (2) operators to operate and monitor the system 2. Ignition
  of all components (either simultaneously or individually) shall
  be capable of being ignited from a single control point; 3.
  The single control point of the FTS shall be capable of controlling
  all system features 4. Be capable of both manually (i.e. operator
  controlled) and automatically (i.e. no human intervention required),
  turning off the system and extinguishing the fire upon detection
  of unsafe conditions (e.g. dangerous accumulation of gas or
  excess heat) 5. Have a ventilation system that vents any excess
  gas to the outside of the facility 6. Have a standard commercial
  warranty 7. Have a Mean Time Between Failure (MBTF) at least
  300 hours 8. Have a maximum Mean Time to Repair (MTTR) of 2
  hours 9. The system shall allow the operator / instructor to
  extinguish the fire by remote control once the operator/instructor
  has determined that the objectives of the training scenario
  have been met IV. Services: 1. The contractor shall provide
  training for up to ten (10) FTS operators 2. The contractor
  shall have telephone technical support available Monday through
  Friday (excluding Federal Holidays) from 9:00am to 5:00pm EST
  throughout the warranty period. 3. The contractor shall provide
  at least ten (10) copies of operator and maintenance manuals.
  V. Utilities: The government will provide propane gas tanks;
  the contractor shall be responsible for making the connection
  from the propane gas tank(s) to the FTS. The contractor shall
  also be responsible for making the connection from the existing
  location of the electrical lines to the Fire Training Facility.
  VI. Period of Performance: The contractor shall complete installation
  not later than 90 days from award of purchase order.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-02-T-0004/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120N8)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
  Ste 3 WPAFB, OH, 45433
SUBJECT: 70--SUBSCRIPTIONS TO MICROMEDEX SYSTEMS
SOL F33601-02-T-0013
DUE 111601
POC  Steven L. Brunswick,(937) 257-4774 x4412
DESC: The 74 Medical Group, Wright Patterson AFB, OH, has a requirement
  for a sole source contract for subscriptions to DRUGDEX SYSTEM,
  EMERGINDEX SYSTEM, POISINDEX SYSTEM, MARTINDALE, PDR, MATERIAL
  SAFETY DATA SHEETS (MSDS), TOMES SYSTEM, DRUGREAX SYSTEM, IDENTIDEX
  MAJOR DATABASE COMPLIMENTARY, ALTMEDDEX, RPS HERBAL MEDICINE,
  IV INDEX SYSTEM, ALTMED-REAX FOR THE PROFESSIONAL, REPRORISK
  SYSTEM, KINEDITEX, CARENOTES, P and T QUIK FLOPPY, AND P and
  T QUIK REPORTS. This contract will be a Sole Source with Micromedex.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources may submit a bid, proposal,
  or quotation, which shall be considered. This is a sole source
  requirement IAW FAR 6.302-1. Authority: 10 U.S.C. 2304 (c)
  (1), from only one or a limited number of source (s) and no
  other type of supplies or services will satisfy agency requirements.
  Mr. Michael Higgins has been appointed as Ombudsman to hear
  concerns from offerors, or potential offerors, during the proposal
  development. The purpose of the Ombudsman is to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. Existence of the Ombudsman
  does not diminish the authority of the program director or
  the contracting officer. Accordingly, the Ombudsman does not
  participate in the preparation of solicitations, the evaluation
  of proposals or the source selection process and, therefore,
  for routine matters on individual solicitations, please contact
  the buyer at the telephone number listed herein. When requested
  the Ombudsman will maintain strict confidentiality as to the
  source of the concern. Should you desire to contact the Ombudsman,
  Mr. Higgins can be reached at (937) 255-6005, DSN 785-6005.
  His address is 1790 10th Street, BLDG 572, Room 203, Wright-Patterson
  AFB, OH 45433. All information regarding this acquisition will
  be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0013/02T0013.asp
LINKDESC: 
EMAILADD: steven.brunswick@!wpafb.af.mil
EMAILDESC: 
CITE: (D-304 SN512024)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Department of Justice, Immigration & Naturalization Service,
  = Headquarter's Procurement Division, 425 I Street, N.W. Room
  2208, = Washington, DC, 20536
SUBJECT: 70--ENFORCE REMOVAL MODULE - SOURCES SOUGHT
SOL Reference-Number-INSHQPRO-ENFORCE-01
DUE 111401
POC Rodney Gartrell, Contracting Officer, Phone 202-514-5626,
  Fax = 202-616-2414, Email rodney.a.gartrell@usdoj.gov - Madan
  Kar, = Contracting Officer, Phone 202-514-1420, Fax 202-616-2414,
  Email = madan.m.kar@usdoj.gov
DESC: The Immigration and Naturalization Service (INS) is developing
  an = automated system called the ENFORCE Removal Module (EREM)
  to support = its detention and removal (D&R) operations. As
  a part of this effort, = the INS is considering integrating
  a commercial, off-the-shelf (COTS) = detention product and
  in-house application development for the = INS-unique removal
  processes. The INS is interested in finding COTS = products
  that closely match detention functionality documented for EREM
  = in existing concept of operations and functional requirements
  documents = in order to determine the feasibility and cost-effectiveness
  of = employing this design and development approach. In addition,
  the INS = is requesting cost and technical information about
  such products to = assist this evaluation. EREM is in the initial,
  concept development stage of the system = development life
  cycle (SDLC). It will have two major functions. One = function
  will be to support business processes related to removal. =
  These processes include the management of casework, the management
  of = bonds, and determination of custody. It is anticipated
  that this first = function will be automated through an in-house
  development effort. The = second function will support the
  tracking of detainees while in INS = custody. This includes
  booking a subject in and out of detention = facilities, capturing
  basic biographic information about the subject, = maintaining
  information about the subject while in INS custody, and = maintaining
  information about detention facilities. EREM will also = offer
  reporting and query capability as well as application system
  = administration. It is anticipated that EREM will eventually
  phase out = an existing legacy mainframe system, the Deportable
  Alien Control = System (DACS). Initially, there may also be
  interface with DACS. The results of a separate, on-going cost-benefits
  analysis will = determine whether EREM will be either a client/server
  or a web-based = application. A system constraint is that EREM
  shall store data in and = retrieve data from the Enforcement
  Integrated Database (EID). The EID = currently stores data
  on apprehended subjects as entered by the ENFORCE = Apprehension
  Booking Module and IDENT, a module that identifies = subjects
  based on fingerprints. It uses an Oracle version 7.3.4.5 =
  database that will be upgraded shortly to Oracle 8i. The EID
  is = designed using a normalized data model and incorporates
  judicious = denormalization for application performance enhancement.
  EREM is part = of the INS vision for the Enforcement Case Tracking
  System (ENFORCE), = which shall automate INS enforcement processes
  end-to-end. For = example, information on subjects apprehended
  by the Border Patrol is = entered into ENFORCE through the
  Apprehension Booking Module. This = same information, without
  passing through an interface, shall be = available to Detention
  & Removal personnel through EREM for detention = and subsequent
  removal processing. Possible interfaces with EREM include the
  following INS internal and = external systems: the Performance
  Analysis System (PAS); IDENT, an = automated biometrics identification
  module; the Public Health Service's = Detention Medical Information
  System (DMIS); the Automated National = System for Immigration
  Review (ANSIR); the National Crime Information Center (NCIC);
  and the = Justice Prisoner and Alien Transportation Service
  (JPATS). EREM will be a nationwide system supporting up to
  13,400 users. The = INS detains approximately 20,000 persons
  at any given time and = completes approximately 340,000 detention
  facility admissions, = transfers, and releases annually. The
  INS uses a variety of types of = detention facilities. These
  include INS owned and operated, private = sector contract facilities
  and facilities owned and operated by other = correctional and/or
  law enforcement agencies. EREM will maintain = records on each
  facility to include name, location, capacities, = security
  levels, per-diem costs where applicable, INS population, =
  accreditation, and federal inspections information. =20 A detention
  COTS product, including its database, should be well = documented.
  The Government intends to obtain the rights to the source =
  code, executable code, documentation, and related materials
  required to = allow the INS to modify a detention COTS product
  to meet its needs and = to support new requirements as they
  arise. Responses to this request = for information are not
  offers and cannot be accepted to form a binding = contract.
  This synopsis is not to be construed as a commitment by the
  = Government, nor will the Government pay for the information
  solicited. Please respond electronically with any general questions
  and requested = information to: Rodney.A.Gartrell@usdoj.gov.
  Final cost and technical information is due by 2:00pm EST on
  = 11/14/2001.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-INSHQPRO-ENFORC=
  E-01/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120A9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
  Sources Sought
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
  410, Box 741, APO, AE 09096-0741
SUBJECT: 72--RANGES (STOVE), ELECTRIC, HOUSEHOLD TYPE, FREESTANDING
SOL NONE
DUE 123101
POC Patricia Neal, (49) 611-816-2189, FAX 336-2275
DESC:  Dimensions: 30 inch = 76.2 cm wide (for tolerances on
  dimensions see below). Range must have 4 SOLID DISK HEATING
  PLATES ON TOP, A BAKING OVEN WITH CONVECTION, AND A WARMING
  DRAWER. The Range shall have a splash back, i.i. raised-up
  back panel for the take up of the control knobs. Without lid
  (cover) over the cooking top. ' Specifications: a. Color: White.
  Control panel, oven glass window, and handles may be of different
  color. b. Body finish: Powder-coated paint. c. Cooking top:
  Enamel d. Power connection: AC 400 V 3N, 50 Hz (i.e. 3-phase,
  400 V Phase to Phase, 230 V Phase to Neutral, 50Hz) e. Dimensions:
  Nominal 30 inch (76.2 cm), range of tolerance 75cm - 80cm Depth
  (Excluding handle): Nominal 64 cm, range of tolerance 60cm-66cm
  Height floor to cooking top: 90 cm -91cm Height floor to control
  panel=top of splash back: Max. 124 cm f. All 4 heating plates
  shall be equipped with heat limiting devices. g. Baking oven
  shall have; (1) Upper heat, lower heat, and a grill (2) Convection
  (Theremofan), i.e. forced hot air circulation by fan with associated
  circular heater element (3) Capacity min. 100 liters (4) Ilumination
  with on/off switch (5) Removable oven door with glass window,
  air cooled by self-ventilation (6) EAsy clean enamel or self
  cleaning catalytic surfaces (h) Warming drawer with its own
  heating element (i) Operation lights for all functions (j)
  Height adjustable feet or metal legs for leveling purposes
  (k) Inscriptions/instructions on appliance in English language
  or in symbols (l) Stability must be ensured without fastening
  the appliance to the wall or floor. (m) Minimum accessories
  to include 1 oven wire rack, 1 oven baking sheet and 1 oven
  roast pan CERTIFICATION: The appliance shall conform with the
  European Community Directive CE, and each appliance shall carry
  the VDE or TUEV certification mark on its data plate as proof
  of having passed a test at one of these institutes. QUALITY
  MANAGEMENT SYSTEM: The appliance shall be manufactured within
  the scope of a quality mangement system according to ISO 9001.
  Please submit your responses to Mr. PHILIP COYNE/Contract Specialist
  at the above address. E-Mail: coynep@rcc.wbn.usacce.army.mil
  Tel: (49)-611-816-2191
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: NealP@rcc.wbn.usacce.army.mil
EMAILDESC: 
CITE: (D-305 SN512095)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
  GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 74--MAINTENANCE ON RICOH COPIERS
SOL N00189-01-T-0057
DUE 111501
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
  = 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format prescribed in
  Subpart 12.6 of = the FAR, as supplemented with additional
  information included in this = notice. This announcement constitutes
  the request for quote for the = required items. Proposals are
  hereby requested under RFQ = N00189-02-T-0057, a subsequent
  solicitation document will not be = issued. Acquisition Department
  at FISC Norfolk intends to purchase on a = full and open competitive
  basis the following On Site Maintenance = Contract for Various
  Ricoh Copiers to include Parts, Labor Travel and = Two Inspections
  and Cleanings per year. 11 Mo. Ricoh Model AFICIO 250, = S/N
  A7429070331 and Accessories to Include 8333.3 Copies Per Month
  = 100,000 Copies Per Year with Excess Copy Usage Charge for
  copies over = 8333.3 Copies Per Month of 10,000 Copies. 11
  Mo. Ricoh Model FT5840 S/N = 7467050002 Equip ID # 695EA and
  Accessories which includes 8000 Copies = Per Month with Excess
  Copy Charge for copies over 8000 Per Month of = 10,000 Copies.
  11 Mo. Ricoh Model FT5535 S/N A3696070179 which = Includes
  4166.6 Copies Per Month of 50,000 Copies Per Year with Excess
  = Copy Charge over 4166.6 Copies Per Month for 100,000 Copies.
  11 Mo. = Ricoh Model FT5535 S/N A3696070542 Includes 4166.6
  Copies Per Month 50 = Copies Per Year with Excess Copy Charge
  over 4166.6 Copies Per Month of = 100,000 Copies. 11 Mo. Ricoh
  Model FT4522 S/N A3727860220 Includes 2500 = Copies Per Month
  with Excess Copy Charge over 2500 Copies Per Month of = 20,000
  Copies. 11 Mo. Ricoh Model FT4522 S/N A3725900057 Includes
  2500 = Copies Per Month with Excess Copy Charge over 2500 Copies
  Per Month of = 20,000 Copies. 11 Mo. Ricoh Model FT3713 S/N
  A7418840790 Includes 1000 = Copies Per Month with Excess Copy
  Charge Over 1000 Copies Per Month of = 20,000 Copies. 11 Mo.
  Ricoh Model FT3713 S/N A7418840781 Includes 1000 = Copies Per
  Month with Excess Copy Charge over 1000 Copies Per Month of
  = 20,000 Copies. 11 Mo. Model FT4418 S/N 2593070268 Includes
  2000 Copies = Per Month with Excess Copy Charge over 2000 Copies
  Per Month of 20,000 = Copies. 11 Mo. Ricoh Model FT4418 S/N
  2593070313 Includes 2000 Copies = Per Month with Excess Copy
  Charge over 2000 Copies Per Month of 20,000 = Copies. 11 Mo.
  Ricoh Model FT4522 S/N 3725900001 Equip ID #859BN = Includes
  2500 Copies Per Month with Excess Copy Charge Over 2500 Copies
  = Per Month of 30,000 Copies. 11 Mo. Ricoh Model FT4418 S/N
  2702060489 = Includes 2000 Copies with Excess Copy Charge over
  2000 Copies Per Month = of 60,000 Copies 11 Mo. Ricoh Model
  FT4522 S/N A3725880533 Includes = 2500 Copies Per Month with
  Excess Copy Charge over 2500 Copies Per = Month of 20,000 Copies.
  11 Mo. Ricoh Model FT4418 S/N 2593020032 = Includes 2000 Copies
  Per Month with Excess Copy Charge over 2000 Copies = Per Month
  for 30,000 Copies. 11 Mo. Ricoh Model FT4418 S/N A2593060089
  = Includes 2000 Copies Per Month with Excess Copy Charge over
  2000 Copies = Per Month of 70,000 Copies. 11 Mo. Ricoh Model
  AFICIO 250 S/N = 2392100301 Includes 2500 Copies Per Month
  with Excess Copy Charge over = 2500 Copies Per Month 5000 Copies
  . 11 Mo. Ricoh Odel AFICIO 5206 S/N = 7129010071 Equip ID #837FM
  Color Copier/Printer with Dual Job Automatic = Doc Feeder and
  16 Bin Sorter. Edox Executive Rip with Edox 99 Software = 9252-0036
  and Accessories Includes 5500 Copies Per Month with Excess
  = Copy Charge over 5500 Copies Per Month of 6000 Copies. 11
  Mo. Ricoh = Model FT4527 S/N 3715870703 Includes 2500 Copies
  Per Month with Excess = Copy Charge over 2500 Copies Per Month
  of 20,000 Copies. 11 Mo. Ricoh = Model FT4527 S/N 3716831165
  Includes 3000 Copies Per Month with Excess = Copy Charge over
  3000 Copies Per Month of 20,000 Copies. 11 Mo. Ricoh = Model
  FT3713 S/N A7419830818 Includes 1000 Copies Per Month with
  Excess = Copy Charge Over 1000 Copies Per Month of 6000 Copies.
  11 Mo. Ricoh = Model FT4418 S/N 2593050264 Includes 2000 Copies
  Per Month with Excess = Copy Charge Over 2000 Copies Per Month
  of 20,000 Copies. 11 Mo. Ricoh = Model FT4215 S/N 3594100515
  Includes 2500 Copies Per Month with Excess = Copy Charge Over
  2500 Copies per Month of 20,000 Copies. 11 Mo. Ricoh = Model
  FT3320 S/N 2919250198 Includes 1000 Copies Per Month with Excess
  = Copy Charge over 1000 Copies Per Month of 20,000 Copies.
  11 Mo. Ricoh = Model FT4522 S/N 3725900648 Includes 2500 Copies
  Per Month with Excess = Copy Charge Over 2500 Copies Per month
  of 20,000 Copies 11 Mo. Ricoh = Model FT4522 S/N 3766872803
  Includes 2500 Copies Per Month with Excess = Copy Charge over
  2500 Copies Per Month of 20,000 Copies. Period of = Performance:
  1 December 2001 through 31 October 2002. Destination to = Norfolk,
  Va. The following FAR provisions and clauses apply to this
  = solicitation and are incorporated by reference: FAR 52.212-1
  = Instructions to Offerors-Commercial Items (OCT 2000), FAR
  52.212-3 = Offeror Representations and Certifications-Commercial
  Items (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
  Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
  Contract Terms and = Conditions Required To Implement Statutes
  or Executive Orders (MAY = 2001) within this clause, the following
  clauses apply; 52.222-21 = Prohibition of Segregated Facilities
  (FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
  Affirmative Action for Disabled = Veterans and Vietnam Era
  (38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
  with Disabilities (29 U.S.C. 793), 52.222-37 Employment = Reports
  on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  = 4212), 52.222-19 Child Labor--Cooperation with Authorities
  and Remedies = (E.O. 13126), 52.225-13 Restriction on Certain
  Foreign Purchases (E.O. = 12722, 12724, 13059, 13067, 13121,
  and 13129), 52.232-33 Payment by = Electronic Funds Transfer
  --Central Contractor Registration (31 U.S.C. = 3332),FAR 52.215-5
  Facsimile Proposals (OCT 1997). The RFQ document, = (N00189-02-T-0057),
  provisions and clauses which have been incorporated = are those
  in effect through FAC 97-27. The following Defense FAR = Supplement
  (DFAR) provisions and clauses apply to this solicitation and
  = are incorporated by reference, with the exception of DFAR
  252.204-7004 = which will be in full text, DFAR 252.212-7001
  Contract Terms And = Conditions Required To Implement Statutes
  or Executive Orders = Applicable to Defense Acquisitions of
  Commercial Items (DEC 2000) = within this clause the following
  clauses applies; DFAR 252.225-7001 Buy = American Act and Balance
  of Payments Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR
  252.225-7000 Buy American Act--Balance Of Payments Program
  = Certificate (SEP 1999),DFAR 252-204-7004 Required Central
  Contractor = Registration (MAR 2000); (a) Definitions. As used
  in this clause - (1) = "Central Contractor Registration (CCR)
  database" means the primary DOD = repository for contractor
  information required for the conduct of = business with DOD.
  (2) "Data Universal Numbering System (DUNS) number" = means
  the 9-digit number assigned by Dun and Bradstreet Information
  = Services to identify unique business entities. (3) "Data
  Universal = Numbering System +4 (Duns+4) number" means the
  Duns number assigned by = Dun and Bradstreet plus a 4-digit
  suffix that may be assigned by a = parent (controlling) business
  concern. This 4 digit suffix may be = assigned at the discretion
  of the parent business concern for such = purposes as identifying
  subunits or affiliates of the parent business = concern. (4)
  "Registered in the CCR database" means that all mandatory =
  information, including the DUNS number or the Duns +4 number,
  if = applicable, and the corresponding Commercial and Government
  Entity = (CAGE) code, is in the CCR database; the DUNS number
  and the CAGE code = have been validated; and all edits have
  been successfully completed. = (b) (1) By submission of an
  offer, the offeror acknowledges the = requirement that a prospective
  awardee must be registered in the CCR = database prior to award,
  during performance, and through final payment = of any contract
  resulting from this solicitation, except for awards to = foreign
  vendors for work to be performed outside the United States.(5)
  = The offeror shall provide its DUNS or, if applicable, its
  DUNS +4 = number with its offer, which will be used by the
  Contracting Officer to = verify that the offeror is registered
  in the CCR database. (6) Lack of = registration in the CCR
  database will make an offeror ineligible for = award. (7) DOD
  has established a goal of registering an applicant in = the
  CCR database within 48 hours after receipt of a complete and
  = accurate application via the Internet. However, registration
  of an = applicant submitting an application through a method
  other than the = Internet may take up to 30 days. Therefore,
  offerors that are not = registered should consider applying
  for registration immediately upon = receipt of this solicitation.
  (c) The contractor is responsible for the = accuracy and completeness
  of the data within the CCR, and for any = liability resulting
  from the Government's reliance on inaccurate or = incomplete
  data. To remain registered in the CCR database after the =
  initial registration, the contractor is required to confirm
  on an = annual basis that its information in the CCR database
  is accurate and = complete. (d) Offerors and contractors may
  obtain information on = registration and annual confirmation
  requirements by calling = 1-888-227-2423, or via the Internet
  at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
  sources should provide this office: a price = proposal on letterhead
  or a SF1449 for the requested item, with unit = price, extended
  price, prompt payment terms, remittance address, Tax = I.D.
  #, Duns #, Cage code, and a completed copy of FAR 52.212-3.
  = Responses to this solicitation are due by 15 November 2001.
  Offers can = be faxed to (757-443-1376) or mailed to; Acquisition
  Department, Fleet = & Industrial Supply Center, 1968 Gilbert
  St., Suite 600, Attn: L. = Mathews Code 202C2, Norfolk, VA.23511-3392.
  Reference RFQ = N00189-02-T-0057, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0057/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-305 SN5120L3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
  FEDERAL CENTER DENVER CO 80225
SUBJECT: 79--ROUND MAP MAILERS, TRIANGULAR MAP MAILERS, CORRUGATED
  REGULAR BOXES AND CORRUGATED CARTONS, TOPS AND BOTTOMS.
SOL 02CRQQ0007
DUE 111601
POC  Darlene Turner PURCHASING AGENT 3032369334 ;
DESC: The U.S. Geological Survey, Rocky Mountain Mapping Center
  has a requirement for round map mailers, estimated quantity
  of 29,900, triangular map mailers, estimated quantity 7,000
  corrugated regular boxes estimated quantity of 2,500 and corrugated
  cartons, tops and bottoms, estimated quantity of 5,500. Various
  sizes will be ordered from each Lot. Lot 1 is items 1 and 2,
  Lot 2 is items 3-16, Lot 3 is items 17-20 and Lot 4 is items
  21-23. Orders will be phoned or faxed 3 to 4 times per year
  from date of award through 9-30-2002. Quote FOB destination
  only. Must bid on complete Lots to be considered. Interested
  parties shall complete the Request for Quotation (RFQ) No.
  01CRQQ0007 on the Electronic Commerce Web Site website: at
  the following address: http://ideasec.nbc.gov/, or contact
  Darlene Turner at (303) 236-9334 to obtain a copy of the Request
  for Quotation. Note 1
LINKURL: https://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=356748
LINKDESC: 
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC: 
CITE: (D-305 SN512071)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Marine Corps, Regional Contracting Office, Far East,
  PSC 557, Box 2000, FPO AP 9637F
SUBJECT: 80--PAINT, WRCARC TYPE I
SOL M67400-02-T-0056
DUE 111301
POC Toshiko KASAI, 011-81-6117-8621/1510
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 procurement is not a small business set-aside;
  any responsible source may submit an offer. This announcement
  constitutes the only solicitation; quotes are being requested
  and a separate written solicitation will not be issued. Solicitation
  number M67400-02-T-0056 applies and is issued as a Request
  For Quote. This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-45 and Defense Acquisition Circular 91-11.The standard
  industrial code is 3715. Item 0001: Qty: 600 Gallon PAINT,
  GREEN, WRCARC TYPE I, P/N F93G501 Mfr: The Sherwin-Williams
  Co. Product Name: Waterborne CARC, Green 383 Product Class:
  Base Comp onent for 2-package Waterborne Polyurethane Coating.
  Item 0002: Qty: 64 Gallon PAINT, BLACK, WRCARC TYPE I, P/N:
  F93B504 Mfr: The Sherwin-Williams Co. Product Name: Waterborne
  CARC, Black 37030 Product Class: Base component for 2-package
  Waterborne Polyurethane Coating. Item 0003: Qty: 200 Gallon
  PAINT, BROWN, WRCARC TYPE I, P/N: F93N504 Mfr: The Sherwin-Williams
  Co. Product Name: Waterborne CARC, Brown 383 Product Class:
  Base component for 2-package Waterborne Polyurethane Coating.
  Item 0004 Qty: 1,728 Each CATALYST, P/N: V93V502 Mfr: The Sherwin-Williams
  Co. Product Name: Waterborne CARC, Catalyst Product Class:
  Coreactant for 2 package Waterborne Polyurethane Coating. The
  Government intends to make a single award to the responsible
  offeror whose offer is th e most advantageous to the Government
  considering price and price-related factors. Responsible offeror
  must be active in the Central Contractor Registration in accordance
  with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written
  on submitted quote. Payment shall be made electronically by
  DFAS Yokota Japan. Desired delivery is FOB Destination to Defense
  Distribution San Joaquin Tracy, Ca, 95376, 30 days after award.
  Offers can be faxed, E-mailed or Mailed via one of the following
  methods; Fax: 011816117450963, E-mail: kasait@mcbbutler.usmc.mil;
  Mailing: Regioanl Contracting Office, PSC 557, Box 2000, FPO
  AP 96379. Offers must be received no later than 3:00 PM, JST,
  13 November 2001. Questions may be addressed to Toshiko KASAI
  by E-mail at: kasait@mcbbutler.usmc.mil. All responsible sources
  may submit a quote that shall be considered. ***** 
EMAILADD: kasait@mcbbutler.usmc.mil
EMAILDESC: 
  e-mail
CITE: (D-305 SN512063)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
  Sources Sought
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION- SEALING COMPOUND - 8030-01-389-1408
SOL MPN-B-65783-2
DUE 110501
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
  (816) 926-3678, Email pam.waters@gsa.gov - Pam Waters, Contract
  Specialist, Phone (816) 823-1290, Fax (816) 926-3678, Email
  pam.waters@gsa.gov
DESC: PENDING REQUIREMENT The General Services Administration,
  Federal Supply Service, Hardware SuperStore, Paints, Coatings
  and Brushes Branch,6FEP-G5, is requesting a quote for recurring
  requirements during the next 12 months on National Stock Number
  8030-01-389-1408, Sealing Compuond. Request prices be FOB Destination.
  Be sure to reference the reference number from EPS. QTY: 208
  ea. Please quote FOB Destination Prices Destinations: 200 Kts
  San Diego, CA 92135 8Kts.. Jacksonville, FL 32212 SEALING COMPOUND:
  DESCRIPTION A three-component, polyurethane-based sealing and
  coating compound system for use on aircraft. Size: Components
  of the product required to be furnished in separate containers
  shall be packaged making a kit of 3000 to 5500 grams total
  net component weight in accordance with the supplier's normal
  commercial practice. There shall be no interaction chemically
  or physically with the contents so as to damage the container
  or alter the strength, quality, or purity of the contents.
  Such packaged ingredients shall be further packaged or assembled
  together as a complete unit in kit form. The filled containers
  and kit assembly shall be closed in a manner that will insure
  the contents will not spill or leak from the container and
  that separation of the components will be prevented during
  shipment, handling, storage, and redistribution. Note: Bids
  to be evaluated on price per percent of solids basis. Shelf
  life code: 4 (12 months) Maximum age on delivery: 2 months
  PRC-DeSoto CDP International p/n PR-2414 or CAAP Inc. p/n CAAPCoat
  FP-65-3. The Clean Air Act (40th Code of Federal Regulations,
  Subpart 63.741-63.753) designate "Aerospace Manufacturing and
  Rework Facilities" as a regulated emissions source category.
  Clean Air Act rules limit the volatile organic hazardous air
  pollutant (VOHAP) content of several types of solvents and
  coatings used within this industrial category. Suppliers are
  asked to complete and submit the "Aerospace Manufacturing Coating,
  Stripper, and Maskant" compliance certificates as applicable.
  This certificate is located at the following web site: http://www.r6.gsa.gov/fss/hac/
  [Environmental Issues] Certificates need only be generated
  once for each applicable coating, stripper or maskant. When,
  and if, a supplier reformulates a coating, stripper or maskant,
  a new certificate would need to be generated. ITEM MARKING
  Each kit shall be marked with the following: (1) lot or batch
  number (2) dates of manufacture and reinspection (3) manufacturer's
  name and part number (4) instructions for use, mixing, etc.
  on unit containers only (5) instructions for storage, i.e.
  do not freeze, refrigerate, etc. (6) maximum volatile organic
  content (VOC) (less water and exempt solvents) in grams per
  liter or pounds per gallon. (7) each component of the kit shall
  be marked with the kit name and component part. PACKAGING PACKAGING:
  Material packaged as specified above shall be packed in a close-fitting,
  corrugated, fiberboard box conforming to Section 6(a), Rule
  41 of the Uniform Freight Classification and Item 222 of the
  National Motor Freight Classification (200 minimum burst).
  Closure of the boxes shall be in accordance with Section 7
  of Rule 41 of the Uniform Freight Classification. Gross weight
  of the box and contents shall not exceed 65 pounds. MARKING
  All unit, intermediate, transport packages and unit loads shall
  be marked for delivery to civilian activities in accordance
  with the FED-STD-123G, dated June 6, 1997, or marked for delivery
  to military activities in accordance with MIL-STD-129N, dated
  15, May, 1997, as applicable. Business Size: Other than Small__
  Small___ Small Disadvantaged___ PRICES OR GOOD UNTIL ________________
  (Date) POC: _______________________________ Phone:___________
  FAX:________________ Please fax your quote to : Pam Waters
  816/926-3678 FAX 816/823-1290 VOICE
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPN-B-65783-2/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512033)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, DUCK, NYLON
SOL SP0100-01-Q-4281
POC Erin Holland, DSCP-COCS, Ph. (215) 737-7249, Fx. (215) 737-8143
DESC: The above solicitation has been cancelled.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC: 
CITE: (W-305 SN5120N3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
  (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
  Washington, DC, 20373-5802
SUBJECT: 84--84 -- ASSEMBLED EQUIPMENT BAGS
SOL USSS020006
DUE 110801
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
  202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment No. 005 is issued to respond to a question received
  in response to Solicitation No. USSS020006. Question #1: May
  items required in the sample assembled equipment bag be submitted
  separately? U.S. Secret Service (USSS) Response: No. The proposal
  package must include a complete assembled equipment bag, including
  each sub-item, as identified in the Solicitation. Please note:
  Offerors may submit multiple proposals to present alternative
  items. All responsible offerors shall forward proposal package
  to U.S. Secret Service, Procurement Division (Suite 6700),
  Attn: Kelly Curtin, 950 H Street, NW, Washington, DC 20223,
  to be received no later than 3:00 P.M. (EST), Thursday, November
  8, 2001. (The address for receipt of proposals as stated will
  remain unchanged unless otherwise notified by Friday, November
  2, 2001.)
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120A6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
  Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--BADGE, QUALIFICATION, ROTC AND NDCC STAR, YELLOW,
  HONOR = UNIT WITH DISTINCTION, ARMY
SOL SP0100-02-R-4009
DUE 121802
POC Tom Garofalo, Contract Specialist, Phone 215-737-3015, Fax
  = 215-737-5655, Email tgarofalo@dscp.dla.mil - Cindy Esposito,
  = Contracting+Officer, Phone 215-737-5662, Fax 215-737-5655,
  Email = cesposito@dscp.dla.mil
DESC: Availability of solicitations, FAR 5.102(a)(7) applies,
  as our = office no longer issues solicitations or amendments
  in paper form. = Offeror should register to receive notification
  of this solicitation or = solicitation amendments. Copies of
  this solicitation can be found on = the DLA Procurement Gateway
  (Gateway) at http://progate.daps.mil/home = after NOVEMBER
  16, 2001. From the Gateway homepage, select "Search = RFPs"
  from the left-hand sidebar. Then choose the RFP you wish to
  view. = You must be registered in order to download RFPs. If
  you are not, you = will be directed to register at time of
  download. In order to ensure = e-mail notification of RFPs,
  prospective vendors MUST go to the RFP = Information page and
  select DSCP Clothing & Textiles as the commodity = center from
  which notices will be sent. The solicitations will be in a
  = downloadable, printable format when viewed with an Adobe
  Acrobat = Reader. Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
  Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
  Solicitation will be available for downloading on or about
  November 16, = 2001. 8455-00-082-2332- Badge, Qualification,
  ROTC and NDCC Star, = Yellow, Honor Unit with Distinction,
  Army. Made in accordance with = MIL-DTL-11132/44. Specification
  will be included in the solicitation. = This award will have
  a basic quantity of 153,000 Each with One 100% = option quantities.
  Delivery is to begin 165 days after award with 6 = deliveries
  going to New Cumberland, PA. Five first article samples are
  = required on or before 80 days after award. Previous history
  - EP = Industries 5/12/99 158,523 EA @$.27. Hub NO. H-966 will
  be available.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4009/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120S1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
  Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--BADGE, QUALIFICATION, ROTC AND NDCC STAR, YELLOW,
  HONOR, = UNIT WITH DISTINCTION, ARMY
SOL SP0100-02-R-4009
DUE 121801
POC Tom Garofalo, Contract Specialist, Phone 215-737-3015, Fax
  = 215-737-5655, Email tgarofalo@dscp.dla.mil - Cindy Esposito,
  = Contracting+Officer, Phone 215-737-5662, Fax 215-737-5655,
  Email = cesposito@dscp.dla.mil
DESC: Availability of solicitations, FAR 5.102(a)(7) applies,
  as our = office no longer issues solicitations or amendments
  in paper form. = Offeror should register to receive notification
  of this solicitation or = solicitation amendments. Copies of
  this solicitation can be found on = the DLA Procurement Gateway
  (Gateway) at http://progate.daps.mil/home = after NOVEMBER
  16, 2001. From the Gateway homepage, select "Search = RFPs"
  from the left-hand sidebar. Then choose the RFP you wish to
  view. = You must be registered in order to download RFPs. If
  you are not, you = will be directed to register at time of
  download. In order to ensure = e-mail notification of RFPs,
  prospective vendors MUST go to the RFP = Information page and
  select DSCP Clothing & Textiles as the commodity = center from
  which notices will be sent. The solicitations will be in a
  = downloadable, printable format when viewed with an Adobe
  Acrobat = Reader. Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
  Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
  8455-00-082-2332, MIL-DTL-11132/44. Specification will be included
  with = the solicitation. This award will have a basic quantity
  153,000 EA = with one 100% option quantity. Delivery is to
  begin 165 days after = award with 6 deliveries going to New
  Cumberland, PA. Five first article = samples are required on
  or before 80 days after award. Previous history = - EP Industries
  5/12/99 158,523 EA @$.27. Hub NO. H-966 will be = available.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4009/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120U5)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 87--BUREAU OF LAND MANAGEMENT (BLM) 2ND FALL SEED BUY
SOL NAR020007
DUE 121001
POC Barb Bellio, Contracting Officer (303)236-9438 or Marty Coffey
  (303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
  for the varieties and quantities of seed as advertised herein.
  This procurement is established as a Request for Proposals,
  commercial item buy, unrestricted acquisition. Pertinent terms
  and conditions for this buy are: The BLM shall evaluate the
  seed for each item number based on seed certification and the
  lowest PLS price per pound. Awards may be made on higher PLS
  price certified seed versus a non-certified PLS priced seed.
  When a variety is not specified (VNS), the offeror must specify
  the variety being offered, the government may award on a higher
  PLS price based on a preferred variety. Other evaluation factors
  include past performance. Delivery is required on or before
  1/09/2002. As a responsible source you may submit an offer
  which will be considered. Offers may be made in ANY amount
  for the varieties specified. BLM reserves the right to award
  up to 316,030 pounds of seed in total against any of the items
  listed in the schedule (including substitutes). Based on seed
  availability and considerations given to seed certification,
  seed preference, and price, the BLM will make award in any
  amount for each item number, adhering as closely as possible
  to the estimated quantities shown below for each item number.
  Offers may be submitted for either certified seed, or non-certified
  seed-items as identified in the schedule govern. The Government
  reserves the right to award on any item offered for the given
  categories. Awarded dollar amount will be based on the bulk
  price per pound. All seed shall be in 50 lb. bags, unless otherwise
  specified in the solicitation. All bags of any one lot shall
  be bagged in the same size bag. Germination for all seed will
  be determined by tetrazolium tests (TZ), moisture content of
  all seed shall be less than 11% by weight (except for Sagebrush,
  Fourwing saltbush, Gardner Saltbush and Shadscale which shall
  be 12% by weight), seed is to be delivered to the 9 locations
  as follows (IDAHO: BOI=Boise, SHO=Shoshone); (UTAH: SLC=West
  Valley City) ; (NEVADA: WIN=Winnemucca; ELY=Ely; ELK=Elko;
  CSC=Carson City); (OREGON: VAL=Vale); (COLORADO: CRG=Craig).
  Prices shall be based on possible delivery to any of these
  locations. (F.O.B. destination). Award cannot be made for an
  item that does not conform to our minimum requirements, including
  PLS rating. Offers for both certified and non-certified seed
  will be accepted unless otherwise specified. For wildland collected
  seed the term Certified denotes Source Identified, the term
  Non-certified denotes Specified Origin. VNS denotes Variety
  Not Specified. Estimated quantities for BLM's seed requirements
  (items are for both certified and non-certified unless otherwise
  noted): 1-Siberian Wheatgrass-P27(A only)-4,450 lbs; 2-Slender
  Wheatgrass-San Luis (A,B&C)-6,200 lbs; 3-Thickspike Wheatgrass-Critana
  (A,B&C)-9,900 lbs; 4-Western Wheatgrass-Rosanna-6,350 lbs;
  5-Russian Wildrye-Bozoisky-450 lbs; 6-Snakeriver Wheatgrass-Secar-6,950
  lbs; 7-Bluebunch Wheatgrass-Goldar-9,650 lbs; 8-Sandberg Bluegrass-VNS-2,300
  lbs; 9-Indian Ricegrass-Nezpar and VNS-1,800 lbs; 10-Indian
  Ricegrass-Rimrock-3,750 lbs; 11-Bottlebrush Squirreltail-Sand
  Hollow and Source ID and Specified origin-VNS-1,800 lbs; 12-Orchardgrass-Paiute-550
  lbs; 13-Alfalfa-Inoculated-Ladak or Ladak 65-1,050 lbs; 14-Lewis
  Flax-Appar-2,200 lbs; 15-Gooseberryleaf-Globemallow(VNS non-cert
  only)-550 lbs; 16-Palmer Penstemon-Cedar and VNS-350 lbs; 17-Forage
  Kochia-Immigrant-67,850 lbs; 18-Fourwing Saltbush-9,550 lbs;
  19-Winterfat-5,000 lbs; 20-Mountain Big Sagebrush-4,080 lbs;
  21-Basin Big Sagebrush-28,480 lbs; 22-Wyoming Big Sagebrush-66,320
  lbs; 23-Low Sagebrush-8,600 lbs; 24-Antelope Bitterbrush-14,150
  lbs; 25-Winter Barley-48,750 lbs; Substitute Items- 1S-Spring
  Barley (Sub for Winter Barley); 2S-Gardner Saltbush. Total
  estimated pounds=316,030 pounds. Offers may be made in ANY
  amount for the varieties specified. BLM reserves the right
  to award any amount up to 316,030 pounds of seed in total against
  any of the items listed in the solicitation. Offers will be
  due in this office on Monday, December 10, 2001 at 10:00 a.m.
  (local Denver time), as specified in the solicitation. Receipt
  of fax offers is allowed under this solicitation. All responsible
  sources may submit an offer which will be considered. The solicitation
  will be issued on or about November 5, 2001. Fax requests for
  the solicitation accepted, Fax Number: (303)236-9470. 
LINKURL: http://www.blm.gov/natacq/outreach/2ndfall.html
LINKDESC: 
  11/5/01 and may not be available until 11/12/01)
EMAILADD: barbara_bellio@blm.gov
EMAILDESC: 
  e-mail.
CITE: (W-304 SN512040)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Estill,
  100 Prison Road PO Box 699, Estill, SC, 29918
SUBJECT: 89--89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT
SOL RFQ-30503-0008-2
DUE 111301
POC Teresa Sanders, Contract Specialist, Phone (803) 625-4607,
  ext. 4630, Fax (803) 625-5608, Email tgsanders@bop.gov
DESC: AMENDMENT IS ISSUED TO REVISE THE SOLICITATION PACKAGE
  TO EXTEND THE CLOSING DATE TO NOVEMBER 13, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/30503/RFQ-30503-0008-2/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120A2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
  Philadelphia, PA, 19111-5096
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-02-R-D004
DUE 121901
POC Lynda Hines, Commodity Business Specialist, Phone 215-737-4239,
  Fax 215-737-7081, Email lhines@dscp.dla.mil - Warren Brown,
  Contracting Officer, Phone 215-737-5892, Fax 215-737-7081,
  Email wbrown
DESC: MWTC - Bridgeport, CA (Troop) require bread and bakery
  products for deliveries starting 01 March 2002. The contract
  period will be 12 months. The acquisition will be issued Unrestricted.
  "Materials used in fabrication are to be furnished by the offeror(s).
  All responsible sources may submit proposals which will be
  considered by the agency. Solicitation requests my be transmitted
  via Facsimile 215-737-7081 ATTN: DSCP-HFVW". Anticipated solicitation
  issuance date is 19 November 2001.*****
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D004/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
  Suite 203, Stillwater, OK 74074-2655
SUBJECT: 96--PURCHASE OF ROCK FOR STREAM BANK STABILIZATION,
  MATERIALS TO BE DELIVERED TO THE SITE ON COCHRAN BRIDGE EWP,
  GRADY COUNTY, OKLAHOMA
DUE 111401
POC Contract Section (405) 742-1226
DESC: MAJOR ITEMS OF MATERIALS: 24" Rock Riprap, 32,000 tons;
  4" Surge, 1500 tons; Crushed Rock, 1000 tons. Bids are due
  before 2:00 p.m. on November 14, 2001. Performance time is
  45 calender days. Estimated price range is between $250,000
  and $500,000. This procurement is set aside 100% for Small
  Business. The NAICS Code is 212319. Requests for bid packets
  may be faxed to (405) 742-1295. No telephone requests will
  be accepted. Bids may be hand carried to the USDA NRCS Office,
  828 W. Choctaw Ave., Chickasha, Oklahoma, or FAXED to (405)
  224-1381 before 2:00 p.m. on November 14, 2001.
CITE: (W-305 SN5120S9)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPACE ALTERATIONS, ELECTRICAL ALTERATIONS, PAINTING,
  = MOVING, AND LOCK AND KEY SERVICES
SOL R-OPC-22115
DUE 123101
POC Ronald Gleason, Contract Specialist, Phone 202-708-1772 x7477,
  = Fax 202-708-2933, Email Ronald_R._Gleason@hud.gov - Amelia
  McCormick, = Support Branch Chief, Admin Support Div, Phone
  202-708-1772 x7127, Fax = 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
  has a = requirement for Space Alteration, Lock and Key, Electrical,
  Painting, = and Moving Services. This procurement is a 100%
  small-business = set-aside. The period of performance will
  be a base of one (1) year = with four (4) one-year options,
  for a total of five (5) years. The = NAICS code for this requirement
  is 561210. The solicitation will be = available on or about
  November 15, 2001. The closing date for receipt = of offers
  will be addressed therein. Interested parties may obtain a
  = copy of the solicitation by accessing the following web page:
  = http://www.hud.gov/cts/ctsoprty.html The fastest and most
  convenient = method of obtaining a copy of the RFP is by downloading
  it from the = Internet. HUD posts all required notices of its
  contracting = opportunities on its Internet Home Page Contracting
  Opportunities site. = HUD is currently phasing-in its new Electronic
  Source List (ESL) = service. Using this free service, offerors
  will be able to register for = automatic e-mail notifications
  whenever amendments are made to a = specific solicitation downloaded
  by the offeror. The list of sources = who have registered will
  be posted to this site. If you are interested = in subcontracting
  opportunities, you will be able to view the list and = contact
  the registered sources to market your services. The = solicitations
  identified as "ESL available" offer this free service. To =
  receive these notifications, offerors must click on the link
  for e-mail = notification where prompted in the RFP announcement
  on the HUD website. = Otherwise, offerors are advised to check
  the website frequently to see = if HUD has issued any amendments
  to any solicitation you may have = downloaded. All amendments
  will be posted to and may be downloaded = from the referenced
  website above.=20
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22115/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512019)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAILROOM AND MESSENGER SERVICES
SOL R-OPC-22114
DUE 123101
POC Ronald Gleason, Contract Specialist, Phone 202-708-1772 x7477,
  = Fax 202-708-2933, Email Ronald_R._Gleason@hud.gov - Amelia
  McCormick, = Support Branch Chief, Admin Support Div, Phone
  202-708-1772 x7127, Fax = 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
  has a = requirement for Mail and Messenger Services. This procurement
  is a = 100% small-business set-aside. The period of performance
  will be a = base of one (1) year with four (4) one-year options,
  for a total of = five (5) years. The NAICS code for this requirement
  is 561210. The = solicitation will be available on or about
  November 15, 2001. The = closing date for receipt of offers
  will be addressed therein. = Interested parties may obtain
  a copy of the solicitation by accessing = the following web
  page: http://www.hud.gov/cts/ctsoprty.html The = fastest and
  most convenient method of obtaining a copy of the RFP is by
  = downloading it from the Internet. HUD posts all required
  notices of its = contracting opportunities on its Internet
  Home Page Contracting = Opportunities site. HUD is currently
  phasing-in its new Electronic = Source List (ESL) service.
  Using this free service, offerors will be = able to register
  for automatic e-mail notifications whenever amendments = are
  made to a specific solicitation downloaded by the offeror.
  The list = of sources who have registered will be posted to
  this site. If you are = interested in subcontracting opportunities,
  you will be able to view = the list and contact the registered
  sources to market your services. = The solicitations identified
  as "ESL available" offer this free = service. To receive these
  notifications, offerors must click on the = link for e-mail
  notification where prompted in the RFP announcement on = the
  HUD website. Otherwise, offerors are advised to check the website
  = frequently to see if HUD has issued any amendments to any
  solicitation = you may have downloaded. All amendments will
  be posted to and may be = downloaded from the referenced website
  above.=20
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22114/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512020)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OPERATIONS & MAINTENANCE AND ELEVATOR SERVICES
SOL R-OPC-22119
DUE 123101
POC Ronald Gleason, Contract Specialist, Phone 202-708-1772 x7477,
  = Fax 202-708-2933, Email Ronald_R._Gleason@hud.gov - Amelia
  McCormick, = Support Branch Chief, Admin Support Div, Phone
  202-708-1772 x7127, Fax = 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
  has a = requirement for Operations & Maintenance Service and
  Elevator Service. = This procurement is a 100% small-business
  set-aside. The period of = performance will be a base of one
  (1) year with four (4) one-year = options, for a total of five
  (5) years. The NAICS code for this = requirement is 561790.
  The solicitation will be available on or about = November 15,
  2001. The closing date for receipt of offers will be = addressed
  therein. Interested parties may obtain a copy of the = solicitation
  by accessing the following web page: = http://www.hud.gov/cts/ctsoprty.html
  The fastest and most convenient = method of obtaining a copy
  of the RFP is by downloading it from the = Internet. HUD posts
  all required notices of its contracting = opportunities on
  its Internet Home Page Contracting Opportunities site. = HUD
  is currently phasing-in its new Electronic Source List (ESL)
  = service. Using this free service, offerors will be able to
  register for = automatic e-mail notifications whenever amendments
  are made to a = specific solicitation downloaded by the offeror.
  The list of sources = who have registered will be posted to
  this site. If you are interested = in subcontracting opportunities,
  you will be able to view the list and = contact the registered
  sources to market your services. The = solicitations identified
  as "ESL available" offer this free service. To = receive these
  notifications, offerors must click on the link for e-mail =
  notification where prompted in the RFP announcement on the
  HUD website. = Otherwise, offerors are advised to check the
  website frequently to see = if HUD has issued any amendments
  to any solicitation you may have = downloaded. All amendments
  will be posted to and may be downloaded = from the referenced
  website above.=20
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22119/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512021)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: 99--INTERPRETIVE SIGNS
SOL 02SQ400072
DUE 111501
POC Karen M. Johnson, Contracting Officer, 801-524-3675
DESC: Design and fabricate outdoor interpretive signs to be located
  at Middle Provo River, Utah. This is being awarded using simplified
  acquistion procedures in accordance with FAR part 12 and 13.
  copies of this solicitation may be obtained at http://ideasec.nbc.gov
  or by faxing your request to Karen Johnson (801)524-3857. Include
  your companies name and address with your request. 
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC: 
CITE: (W-304 SN512030)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
  301, Bethesda, MD 20814
SUBJECT: 99--COMPUTERS,SERVERS,MODEMS, UPS & ACCESSORIES
SOL IFB No. PHCI-Jordan-11-01-8
DUE 121701
POC Mr. Yousri Aclimandos, Ms. Jennifer Treanor, Bethesda, MD
  Phone: 301-652-4242; Fax: 301-652-1858. A single copy of the
  Terms and Conditions for the Invitation for Bid (IFB), together
  with a single copy of the list of items with specifications,
  may be obtained by a written request mailed or faxed, addressed
  to Jennifer Treanor. Telephone requests will not be honored.
  All requests for IFB documents must be received by November
  30, 2001.
DESC: Computers, servers, modems, UPS & accessories. All USAID
  000 Geographic Code. 
CITE: (W-305 SN5120D8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Government Printing Office, General Procurement Division,
  General Procurement Division, 710 North Capitol Street, NW,
  Washington, DC, 20401
SUBJECT: 99--INTERPLATER PROCESSOR
SOL 1002802
DUE 110801
POC Saundra Washington, Contract Specialist, Phone 202-512-0996,
  Fax 202-512-0975, Email swashington@gpo.gov
DESC: The U. S. Government Printing Office intends to negotiate
  on a sole source basis with the distributors for Glunz & Jensen,
  Inc. to procure a Interplater 135HD P/N: 91517 and accessories.
  Processor to be installed by the Contractor. This notice is
  neither a request for proposal nor a solicitation of offers.
  Based on the requirements of this solicitation, the Government
  intends to solicit and negotiate sole source. A determination
  by the Government not to compete this proposed requirement
  on a full and open competitive basis upon receipt of responses
  to this notice, is solely within the discretion of the Government.
  No formal solicitation package is available. Award will be
  made under simplified acquisition procedures.
LINKURL: http://www.eps.gov/spg/GPO/GPD/WashingtonDC/1002802/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--NEW RFI FOR ADVANCED TECHNOLOGY ANTI-G SUIT
SOL F41624-01-R-SUIT
DUE 111001
POC Capt Brett Harry Mr John King
DESC: New and Updated RFI issued for Advanced Technology Anti-G
  Suit
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=G_SUIT
LINKDESC: 
EMAILADD: brett.harry@brooks.af.mil
EMAILDESC: 
CITE: (D-305 SN5120T3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
  PA, 19111-5096
SUBJECT: 99--BAG, PLASTIC, MORTUARY
SOL SP0200-02Q4009
DUE 010402
POC Gregg Tatarka, Contract Specialist, Phone 215-737-7217, Fax
  215-737-3120, Email gtatarka@dscp.dla.mil - Thomas Sidor, Contracting
  Officer, Phone 215-737-2490, Fax 215-737-3120, Email tsidor@dscp.dla.mil
DESC: NSN: 9930-00-927-4569. DESC: BAG, PLASTIC, MORTUARY, 50s.
  SPECIFICATION: Shall be in accordance with Medical Procurement
  Item Description No. 1 Dated 9 OCT 01. Quantity: 812. Unit
  of Issue: Box. PLACES OF DELIVERY: 412 BX to Defense Depot
  San Joaquin; 400 BX to Defense Depot New Cumberland. REQUIRED
  DELIVERY DATE: 10 MARCH 02. THIS IS AN UNRESTRICTED ACQUISITION.
  The successful quoter shall furnsish all materials. THE AGENCY
  SHALL CONSIDER ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED
  SOLICITATION ISSUANCE: 26 NOV 01. PLEASE INCLUDE THE SOLICITATION
  NUMBER IN ALL INQUIRIES.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02Q4009/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120V2)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
  2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--COMPOSITE HIGH TEMPERATURE MATALLIZATIONS
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
  (937) 255-4434, Email Susan.Day@wpafb.af.mil - James Scofield,
  Program Manager, Phone (937) 255-3014, Fax null, Email james.scofield@wpafb.af.mil
CNT F33615-01-C-2188
AMT $1,761,120.00
DTD 103001
TO AUBURN UNIVERSITY, 310 SAMFORD HALL, AUBURN UNIVERSITY AL
  36849-5131
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512018)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
  CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--A MULTI - USE , LOW -COST, INTEGRATED CONDUCTIVITY/
  TEMPERATURE SENSOR
POC Julie Holtz, Contract Specialist, Phone 703-696-2598, Fax
  703-696-0066, Email holtzj@onr.navy.mil - Julie Holtz, Contract
  Specialist, Phone 703-696-2598, Fax 703-696-0066, Email holtzj@onr.navy.mil
CNT N0001401C0397
AMT $600,000.00
DTD 101901
TO Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91413
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512090)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
  CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--HIGH PERFORMANCE OPTICAL FIBER-BASED METEOROLOGICAL
  SENSORS
POC Julie Holtz, Contract Specialist, Phone 703-696-2598, Fax
  703-696-0066, Email holtzj@onr.navy.mil - Julie Holtz, Contract
  Specialist, Phone 703-696-2598, Fax 703-696-0066, Email holtzj@onr.navy.mil
CNT N0001401C0403
AMT $456,274.00
DTD 101901
TO Yankee Environmental Systems Inc., 101 Industrail Blvd., Turners
  Falls,Ma 01376
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512091)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
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--AUTOMATED REGIONAL INFORMATION EXPLOITATION/SHARING
  SYSTEM II (ARIES II) PROGRAM
POC Emma Rena, Contracting Officer, Phone 315/330-7518, Fax 315/330-2555,
  Email Emma.Rena@rl.af.mil - Emma Rena, Contracting Officer,
  Phone 315/330-7518, Fax 315/330-2555, Email Emma.Rena@rl.af.mil
CNT F30602-02-C-0008
AMT $99,999.00
DTD 103101
TO Computer Systems & Communications Corp, 1911 North Fort Myer
  Drive, Ste 501, Arlington VA 22209
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512092)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
  CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--GAMETHEORETIC FRAMEWORK FOR REASONING ABOUT SECURITY
POC Kasey Howard, Contract Specialist, Phone 703-696-5639, Fax
  null, Email howardk@onr.navy.mil - Kasey Howard, Contract Specialist,
  Phone 703-696-5639, Fax null, Email howardk@onr.navy.mil
CNT N0001401C0454
AMT $378,442.00
DTD 110101
TO Kestrel Institute, 3260 Hillview Avenue, Palo Alto, CA 94304-1216
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120H1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Galveston - Civil Works,
  2000 Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: C--ENGINEERING, DESIGN, AND CONSTRUCTION PHASE SERVICES
  FOR THE US ARMY ENGINEER DISTRICT, GALVESTON, TEXAS.
POC Lucille Smith, 409 766-3845, FAX 409 766-3010
CNT DACW64-02-D-0001
AMT $3000000
LINE N/A
DTD 102901
TO URS Group, Inc., 9801 Westheimer, Suite 500, Houston, Texas
  77042
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC: 
CITE: (D-305 SN5120X0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Education, Office of the Chief Financial
  Officer, Contracts and Purchasing Operations, 7th and D Streets,
  S.W., Regional Office Building, Room 3600, Washington, DC,
  20202-4249
SUBJECT: D--D --HOTLINE SOFTWARE
POC Desandre Cobb, Contract Specialist, Phone 202-708-9472, Fax
  202-260-0525, Email Desandre.Cobb@ed.gov
CNT ED-01-PO-3873
AMT $34,629
DTD 091901
TO Respond, Inc., 88 Danbury Road, Wilton, Connecticut 06897
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: J--GYROSCOPE,INTEGRATI, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155165, NIIN 014460717
AMT $63,000
LINE 0001
DTD 111001
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-304 SN512048)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
  ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
  NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: J--J-REPAIR OF PENDULOUS INTEGRATING GYROSCOPIC ACCELEROMETERS
  (SIZE 10 PIGAS) FOR THE TRIDENT II (D5) MK-6 GUIDANCE SYSTEMS
  AND RELATED HARDWARD
POC Cheryl Wetzel, Contracting Specialist, Phone 202-764-1698,
  Fax 202-764-2162, Email SPN15@ssp.sphq.navy.mil
CNT N00030-02-C-0013
AMT $13,296,051
LINE N/A
DTD 103101
TO Honeywell, Inc. 13350 U.S. Highway 19 North Clearwater, FL
  33764
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120I6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE ENGINERING SERVICES TO GROOM 8 EA RD-358A
  RECORDERS
POC Leigh D. Eberhart, (952) 814-4159 or Allen A. Gram (952)
  814-4157.
CNT N00024-99-G-5203/WQD3
AMT $65,000
LINE 0005
DTD 092601
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
  MN 55121.
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC: 
EMAILADD: Leberhart@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-305 SN5120M7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE MISCELLANEOUS ADCCC REPAIRS.
POC Leigh Eberhart, (952) 814-4159 or Allen A. Gram (952) 814-4159.
CNT N00024-99-G-5203/WQD6
AMT $115,357
LINE 0003
DTD 102501
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
  MN 55121.
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC: 
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-305 SN5120N2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification 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: K--K -- REWORK/MODIFY ENG. HARNESS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
  252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-02-P-100026
AMT $73,600.00
DTD 110101
TO Aerothrust Corporation, 5300 N.W. 36th Street, Miami FL 33152
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100001/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120C7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Justice, Justice Management Division, Procurement
  Services Staff (PSS), 1331 Pennsylvania Avenue, N.W. National
  Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: L--USDOJ MEGA2ALS AUTOMATED LITIGATION SUPPORT
POC David Collins, Contracting Officer, Phone (202) 307-1959,
  Fax (202) 307-1933, Email david.t.collins@usdoj.gov - Mark
  Selweski, Contracting Officer, Phone (202) 307-1968, Fax (202)
  307-1933, Email mark.e.selweski@usdoj.gov
CNT 02-C-0434thru02-C-0437
AMT not to exceed $950,000,000
LINE numerous line items
DTD 110101
TO ACS Government Systems of Rockville, MD 02-C-0434. Labat-Anderson
  of McLean, VA 02-C-0435. Aspen Systems Corp. of Rockville,
  MD 02-C-0436. CACI Inc.-Commercial of Arlington, VA 02-C-0437.
LINKURL: http://www.eps.gov/spg/DOJ/JMD/PSS/JLCIV-01-0127/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120U4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Waseca,
  PO Box 1731 1000 University Drive, Waseca, MN, 56093
SUBJECT: P--REFUSE REMOVAL
POC Michelle Treece, Supervisory Contract Specialist, Phone 507-837-4511,
  Fax 507-837-4583, Email mscrabeck@bop.gov - Michelle Treece,
  Supervisory Contract Specialist, Phone 507-837-4511, Fax 507-837-4583,
  Email mscrabeck@bop.gov
CNT 41502035
AMT $59,797.00
DTD 100101
TO Waste Management RR1 Box 161 Clarks Grove MN 56016
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41502//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120C8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
  Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--REGULATED MEDICAL WASTE - PICKUP & DISPOSAL
POC Elaine P. Davis - Telephone 801-584-1245
CNT V66OP-4727
AMT $33,822.72
DTD 110101
TO Stericycle Inc, 90 North 1100 West, North Salt Lake City,
  Utah 84054 
CITE: (W-305 SN5120K1)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 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 Linda Dunbar, Contract Specialist, Phone 253-931-7062, Fax
  253-931-7174, Email linda.dunbar@gsa.gov - Yolanda Trevino,
  Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
  Email yolanda.trevino@gsa.gov
CNT GS-10F-0050M
AMT $125,000.00
LINE 874-8
DTD 110101
TO Federal Dispute Resolution Center, 10560 Main St., Suite 417,
  Fairfax, VA 22030
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-304 SN512038)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Justice, Bureau of Prisons, FCC Beaumont,
  PO Box 26015 4550 Herbert Road, Beaumont, TX, 77720
SUBJECT: R--R -- MUSLIM IMAM RELIGIOUS SERVICES
POC Connie Bayless, Contract Specialist, Phone (409)727-8187,
  ext. 3374, Fax (409)626-3406, Email crwilliams@bop.gov
CNT BMA2J110002
AMT $49,200.00
DTD 110101
TO MAMDOUH M. MAHMOUD 12510 ASTORIA BLVD. HOUSTON, TEXAS 77089
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50211/RFQ-050211-010-2/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120D0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  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: R--SUMMARY RETIREMENT PLAN DESCRIPTIONS
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
  Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
  Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
  480-7203, Email procurement@bpd.treas.gov
CNT TPD-02-C-0011
AMT NTE $100,000.00
DTD 103101
TO The Segal Company, 1920 N. Street, NW Suite 400, Washington,
  DC 20036-1601.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0018/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120D2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Justice, Bureau of Prisons, FCC Beaumont,
  PO Box 26015 4550 Herbert Road, Beaumont, TX, 77720
SUBJECT: R--R -- JEWISH RABBI SERVICES
POC Connie Bayless, Contract Specialist, Phone (409)727-8187,
  ext. 3374, Fax (409)626-3406, Email crwilliams@bop.gov - Bradley
  Bennett, Supervisory Contract Specialist, Phone (409)727-8187,
  ext. 3238, Fax (409)626-3406, Email bkbennett@bop.gov
CNT BMA2J110003
AMT $33,600.00
DTD 110101
TO CHABAD LUBAVITCH OUTREACH OF HOUSTON 11000 FONDREN ROAD, STE.
  B104 HOUSTON, TEXAS 77096-5525
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50211/RFQ-050211-009-2/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120D5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--MAINTAIN A MICE HOLDING AND BREEDING FACILITY
POC Annmarie L. Keane, Contract Specialist; 301-435-3814
CNT N02-RC-27013
AMT $280,036
DTD 110101
TO Biocon, Inc. 15081 Crabbs Branch Way, Rockville, MD 20855
EMAILADD: ak155a@nih.gov
EMAILDESC: 
CITE: (W-305 SN5120F1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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 Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
  Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
  Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
  Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0037M
AMT $1,175,000
LINE 874-1,2,3,4,6 and 7
DTD 102501
TO Trace Consulting Services, Inc. 677 N. Washington Blvd. Sarasota,
  FL 34236
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Dillan Sheppard, Contract Specialist, Phone 253-931-7459,
  Fax 253-931-7174, Email dillan.sheppard@gsa.gov - Kathryn Brinkley,
  Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
  Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0039M
AMT $325,000
LINE 874-501 and 874-502
DTD 100501
TO Kvell, Inc. Dba Great Arrow Industrial Park 255 Great Arrow
  Avenue Buffalo, NY 14207
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120J7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
  Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
  Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
  Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0040M
AMT $2,000,000
LINE 874-501
DTD 110101
TO Ruchman and Associates, Inc. 8221 Preston Court Jessup, MD
  20794
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120K9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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 Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
  Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
  Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
  931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0052M
AMT $375,000.00
LINE 874-1, 2, 6 and 7
DTD 110101
TO LLH & Associates, LLC, 307 Vista Point Dr., Suite 201, Hampton,
  VA 23666-5344
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-19, Rockville, MD,
  20857
SUBJECT: R--PUBLIC FINANCING AND DELIVERY OF HIV CARE
POC Dottie Watson, Contract Specialist, Phone 301-443-2752, Fax
  301-443-6038, Email dwatson@hrsa.gov
CNT 231-01-0061
AMT $1,005,457
DTD 092701
TO National Academy of Sciences Institute of Medicine 2101 Constitution
  Avenue, N.W. Washington, D.C. 20418
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-19, Rockville, MD,
  20857
SUBJECT: R--RYAN WHITE CARE ACT COMMUNICATIONS AND MARKETING
POC Dottie Watson, Contract Specialist, Phone 301-443-2752, Fax
  301-443-6038, Email dwatson@hrsa.gov
CNT 231-01-0052
AMT $1,082,170
DTD 092701
TO Impact Marketing + Communications 3909 McKinley Street, N.W.
  Washington, D.C. 20015
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120R9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Health and Human Services, Health Resources
  and Services Administration, Division of Grants and Procurement
  Management, 5600 Fishers Lane, Room 13A-19, Rockville, MD,
  20857
SUBJECT: R--PUBLIC FINANCING AND DELIVERY OF HIV CARE
POC Dottie Watson, Contract Specialist, Phone 301-443-2752, Fax
  301-443-6038, Email dwatson@hrsa.gov
CNT 231-01-0061
AMT $1,005,457
DTD 092701
TO National Academy of Sciences Institute of Medicine 2101 Constitution
  Avenue, N.W. Washington, D.C. 20418
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120U9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: S--RUBBISH/REFUSE DISPOSAL SERVICES, VARIOUS AREAS WITHIN
  SANTA MONICA MOUNTAINS NRA
POC Leo R. Guillory (415)561-4791
CNT P8549020001
AMT $16408.80
LINE 1-10
DTD 103101
TO GI Industries, Inc. 195 W. Los Angeles Ave., Simi Valley,
  CA 93065
LINKURL: http://www.golden gate nra.nps.gov
LINKDESC: 
EMAILADD: leo_guillory@nps.gov
EMAILDESC: 
CITE: (W-305 SN5120O2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Waseca,
  PO Box 1731 1000 University Drive, Waseca, MN, 56093
SUBJECT: U--U-ADULT OCCUPATIONAL EDUCATION
POC Michelle Treece, Supervisory Contract Specialist, Phone 507-837-4511,
  Fax 507-837-4583, Email mscrabeck@bop.gov - Michelle Treece,
  Supervisory Contract Specialist, Phone 507-837-4511, Fax 507-837-4583,
  Email mscrabeck@bop.gov
CNT 41502-036
AMT $31,720.00
DTD 100101
TO Riverland Community College 2200 Riverland Drive Albert Lea
  MN 56007
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41502//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120D3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
  Kansas 66048-1254
SUBJECT: U--VOCATIONAL TRAINING GRAPHIC ARTS PROGRAM 
POC Victor J. Stamps, 913-651-2126
CNT J40804c-018
AMT $45,800
LINE 0001
DTD 110101
TO Odis Robert Adkins, 1317 Revolutionary Court, Leavenworth,
  KS. 66048
LINKURL: vstamps@bop.gov
LINKDESC: 
EMAILADD: vstamps@bop.gov
EMAILDESC: 
CITE: (W-305 SN5120Q9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
  Branch, 320 First Street, NW, Washington, DC, 20534
SUBJECT: V--V -- HOME SALE ASSISTANCE RELOCATION SERVICES
POC Jan Johns, Contracting Officer, Phone 202-307-0985, Fax 202-307-1146,
  Email jjohns@bop.gov - Tonya McClinton, Contracting Officer,
  Phone 202-307-0985, Fax 202-307-1146, Email tmcclinton@bop.gov
CNT JNOOc-001
AMT Est. $106,122,600 (Base + 4 - One Yr. Options)
DTD 110101
TO Cendant Mobility, 40 Apple Ridge Road, Danbury, Connecticut,
  06810
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP-NCP-0002-1/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120A4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
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--HANKSVILLE PAVING
CNT NDC010184
AMT $309,345.00
DTD 100101
TO LeGrand Johnson Construction Co., PO Box 248, Logan, UT 84323-0248
CITE: (W-305 SN5120M8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
  Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
  PA 15220
SUBJECT: Z--SEDOK SUBSIDENCE, NORTH BELLE VERNON, WESTMORELAND
  COUNTY, PA
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT01-12092
AMT $96,674.40
DTD 092501
TO Moore Concrete Pumping, P.O. Box 39, Bridgeville, PA 15017
CITE: (W-305 SN512066)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
  Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
  PA 15220
SUBJECT: Z--BAUM ROAD SUBSIDENCE, DERRY TOWNSHIP, WESTMORELAND
  COUNTY, PA
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT02-12007
AMT $36,651.00
DTD 101001
TO Howard Concrete Pumping Co., Inc., 701 Millers Run Road, Cuddy,
  PA. 15031
CITE: (W-305 SN512067)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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 Providence,
  300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- LEAD PAINT REMEDIATION, USCG GROUP SOUTHWEST
  HARBOR, OWL''S HEAD KEEPERS QUARTERS, ROCKLAND, ME
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
  Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
  Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
  (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
CNT DTCGG1-02-N-3WK029
AMT $48,994.00
DTD 103101
TO Ambatis Contracting Corp. 150-59 Coolidge Ave. Jamaica, NY
  11432
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK223/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120C2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
  Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave
  Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
  (SABER)
POC Chris Trujillo, Contracting Specialist, Phone 830-298-5280,
  Fax 830-298-4178, Email chris.trujillo@laughlin.af.mil - David
  Hancock, Contracting Specialist, Phone 830-298-5744, Fax 830-298-4178,
  Email david.hancock@laughlin.af.mil
CNT F41685-01-D-0004
AMT $20,000.00, Not to Exceed $800,000.00
DTD 082001
TO Margos Enterprises, Inc. 701 W Commerce St. San Antonio TX
  78207
LINKURL: http://www.eps.gov/spg/USAF/AETC/LaugAFBCS//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120E0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, Engineering Field Division, Atlantic, ROICC Little
  Creek, 1450 Gator Boulevard Suite 150, Norfolk, VA, 23521-2443
SUBJECT: Z--Z -- MAINTENANCE DREDGING, NAVAL AMPHIBIOUS BASE,
  LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
POC Tina Rule, Contract Specialist, Phone 757-462-7713, Fax 757-462-7878,
  Email Ruletc@efdlant.navfac.navy.mil
CNT N62470-01-C-1088
AMT $6,332,500
LINE Bid Items 0001 and 0002
DTD 103101
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
  Louisiana 70087
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470LC/N62470-01-B-1088/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120G7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MONOBLOCK BARREL FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
  Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0107/0002
AMT $642,701.19
DTD 110101
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
  29229
CITE: (W-305 SN5120Q8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: PO BOX 2020 MECHANICSBURG PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, JAU-22/B
SOL N00104-01-R-K084
POC Christopher C. Rowe (717)605-6463 
CNT N00104-02-C-K013
AMT $1036509.13
LINE N/A
DTD 110101
TO BULOVA TECHNOLOGIES L.L.C. 101 N QUEEN ST LANCASTER PA 17603-3850
CITE: (D-305 SN5120T9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: PO BOX 2020 MECHANICSBURG PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, JAU-22/B
SOL N00104-01-R-K084
POC Christopher C. Rowe (717)605-6463 
CNT N00104-02-C-K013
AMT $1036509.13
LINE N/A
DTD 110101
TO BULOVA TECHNOLOGIES L.L.C. 101 N QUEEN ST LANCASTER PA 17603-3850
CITE: (D-305 SN5120V3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
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--BELL CRANK
POC linda hocker, 256-955-9209, FAX 256-955-9220
CNT DAAH23-99-G-0014, D.O. 0174
AMT $2440
LINE 0001AA
DTD 102501
TO MCDonnell Douglas Helicopter Co, 5000 E. McDowell road, Bldg
  M510/A386, Mesa AZ 85215-9797
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC: 
CITE: (D-305 SN512070)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
  M Graham, 0233, (215)697-6639
CNT N0038397D008G7010, NIIN 013315450
AMT $3,746,375
LINE 0001
DTD 103101
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512053)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL UNIT
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Maria
  C Allen, 0223, (215)697-3334
CNT N0038398G003A5319, Sol Nr N00383-01-R-N424, NIIN 011044400
AMT $1,840,000
LINE 0001
DTD 103101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512054)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
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--STRAP ASSY, MAIN ROTOR
POC linda hocker, 256-955-9209, FAX 256-955-9220
CNT DAAH23-02-C-0041
AMT $7031060
LINE 0001AB
DTD 102601
TO KSD, Inc., 161 W. Lincoln Street, Banning, CA 92220-4980
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC: 
CITE: (D-305 SN512069)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
  Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTES
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
  Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
  Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
  Fax (760) 939-7510, Email muellermr@navair.navy.mil
CNT N68936-00-G-0001-0004-05
AMT $1,352,070.00
LINE 0004
DTD 110101
TO SEI, 527 Sweeten Creek Industrial Park, Asheville, NC 28803
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120M2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACCUMULATOR
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
  david.zawisza%2540tinker.af.mil
CNT F34601-02-C-0012
AMT $146,165.60
LINE 0001
DTD 101901
TO YORK INDUSTRIES INC 706 WILLOW SPRINGS LANE YORK PA 17402-8044
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--SEPARATOR, WATER
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
  david.zawisza%2540tinker.af.mil
CNT F34601-02-C-0031
AMT $142,806.51
LINE 0001
DTD 110101
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
  LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
  Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
  J Brennan, 0232, (215)697-1063
CNT N0038300D003M5012, NIIN 012557498
AMT $1,058,756
LINE 0001
DTD 103101
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512055)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 29--HEAT EXCHANGER
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
  david.zawisza%2540tinker.af.mil
CNT F34601-9--D-0296-0004
AMT $878,780.00
LINE 0001
DTD 110101
TO HONEYWELL INTERNATIONAL INC LORI INC/HONEYWELL AEROSPACE SERVICE
  6930 N LAKEWOOD TULSA OK 74101-3629
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--SELF-CONTAINED COMPACTORS/CONTAINERS (N00189-02-T-0010)
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
  443-1431
CNT N00189-02-P-0217
AMT $80,439.60
LINE N/A
DTD 110101
TO Wastequip Manufacturing Co DBA Accurate Industries, 1031 Hickstown
  Road, Erial, NJ 08081
CITE: (W-305 SN5120P2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
POC Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax
  405-739-3462, Email robin.johnson@tinker.af.mil
CNT F34601-02-D-0002
AMT $0.00
LINE 0001
DTD 101901
TO TEXAS AEROSPACE SERVICES INC 3550 MAPLE STREET ABILENE TX
  79602-7130
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120S4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 48--LINEAR VALVE
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
  david.zawisza%2540tinker.af.mil
CNT F34601-02-M-0060
AMT $61,594.88
LINE 0001
DTD 110101
TO PNEUDRAULICS INC 8575 HELMS AVE RANCHO CUCAMONGA CA 91730-4519
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120W0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
  Rock Island, IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK), THE AWARD AMOUNT
  OF $10,699,166.00 IS AN ESTIMATE ONLY.
POC Donna Webb, 309 782-6369, FAX 309 782-6558
CNT DAAE20-02-D-0009/0001
AMT $10699166
LINE 0003
DTD 110101
TO Kipper Tool Company 870 Grove St Gainesville, GA 30501
EMAILADD: webbd@ria.army.mil
EMAILDESC: 
CITE: (D-305 SN5120K4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 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-0058M
AMT $125,000
LINE 563 29, 563 98
DTD 110101
TO Lyncole Industries Inc. dba Lyncole XIT Grounding 3547 Voyager
  Street, Suite 104 Torrance, CA 90503-1673
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN512074)

[Commerce Business Daily: Posted in CBDNet on October 31, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Stephanie Hutchens, 256-842-6107, FAX 256-842-6108
CNT DAAH23-98-G-0004/0121
AMT $102411
LINE 0001AA
DTD 102201
TO Lockheed Martin Corporation Missiles & Fire Control - Orlando
  5600 Sand Lake Road, MP-228 Orlando, FL 32819-8907
EMAILADD: stephanie.hutchens@redstone.army.mil
EMAILDESC: 
CITE: (D-304 SN512008)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, 0223 Spareshold, 0223.Hs, (215)697-, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0223.05, (215)697-4959
CNT N0038398G007A5194, Sol Nr N00383-01-Q-A362, NIIN 014345402
AMT $57,148
LINE 0001
DTD 103101
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-305 SN512056)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC J. Nelson, Contracting Officer, 614-692-7882
CNT SP090001D0262
AMT $157,395.84
DTD 103101
TO Associated Aircraft Supply Co., 6020 Cedar Springs Rd, Dallas,
  TX 75235-6808
CITE: (W-305 SN5120F9)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARDS
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
  Email robyn.woods@tinker.af.mil
CNT F34601-98-G-0004-0031
AMT $48,330.00
LINE 0001
DTD 110101
TO AMETEK INC AEROSPACE 50 FORDHAM ROAD WILMINGTON MA 01887-2190
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120V7)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 65--COMPRESSOR-DEHYDRATOR, DENTAL EQUIPMENT
CNT SP0200-02-C-8500
AMT $160,000.00
LINE 0001AA
DTD 103001
TO Defiance Electronics Inc 155 Natalie Blvd Loudon TN 37774
CITE: (I-305 SN512062)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS SUPPLIES
POC Susan Cowin, (206)764-2508
CNT V663P-5508
AMT $35,115
DTD 110101
TO Dialysis West, 23426^
CITE: (W-305 SN5120I2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1 Suite #3 1940 Allbrook Drive Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 66--AFIT/CLEAN ROOM ENVIRONMENTAL MONITORING SYSTEM
POC  David Blocher,(937)257-6146 X4235
CNT F33601-01-P-0496
AMT $25,910
LINE 0001-0023
DTD 091701
TO Pacific Scientific Instruments-481 California Dr. Grants Pass,
  OR 97526
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFIT-CRMS/AFIT-CRMS.asp
LINKDESC: 
  System
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC: 
CITE: (D-305 SN512096)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1 Suite #3 1940 Allbrook Drive Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 66--AFIT/CLEAN ROOM ENVIRONMENTAL MONITORING SYSTEM
POC  David Blocher,(937)257-6146 X4235
CNT F33601-01-P-0496
AMT $25,910
LINE 0001-0023
DTD 091701
TO Pacific Scientific Instruments-481 California Dr. Grants Pass,
  OR 97526
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFIT-CRMS/AFIT-CRMS.asp
LINKDESC: 
  System
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC: 
CITE: (D-305 SN512097)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1, Suite #3 1940 Allbrook Drive Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 66--NAIC-COMMUNICATION LABORATORY EQUIPMENT
POC  David Blocher,(937)257-6146 X4235
CNT F33601-01-P-0515
AMT $93,168
LINE 0001-0016
DTD 092001
TO BAE Systems Aerospace Electronics-700 Quince Rd. Gaithersburg,
  MD 20878
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/NAIC-HARDWARE/NAIC-HARDWARE.asp
LINKDESC: 
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC: 
CITE: (D-305 SN512099)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1 Ste #3 1940 Allbrook Dr. Wright-Patterson
  AFB OH, 45433-5309
SUBJECT: 66--NAIC-WIDEBAND CASETTE RECORDER REPRODUCER
POC  David Blocher,(937)257-6146 X4235
CNT F33601-01-P-0516
AMT $170,462
LINE 0001-0003
DTD 091801
TO Federal Data Corporation-7501 Greenbelt Ctr, Ste #1000 Greenbelt,
  MD 20770
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/NAIC-TAPP/NAIC-TAPP.asp
LINKDESC: 
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC: 
CITE: (D-305 SN5120A0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1, Suite #3 1940 Allbrook Drive Wright-Patterson
  AFB Ohio, 45433-5309
SUBJECT: 66--AFIT/MULTI-LAYERED PULSED LASER DEPOSITION SYSTEM
POC  David Blocher,(937) 257-6146 X4235
CNT F33601-01-P-0479
AMT $82,301
LINE 0001
DTD 091401
TO NEOCERA, INC.-1000 Virginia Monor Rd. Beltsville, MD 20705
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFIT-LASER/AFIT-LASER.asp
LINKDESC: 
  System
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC: 
CITE: (D-305 SN5120A3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
  Rock Island, IL 61299-7630
SUBJECT: 66--M34A1 SOIL SAMPLING KIT
POC Jan Franks, 309-782-5476, FAX 309-782-7247
CNT DAAE20-00-D-0087/0002
AMT $30003
LINE 0002AA
DTD 102301
TO Truetech Inc., 680 Elton Street, Riverhead, NY 11901-2555
EMAILADD: franksj@ria.army.mil
EMAILDESC: 
CITE: (D-305 SN5120E3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
  Rock Island, IL 61299-7630
SUBJECT: 66--BACK UP SIGHTS, SUBASSEMBLIES AND COMPONENTS FOR
  THE BRADLEY FIGHTING VEHICLE SYSTEM. THIS IS AN IDIQ CONTRACT
  WITH AN ESTIMATED FIVE YEAR CONTRACT VALUE OF $2,320,254.03.
POC Rosanne Spencer, (309) 782-4153, FAX (309) 782-0794
CNT DAAE20-02-D-0011
AMT $1638367
LINE 0001 thru 0006
DTD 103101
TO Optex Systems, Inc., 850 No. Dorothy Drive, No. 810, Richardson,
  TX 75081-2705
EMAILADD: SpencerR2@ria.army.mil
EMAILDESC: 
CITE: (D-305 SN5120T6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 80--MARKET-SURVEY-FSC-8010
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
  (816) 926-3678, Email steve.mosby@gsa.gov - Sharon Arnett,
  Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
  Email sharon.arnett@gsa.gov
CNT GS-06F-M7278
AMT $1,676,350
LINE 1,2,4,5,9,18,22,26,31,32
DTD 110101
TO NCP Coatings, Inc. 225 Fort St. Niles, MI 49120
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-E2-018003-S/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120V5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: 99--PROVICE 8 EA POWER REGULATORS AND 6 EA POWER CONDITIONERS,
  AN/AYK-23 (V).
POC Leigh Eberhart, (952) 814-4159 or Allen A. Gram (952) 814-4159.
CNT N00024-99-G-5203/WQD4
AMT $177,109
LINE 0001
DTD 092701
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
  MN 55121.
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC: 
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-305 SN5120N0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: 99--BUY 24 EA, INTERPHASE 5211 CIRCUIT CARD ASSY'S.
POC Leigh Eberhart, (952) 814-4159 or Allen A. Gram (952) 814-4159.
CNT N00024-99-G-5203/WQD6
AMT $144,000
LINE 0001
DTD 103101
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
  MN 55121.
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC: 
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-305 SN5120N4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: 99--BUY 24 EA, INTERPHASE 5211 CIRCUIT CARD ASSY'S.
POC Leigh Eberhart, (952) 814-4159 or Allen A. Gram (952) 814-4159.
CNT N00024-99-G-5203/WQD7
AMT $144,000
LINE 0001
DTD 103101
TO Lockheed Martin, Tactical Systems, 3333 Pilot Knob Road, Eagan,
  MN 55121.
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC: 
EMAILADD: leberhart@dcmdw.dcma.mil
EMAILDESC: 
CITE: (W-305 SN5120N6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: ARMY RESIDENTIAL COMMUNITIES INITIATIVE (RCI) INDUSTRY
  FORUM NEAR SAN FRANCISCO, CALIFORNIA 
DESC: Army Residential Communities Initiative (RCI) Industry
  Forum near San Francisco, California December 4, 2001. The
  Office of the Assistant Secretary of the Army for Installations
  and Environment will host an RCI Industry Forum on December
  4, 2001 near San Francisco, California. The Forum will focus
  on The Army's Request for Qualifications (RFQ), which includes
  two RCI projects, one project at the Presidio of Monterey (POM)
  and the second project includes Fort Irwin, Moffett Federal
  Airfield and Parks Reserve Forces Training Area (RFTA), California.
  This event will give an overview of the RCI program, objectives
  and business opportunities, an outline of the two-step request
  for qualifications (RFQ) process, and presentations of the
  proposed Army installations. There will also be a panel session
  to address questions and concerns. The RCI Program Office will
  release a draft RFQ on or about November 28, 2001 and will
  release the final RFQ on or about December 11, 2001. The RFQ
  will be available on the RCI Web Page at http://rci.army.mil.
  The Industry Forum will be held at the Hyatt Regency Hotel,
  which is 5 minutes from the San Francisco International Airport.
  The Hyatt Regency Hotel address is 1333 BayShore Highway, Burlingame,
  California 94010. To confirm room reservations at the Hyatt
  Regency Hotel, please call (650) 347-1234 or Fax (650) 696-2669.
  Identify yourself as an Army RCI Industry Forum attendee. The
  Hyatt Regency Hotel provides free shuttle service to and from
  the airport. The registration fee to attend this Forum is $125.00
  per attendee. Registration will be provided by the Military
  Housing and Lodging Institute (MHLI) at http://www.mhli.org
  and the Professional Housing Management Association (PHMA)
  at http://www.phma.com, or by contacting MHLI/PHMA at (703)
  327-6873 and fax your registration form to (703) 327-4005.
  MHLI/PHMA will send a confirmation approximately three days
  after you email or fax your registration. Attendees are advised
  to register by November 29, 2001. You may also register on-line
  at the Army's RCI web page at http://www.rci.army.mil. Conference
  materials, continental breakfast and light snacks will be available
  at the Forum. Pre-registration will be available at the Hyatt
  Regency on December 3rd from 5:30 p.m. to 7:30 p.m. Final registration
  will be available on December 4th from 7:00 a.m. to 7:50 a.m.
  The Forum program will begin promptly at 8:00 a.m. and will
  end promptly at 1:00 p.m. Prospective developers interested
  in pursuing Army RCI opportunities who wish to visit any of
  the Army installations are advised that high security measures
  are in effect, therefore, entry into these Army installations
  may be restricted unless prior coordination is made with the
  on-site RCI office. Therefore, to prevent any inconvenience,
  one-day tours have been arranged to each of the RCI sites.
  If you wish to participate in these sites tours, please refer
  to the contact list below to confirm your participation (Dates
  are subject to change): Moffett Airfield and Camp Parks, CA:
  Open House Date is December 5, 2001; POC: Mr. John Ryder, Telephone
  number and email: (608) 388-3051 or john.ryder@emh2.mccoy.army.mil;
  Presidio of Monterey, CA: Open House Date is December 6, 2001,
  POC: Ms Gay Rearick, Telephone number and email: (831) 242-7984
  or rearickg@pom-emh1.army.mil; and Fort Irwin, CA: Open House
  Date is December 7, 2001, POC: Ms Sarah White, Telephone number
  and email: (760) 380-3577 or sarah.white@irwin.army.mil. For
  additional information please contact the Army RCI Program
  Office at (703) 692-9898. 
LINKURL: http://rci.army.mil
LINKDESC: 
EMAILADD: ian.clark@hqda.army.mil
EMAILDESC: 
CITE: (W-305 SN512065)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: OPPORUNITY FOR A CRADA TO STUDY THE EFFICACIOUS EFFECTS
  OF NITRIC OXIDE DELIVERY SYSTEMS ON CEREBRALVASOSPASMS
DESC: SUBJECT:  Opportunity for a Cooperative Research and
  Development Agreement (CRADA) for the preclinical/clinical
  evaluation of a cerebral vasospasm therapy.  The National
  Cancer Institute (NCI) seeks a Cooperative Research and Development
  Agreement (CRADA) Collaborator to organize completion of an
  Investigational New Drug (IND) application and all relevant
  Institutional Review Board (IRB) approvals necessary for determining
  clinical efficacy of NIH-patented drugs for the treatment of
  cerebral vasospasm, which is a relatively common event after
  hemorrhage from cerebral aneurysms and which often produces
  cerebral infarction and may be fatal.  DATES:  Interested
  parties should notify the Technology Transfer Branch of the
  NCI in writing of their interest in filing a formal proposal
  no later than November 15th, 2001. Potential CRADA Collaborators
  will then have an additional thirty (30) days to submit a formal
  proposal. CRADA proposals submitted thereafter may be considered
  if a suitable CRADA Collaborator has not been selected. Note
  that this is not a contract or grant solicitation. Under CRADAs,
  NIH can only receive financial support, not distribute it.
    SUPPLEMENTARY INFORMATION:  Pursuant to the Federal Technology
  Transfer Act of 1986 et seq., the NCI is seeking a commercial
  partner to provide preclinical and clinical evaluation of existing
  technology held by NCI for the treatment of cerebral vasospasm.
  The proposed term of the CRADA can be up to three (3) years.
    NCI has patented compounds demonstrated in preclinical animal
  studies to reduce the risk of cerebral vasospasm following
  subarachnoid hemorrhage.   NCI believes that further investigation
  into these nitric oxide-releasing compounds may demonstrate
  them to be an effective treatment for cerebral vasospasm. Additionally,
  other clinical applications may be possible.  PARTY CONTRIBUTIONS:
   The role of the NCI in the CRADA may include, but not be limited
  to: 1. Providing intellectual, scientific, and technical expertise
  and experience to the project. 2. Providing the CRADA Collaborator
  access to patent rights NIH holds to various nitric oxide-containing
  compounds. 3. Publishing research results jointly with the
  collaborator. 4. Collaborating in needed preclinical toxicology
  studies and GMP drug preparations.  The role of the CRADA
  Collaborator may include, but not be limited to: 1. Developing
  a protocol in concert with participating clinicians for the
  responsible evaluation of NIH's drugs as potential therapies
  for cerebral vasospasm. 2. Organizing and overseeing preclinical
  toxicology studies required for FDA approval of the clinical
  protocol. 3. Organizing and overseeing the clinical trials.
   4. Publishing research results jointly with the NIH.  Selection
  criteria for choosing the CRADA Collaborator may include, but
  not be limited to: 1. Demonstrated ability to move a drug
  from proof of concept (see reference 1) through preclinical
  evaluation and clinical trials. 2. The willingness to accept
  the legal provisions and language of the CRADA. These provisions
  govern the distribution of future patent rights to CRADA inventions.
  Generally, the rights of ownership are retained by the organization
  that is the employer of the inventor with (1) the grant of
  a license for research and other government purposes to the
  Government when the CRADA Collaborator's employee is the sole
  inventor, or (2) the grant of an exclusive option to the CRADA
  Collaborator to elect an exclusive or non-exclusive license
  to inventions for which Government employees are the sole inventors
  thereon.  CONTACT INFORMATION:  Inquiries and proposals
  regarding this opportunity should be addressed to: Kevin Brand,
  Esq. Fairview Center 1003 W. Seventh St., Suite 502 Frederick,
  MD 21702 ph. (301) 846-5465 fx. (301) 846-6820 email: brandk@mail.nih.gov

EMAILADD: brandk@mail.nih.gov
EMAILDESC: 
CITE: (W-305 SN5120C3)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
  TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Center for Cancer Research (CCR) to develop a novel
  drug that targets melanin producing cells for clinical use.
  Development will include formulation for topical application,
  and subsequently for systemic administration, if this latter
  route is deemed safe and effective.  Background: The incidence
  of malignant melanoma has increased during the past decade
  at a rate faster than that of any other cancer, with the exception
  of lung cancer in women. While a diagnosis is made early in
  the disease's clinical course in the majority of patients,
  advanced disease occurs in a substantial percentage of patients,
  and it is estimated that more than 7000 patients will die of
  disseminated disease in 2001. Surgical management remains the
  cornerstone of therapy, although significant advances have
  been made in the immunotherapy of this disease in the past
  decade. Unfortunately, chemotherapy has failed to contribute
  significantly to survival.  A majority of melanomas are pigmented
  at presentation and remain so during their clinical history.
  The synthesis of melanin begins with the hydroxylation of tyrosine,
  and following several steps leading to the formation of DOPAchrome
  (3,4-dihydroxyphenylalanine), proceeds through a spontaneous
  decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
  and in turn Eumelanin.  This CRADA proposes to exploit this
  specific and highly active pathway using a newly synthesized
  agent developed by NCI that would release free CN only in melanin
  producing cells resulting in cancer cell death. In vitro studies
  performed by NCI have shown that this agent is an excellent
  substrate for tyrosinase, and that tyrosinase can convert the
  agent to melanin with the release of free cyanide. Preliminary
  in vivo studies have demonstrated that the agent is well tolerated
  in mice, with an LD50 exceeding 100 mg/kg. In addition to its
  use in the therapy of malignant melanoma, this agent may have
  useful local applications in patients with the dysplastic nevus
  syndrome as well as other cosmetic uses.  Proposed NCI Contribution:
  The role of the NCI in the CRADA will include, but not be limited
  to, the following:  - Synthesize the initial lot of agent.
   - Conduct preliminary preclinical testing to determine the
  toxicity of the topically formulated agent, and it activity
  as a specific toxin to melanin producing cells. - As appropriate,
  NCI will initiate collaborative phase I clinical trials for
  topical administration under its intramural or extramural clinical
  trials network. Trials examining the systemic administration
  of the same or another compound will also be considered depending
  on the available data.  Proposed CRADA Collaborator Contribution:
  The role of the CRADA Collaborator will include, but not be
  limited to, the following:  - Formulate the initial lot of
  agent for topical administration. Encapsulation in liposomes
  is desirable. - Manufacture the topical formulation of agent
  in sufficient quantities for use in clinical trials. - Collaborate
  in the planning and support clinical development leading to
  FDA approval and marketing.  Proposed Joint Contribution:
  NCI and the CRADA collaborator will:  - NCI and the Collaborator
  will jointly design a CRADA research plan and will jointly
  interpret the data generated under the research plan.  - Provided
  the preliminary preclinical testing is encouraging, conduct
  more extensive preclinical testing to determine the toxicity
  of the topically formulated agent, and its activity as a specific
  toxin to melanin producing cells. - Publish these results
  and share all data as soon as they become available.  Selection
  Criteria for Choosing the CRADA Collaborator May Include:
   1. A demonstrated background and expertise in conducting
  clinical trials, and in the topical formulation of drugs.
  2. The demonstration of adequate resources to perform the research
  and development necessary for commercialization of the technology
  and any inventions. 3. A demonstrated record of success in
  the commercial development and production of products related
  to this area of technology. 4. The level of financial and
  staffing support the CRADA collaborator will provide for CRADA-related
  activities. 5. The willingness to cooperate with the NCI in
  the collection, evaluation, and maintenance of data from preclinical
  and clinical trials of investigational agents; and in the timely
  publication of research results. 6. The agreement to be bound
  by the Department of Health and Human Services (DHHS) regulations
  involving the use of human and animal subjects, and human tissue.
   7. The willingness to accept the legal provisions and language
  of the CRADA. These provisions govern the distribution of future
  patent rights to CRADA inventions. Generally, the rights of
  ownership are retained by the organization which is the employer
  of the inventor, with (a) the grant of a license for research
  and other Government purposes to the Government when the CRADA
  collaborator's employee is the sole inventor, or (b) the grant
  of an option to elect an exclusive or non-exclusive license
  to the CRADA collaborator when the Government employee is the
  sole inventor.  Response Procedure: Interested parties should
  notify the Technology Transfer Branch of the NCI in writing
  of their interest in the CRADA collaboration no later than
  November 28, 2001. The written notice should briefly address
  the selection criteria listed above.  Contact Information:
    CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
  Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
  Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov  
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-305 SN5120H4)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
  TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
  THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
  AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Center for Cancer Research (CCR) to develop novel oligonucleotides
  that can be used to treat mucositis and alopecia (hair loss)
  during chemotherapy. These oligonucleotides will be used clinically
  in the treatment of patients. Development will include formulation
  of these oligonucleotides for topical applications. The collaboration
  will involve all aspects of therapeutic development from basic
  scientific inquiry to late stage clinical trials that the selected
  sponsor will be required to partially  support.  Background:
  While chemotherapeutic agents are often very effective, there
  are often many side effects. Some side effects are life-threatening,
  some result in significant morbidity, and others are very significant
  from a psychosocial standpoint. Examples of these include bone
  marrow suppression, mucositis and alopecia. While the use of
  hematopoietic growth factors has substantially abrogated the
  concerns over neutropenia, attempts to ameliorate mucositis
  and alopecia have been less successful.  Studies conducted
  at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
  side effects including alopecia and mucositis. While the current
  data does not cover all chemotherapeutic agents, with minor
  modifications this technology is expected to be applicable
  to the majority, if not all, chemotherapeutic agents. The basis
  for this approach is that regardless of target, most drugs
  bind to a variety of macromolecules inside cells. For example,
  although DNA is often regarded to be cisplatin's principal
  target, more that 90% of administered cisplatin can be found
  in the cytosol bound to other macromolecules.  The observation
  that certain oligonucleotides can interfere with drug activity
  is not unexpected. Many chemotherapeutic agents such as adriamycin,
  cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
  with variable affinities. Because such oligonucleotides are
  active when present in the medium of cells treated in vitro
  (they are charged and unable to penetrate cells) their presence
  in the local environment of hair follicles, for example, could
  prevent or abrogate drug induced cytotoxicity. It should be
  possible with modifications and/or formulations to enhance
  penetration without interfering with systemic activity of the
  chemotherapeutic. A relatively unstable oligonucleotide could
  be used to achieve high local concentrations but allow for
  its quick degradation if absorbed. Some oligonucleotides may
  have broad specificity and therefore might be used a broad-spectrum
  oligonucleotides when multi-agent chemotherapy is administered.
    Success will require the administration of small molecules
  locally during the period of drug exposure. This transient
  application would be designed to achieve sufficient local concentration
  to bind to and inactivate any drug that reached the target
  area. For example, local application to the scalp in the form
  of a shampoo solution, or as a liposomal formulation, or to
  the oral cavity in the form of an oral solution could provide
  high local concentrations of the small molecule antagonists.
  While "leaking" of such agents into the systemic circulation
  could theoretically result in interference with a drug's activity
  against a tumor, it is unlikely that the small amounts entering
  the circulation would result in significant antagonism. Such
  a concern could be addressed by appropriate in vivo models,
  or serum measurements in patients.   While the above discussion
  relates principally to drugs that bind DNA, this concept is
  viewed as capable of being applied more broadly to include
  all or nearly all chemotherapeutic agents which commonly cause
  sided effects. A second potential approach for drugs that bind
  proteins, such as paclitaxel, envisions the synthesis of small
  peptides to which such drugs would bind with high affinities,
  achieving the same local effect as an administered oligonucleotide.
  Preliminary data indicates that such peptides can be identified
  and synthesized. Established screening methodologies such as
  Phase Display could be used to identify these peptides. Additional
  applications other than oncology can also be envisioned, including,
  for example, male pattern hair loss.  Systematic experiments
  have been performed to date using a series of seven oligonucleotides
  chosen in an initial screen of this concept. The results have
  shown that with the right oligonucleotide of the right length,
  protection of as mush as 100-fold can be achieved. These experiments
  have provided insight into: (i) the optimal length; (ii) the
  optimal concentration, and (iii) the mechanism of the protective
  effect by demonstrating that protection is achieved by preventing
  drug from entering the cells. These results are favorable with
  regard to the possibility of development of this technology
  as a clinical strategy.  Proposed NCI Contribution: The NCI
  will synthesize the initial lot of two to four oligonucleotides
  and conduct preclinical testing to determine the efficacy of
  topically administered oligonucleotide(s) in preventing hair
  loss following chemotherapy in an animal model. The NCI will
  initiate, as appropriate, collaborative phase I clinical trials
  under its intramural or extramural clinical trials network
  to determine the efficacy of a topically administered oligonucleotide(s)
  in preventing hair loss following chemotherapy in patients
  receiving chemotherapy.  Proposed CRADA Collaborator Contribution:
  The role of the CRADA Collaborator will include, but not be
  limited to, formulation of the initial lot of two to four oligonucleotides
  for topical administration (encapsulation in liposomes is desirable),
  and manufacturing of the topical formulation of at least one
  nucleotide in sufficient quantities for use in clinical trials.
    Proposed Joint Contribution: The NCI and the Collaborator
  will jointly design a CRADA Research Plan and will jointly
  interpret the data generated under the Research Plan. The NCI
  and CRADA Collaborator will collaborate in the planning and
  support of preclinical and clinical development leading to
  FDA approval and marketing.   Selection Criteria for Choosing
  the CRADA Collaborator May Include:  1. A demonstrated record
  of success in the commercial development and production of
  products related to this area of technology, especially experience
  in the topical formulation of drugs.  2. The willingness
  to commit best effort and demonstrated resources to the research
  and development of the oligonucleotides for clinical use.
   3. The level of financial and staffing support the CRADA
  Collaborator will provide for CRADA-related activities. Willingness
  to cost share in preclinical and clinical studies including
  the funding of personnel dedicated to completion of the CRADA
  research project.  4. The willingness to cooperate with the
  NCI in the timely publication of research results.  5. The
  agreement to be bound by the appropriate Department of Health
  and Human Services (DHHS) regulations relating to human subject
  research and to all Public Health Service (PHS) policies relating
  to the use and care of laboratory animals.  6. The willingness
  to accept the legal provisions and language of the CRADA. These
  provisions govern the distribution of future patent rights
  to CRADA inventions. Generally, the rights of ownership are
  retained by the organization that is the employer of the inventor
  with (1) the grant of a license for research and other Government
  purposes to the Government when the CRADA Collaborator's employee
  is the sole inventor, or (2) the grant of an option to elect
  an exclusive or nonexclusive license to the CRADA Collaborator
  when the Government employee is the sole inventor.  Response
  Procedure: Interested parties should notify the Technology
  Transfer Branch of the NCI in writing of their interest in
  the CRADA collaboration no later than December 6, 2001. The
  written notice should briefly address the selection criteria
  listed above.  Contact Information:  CRADA Contact: Suzanne
  M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
  Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
  FrisbieS@otd.nci.nih.gov  
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-305 SN5120H6)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
  AS A POTENTIAL CANCER THERAPEUTIC. 
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Experimental Transplantation and Immunology Branch to
  study vasostatin, an inhibitor of angiogenesis, and evaluate
  its potential as a cancer therapeutic.  Proposed NCI Contribution:
  Expertise in the field of angiogenesis and in the biological
  and biochemical properties of vasostatin, a calreticulin fragment
  that inhibits endothelial cell proliferation in vitro, angiogenesis
  and tumor growth in vivo. NCI would provide the bacteria expressing
  the active molecule, active fragments and inactive mutants,
  and methods for purification. NCI would also provide information
  on the surface receptor for the molecule and its signaling
  as this information becomes available through continuing laboratory
  investigation.   Proposed CRADA Collaborator Contribution:
  The CRADA Collaborator would provide highly purified protein
  produced under GLP conditions to support the NCI laboratory.
  Collaborator would work with the NCI laboratory to further
  develop the drug as a cancer therapeutic for human use. This
  would include preclinical and laboratory studies designed to
  identify the cell surface receptor for vasostatin and clarifying
  its downstream signaling, as well as studies in pre-clinical
  animal models.   Proposed Joint Contribution: NCI and the
  Collaborator will jointly design a CRADA Research Plan and
  will jointly interpret the data generated under the research
  plan.   Selection Criteria for Choosing the CRADA Collaborator
  May Include:   1. A demonstrated background and expertise
  in recombinant protein manufacturing.  2. A demonstrated
  record of success in the commercial development and production
  of products related to this area of technology.   3. The
  demonstration of adequate resources to assist in this collaboration
  and to perform the research and development necessary for commercialization
  of the resulting inventions.  4. The willingness to commit
  best effort and demonstrated resources to the research and
  development of vasostatin and/or one or more of its fragments.
    5. The level of financial and staffing support the CRADA
  Collaborator will provide for CRADA-related activities.  
   6. The willingness to cooperate with the NCI in the timely
  publication of research results.   7. The agreement to be
  bound by the appropriate Department of Health and Human Services
  (DHHS) regulations relating to human subject research and to
  all Public Health Service (PHS) policies relating to the use
  and care of laboratory animals.   8. The willingness to accept
  the legal provisions and language of the CRADA. These provisions
  govern the distribution of future patent rights to CRADA inventions.
  Generally, the rights of ownership are retained by the organization
  that is the employer of the inventor with (1) the grant of
  a license for research and other Government purposes to the
  Government when the CRADA Collaborator's employee is the sole
  inventor, or (2) the grant of an option to elect an exclusive
  or nonexclusive license to the CRADA Collaborator when the
  Government employee is the sole inventor.   Response Procedure:
  Interested parties should notify the Technology Transfer Branch
  of the NCI in writing of their interest in the CRADA collaboration
  no later than December 6, 2001. The written notice should briefly
  address the selection criteria listed above.   Contact Information:
    CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
  Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
   Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov 
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-305 SN5120H8)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
  CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
  ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Center for Cancer Research (CCR) to develop DNA vectors
  expressing co-stimulatory molecules for enhancing the effect
  of peptide vaccines.  Proposed NCI Contribution: The NCI
  investigators have developed a new strategy to enhance the
  vaccination of patients with peptides. The NCI investigators
  would like to utilize this technology to treat patients with
  cancer. Accordingly, the NCI investigators will develop and
  conduct clinical trials to utilize these reagents in the treatment
  of cancer patients.   Proposed CRADA Collaborator Contribution:
  The Collaborator will develop clinical grade DNA vectors expressing
  the specific co-stimulatory molecules.   Proposed Joint Contribution:
  NCI and the Collaborator will jointly design a CRADA research
  plan and will jointly interpret the data generated under the
  research plan.   Selection Criteria for Choosing the CRADA
  Collaborator May Include:  1. A demonstrated background and
  expertise in production of clinical grade DNA vectors.  2.
  A demonstrated record of success in the commercial development
  and production of products related to this area of technology.
    3. The willingness to commit best effort and demonstrated
  resources to the research and development of the DNA vectors
  for clinical use.  5. The level of financial and staffing
  support the CRADA Collaborator will provide for CRADA-related
  activities.  6. The willingness to cooperate with the NCI
  in the timely publication of research results.  7. The agreement
  to be bound by the appropriate Department of Health and Human
  Services (DHHS) regulations relating to human subject research
  and to all Public Health Service (PHS) policies relating to
  the use and care of laboratory animals.  8. The willingness
  to accept the legal provisions and language of the CRADA. These
  provisions govern the distribution of future patent rights
  to CRADA inventions. Generally, the rights of ownership are
  retained by the organization that is the employer of the inventor
  with (1) the grant of a license for research and other Government
  purposes to the Government when the CRADA Collaborator's employee
  is the sole inventor, or (2) the grant of an option to elect
  an exclusive or nonexclusive license to the CRADA Collaborator
  when the Government employee is the sole inventor.  Response
  Procedure: Interested parties should notify the Technology
  Transfer Branch of the NCI in writing of their interest in
  the CRADA collaboration no later than November 28, 2001. The
  written notice should briefly address the selection criteria
  listed above.  Contact Information:  CRADA Contact: Suzanne
  M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
  Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
  FrisbieS@otd.nci.nih.gov      
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-305 SN5120I0)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Committee for Purchase from People Who are Blind or Severly
  Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
  VA 22202-3259
SUBJECT: PROPOSED ADDITIONS OF COMMODITIES TO THE COMMITTEE'S
  PROCUREMENT LIST
DESC: Since these items are on GSA Multiple Award Schedule 75
  X I, the Committee is publishing its intent to add these items
  to its Procurement List in the Commerce Business Daily (CBD)
  to ensure that all current Government schedule holders for
  these items are notified. The Committee has received a proposal
  to add to the Procurement List: Laser Labels: NSNs 7530-00-NIB-0527
  (1/3 Cut File Folder Label, 30/sheet, 50 sheets/box); 7530-00-NIB-0528
  (1" x 2 3/4" Clear Address Label, 30/sheet, 50 sheets/box);
  7520-00-NIB-0529 (1/2" x 1 3/4" Address Label, 80/sheet, 25
  sheets/box); 7530-00-NIB-0530 (1/2" x 1 3/4" Clear Address
  Label, 80/sheet, 25 sheets/box); 7530-00-NIN-0531 (1/2" x 1
  3/4" Address Laser Label, 80/sheet, 100 sheets/box); 7520-00-NIB-0532
  (1 1/3" x 4 1/8" Clear Label, 14/sheet, 50 sheets/box); 7530-00-NIB-0533
  (2" x 4 1/8" Clear Shipping Label, 10/sheet, 50 sheets/box);
  7530-00-NIB-0534 (1" x 4 1/8" Clear Address Label, 20/sheet,
  50 sheets/box); 7530-00-NIB-0535 (3 1/3" x 4 1/8" Clear Package
  Label, 6/sheet, 50 sheets/box); 7530-00-NIB-0536 (1" x 2 5/8"
  Assorted Fluorescent Label, 3/sheet, 15 sheets/box); 7530-00-NIB-0581
  (1" x 2 5/8" Clear Label, 30/sheet, 25 sheets/box); 7530-00-NIB-0582
  (4" x 2" Shipping Laser Label, 10/sheet, 100 sheets/box); 7530-00-NIB-0648
  (4" x 1" Address Laser Label, 20/sheet, 100 sheets/box); 7530-00-NIB-0649
  (1" x 2 5/8" White Laser, Permanent, 30/sheet, 100 sheets/box).
  The deadline for comment is December 3, 2001.
EMAILADD: kzeich@jwod.gov
EMAILDESC: 
CITE: (W-305 SN5120I1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Communications Commission, Contracts and Purchasing
  Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: LOW POWER FM INTERFACE TESTING
DESC:  Low Power FM Interference Tests Request for Proposal
    In support of the Federal Communications Commission (FCC),
  The MITRE Corporation (MITRE) plans to award a subcontract
  to conduct an independent experimental program (study and evaluation)
  to determine the effects of Low Power FM (LPFM) radio stations
  operating on third-adjacent channels on existing FM radio stations.
  A subcontractor is required to carry out the field testing
  (to include conducting listener surveys and providing an opportunity
  for public comment) and economic impact analyses for selected
  radio markets, and to provide the test results to MITRE. 
   On January 20, 2000 the FCC authorized the licensing of two
  new classes of Low Power FM (LPFM) radio stations--one operating
  at a maximum power of 100 watts and one at a maximum power
  of 10 watts. The FCC imposed separation requirements for LPFM
  stations with respect to full power stations operating on the
  same and immediately adjacent two frequencies. The FCC did
  not, however, impose these separation requirements with respect
  to full power stations operating on the third adjacent channels.
    Section 632 (b) of the FY01 Department of Commerce, Justice
  and State, the Judiciary and Related Agencies Appropriation
  Law, hereinafter "the Act" requires that the Commission conduct
  an experimental program to determine whether LPFM radio stations
  will result in harmful interference to existing FM radio stations
  within the third-adjacent channel area.  The Act also states
  that the "Commission shall select an independent testing entity
  to conduct field tests in the markets of the stations in the
  experimental program." The Act further requires that the field
  tests include "an opportunity for the public to comment on
  interference" and "independent audience listening tests to
  determine what is objectionable and harmful interference to
  the average radio listener."  In addition, the Act requires
  that such testing be conducted in up to nine FM radio markets,
  including urban, suburban, and rural. It further stipulates
  that at least one of the stations shall be selected for the
  purpose of evaluating whether minimum distance separations
  for third-adjacent channels are needed for FM translator stations.
  In addition, the impact of LPFM stations operating on third
  adjacent channels to FM stations that are using subcarriers
  to provide reading services for the visually impaired must
  be evaluated.  MITRE will be releasing a Request for Proposal
  (RFP) at the beginning of December 2001 in support of this
  requirement. A single subcontract for this effort is desired,
  therefore teaming is encouraged to satisfy all RFP requirements.
    Potential contractors or contracting teams must demonstrate
  capability, expertise, and experience to:  o Plan and conduct
  LPFM field tests (and obtain RF signal measurements) to assess
  the levels of interference caused by LPFM stations to receivers
  that are tuned to existing full-power FM stations: o Design
  and conduct listener surveys to determine what is considered
  to be an acceptable amount of interference;  o Develop and
  implement an approach to facilitate, collect, and synthesize
  comments from the public. o Conduct economic analyses to determine
  the impact of LPFM stations on existing stations.   Contractors
  or contracting teams must have an understanding of RF signal
  propagation principles, transmitters, amplifiers, receivers,
  antennas, and equipment calibration as well as the experience
  and expertise to develop and execute test plans, collect RF
  technical and public comment data, conduct listener surveys,
  analyze economic impacts and social costs or benefits and prepare
  reports.   To receive a copy of this RFP please contact:
    Karen Myers Manager, Subcontracts The MITRE Corporation
   7515 Colshire Drive McLean, Va 22102 Email: kamyers@mitre.org
   Telephone: 703-883-5972 Fax: 703-883-6233 
CITE: (W-305 SN5120K2)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
  (FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
  Kansas City, MO, 64131
SUBJECT: 51 -- 5110 - HAND FILE SET
DESC: This solicitation is for the purpose of a standing price
  quote "not to exceed 1 year". Each item will be awarded separately
  based on price and delivery. Please quote FOB destination,
  MUST BE MADE IN AMERICA. Please see accompanying solicitation
  for all descriptions and quantity information. Phone: 816-926-2783
  Fax: 816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5110-00-204-2685/listing.html
LINKDESC: 
  notice
CITE: (D-305 SN5120V1)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
  MD 20771
SUBJECT: SP--AUCTION SALE FOR VEHICLES
POC  Arthur L. Wade, Property Management Specialist, Phone (301)
  286-8740, Fax (301) 286-1644, Email Arthur.L.Wade.1@gsfc.nasa.gov
  - Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
  Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Branch will have an Auction Sale for
  Vehicles on Thursday, November 8, 2001. Inspection for the
  sale well be held November 8, 2001, from 8:00 a.m. to 9:45
  a.m. The Auction Sale will start at 10:00 a.m., Goddard Space
  Flight Center, Soil Conversation Road (off of Greenbelt Road),
  Building 27, Greenbelt, MD 20771. Item to be sold: Chevrolet
  Sedan Automobiles; Chevrolet Step Van. DUE TO HEIGHTEN SECURITY,
  IT'S IMPORTANT TO VIEW THE FOLLOWING WEB SITE: http://sales.gsfc/nasa.gov
  or call the Sales Hotline at 301-286-5517.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99317
LINKDESC: 
EMAILADD: Arthur.L.Wade.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-305 SN5120A5)

[Commerce Business Daily: Posted in CBDNet on November 1, 2001]
[Printed Issue Date: November 5, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 02-014 OF FORKLIFTS, VEHICLES, SHOP EQUIPMENT
  & MORE, DES MOINES, IOWA
DUE 111501
POC GSA Sales Office 816-823-3700
DESC: Selling 49 lots including computer room flooring, tool
  trailer, galley equipment, ammo cans, wood boxes, shop equipment,
  builing materials, light sets, air compressor, steam cleaners,
  10,000 lb. rough terrain forklift, 6,000 lb, gas forklift,
  electric forklifts, dodge vans, ford bronco, boat trailer,
  cold weather bib overalls, outboard motor and more. Inspect
  9:00 am to 3:00 pm, November 14, 2001 and 9:00 am to 11:00
  am, November 15, 2001 at the Iowa Federal Surplus Porperty,
  East 30th & Grand, Iowa State Fairgrounds, Des Moines, Iowa.
  Auction begins at 11:00 am, November 15, 2001. For more information
  on the property or directions to the sale call 515-262-9810.
  For information on the methods of payment or for a copy of
  the catalog call 816-823-3700 and ask for Auction Sale 02-013
  or visit our website at http://sales.gsa.gov  This offering
  is subject to the General Sale Terms & Conditions of the Standard
  Form 114C & any other special conditions which are incorporated
  therin. 
LINKURL: http://sales.gsa.gov
LINKDESC: 
  Click Here.
EMAILADD: tim.gosnell@gsa.gov or mike.gauntt@gsa.gov
EMAILDESC: 
  sale # for a copy of this sale catalog.
CITE: (W-305 SN5120S2)